| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/01/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 6,480.37 | 0.00 | 564,668.63 | 571,149.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 6,480.37 | 0.00 | 564,668.63 | 571,149.00 | ||