| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/16/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 193,000.00 | 193,000.00 |
| 2 | 07/08/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107,000.00 | 107,000.00 |
| 3 | 06/23/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -30,959.00 | -30,959.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269,041.00 | 269,041.00 | ||