| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/08/2024 | Payment | 0.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 |
| 2 | 06/26/2024 | Payment | 0.00 | 0.00 | 6,267.77 | 0.00 | 0.00 | 0.00 | 0.00 | 6,267.77 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 21,267.77 | 0.00 | 0.00 | 0.00 | 0.00 | 21,267.77 | ||