Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/12/2025	Payment	0.00	0.00	1,806.66	0.00	32,713.25	0.00	0.00	34,519.91
TOTAL PAYMENTS			0.00	0.00	1,806.66	0.00	32,713.25	0.00	0.00	34,519.91