| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/27/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,777.31 | 39,777.31 |
| 2 | 11/15/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,093.69 | 2,093.69 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,871.00 | 41,871.00 | ||