| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/29/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 18,553.30 | 0.00 | 110,807.70 | 129,361.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 18,553.30 | 0.00 | 110,807.70 | 129,361.00 | ||