| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/27/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,598.62 | 0.00 | 8,598.62 |
| 2 | 10/31/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,173.36 | 41,074.74 | 38,901.38 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,425.26 | 41,074.74 | 47,500.00 | ||