| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/01/2020 | Payment | 0.00 | 0.00 | 27,000.00 | 0.00 | 44,100.00 | 0.00 | 128,900.00 | 200,000.00 |
| 2 | 12/01/2020 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177,181.00 | 177,181.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 27,000.00 | 0.00 | 44,100.00 | 0.00 | 306,081.00 | 377,181.00 | ||