| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/20/2024 | Payment | 0.00 | 0.00 | 31,482.14 | 0.00 | 0.00 | 0.00 | 0.00 | 31,482.14 |
| 2 | 12/12/2024 | Audit | 0.00 | 0.00 | -2,982.23 | 0.00 | 10,915.47 | 0.00 | 142,859.62 | 150,792.86 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 28,499.91 | 0.00 | 10,915.47 | 0.00 | 142,859.62 | 182,275.00 | ||