Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/16/2021	Audit	0.00	0.00	18,639.90	0.00	12,999.60	0.00	191,381.50	223,021.00
TOTAL PAYMENTS			0.00	0.00	18,639.90	0.00	12,999.60	0.00	191,381.50	223,021.00