| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/31/2024 | Audit | 0.00 | 0.00 | 23,750.00 | 0.00 | 10,925.00 | 26,501.00 | 645,259.00 | 706,435.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 23,750.00 | 0.00 | 10,925.00 | 26,501.00 | 645,259.00 | 706,435.00 | ||