| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/10/2023 | Payment | 0.00 | 0.00 | 15,430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,430.00 |
| 2 | 04/05/2023 | Payment | 0.00 | 0.00 | 9,570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,570.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | ||