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
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 300,000.00