Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 10/05/2020 Payment 0.00 0.00 70,195.43 0.00 0.00 0.00 0.00 70,195.43
2 12/17/2020 Payment 0.00 0.00 130,025.03 0.00 0.00 0.00 0.00 130,025.03
3 01/27/2021 Payment 0.00 0.00 19,089.51 0.00 0.00 0.00 0.00 19,089.51
4 03/22/2021 Payment 0.00 0.00 19,316.75 0.00 0.00 0.00 0.00 19,316.75
5 04/23/2021 Payment 0.00 0.00 37,740.94 0.00 0.00 0.00 0.00 37,740.94
6 06/16/2021 Payment 0.00 0.00 51,391.34 0.00 0.00 0.00 0.00 51,391.34
7 07/29/2021 Payment 0.00 0.00 7,972.80 0.00 0.00 0.00 0.00 7,972.80
TOTAL PAYMENTS 0.00 0.00 335,731.80 0.00 0.00 0.00 0.00 335,731.80