Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 11/04/2020 Payment 0.00 0.00 15,096.00 0.00 0.00 0.00 0.00 15,096.00
2 07/29/2021 Payment 0.00 0.00 -610.68 0.00 4,783.78 0.00 9,815.48 13,988.58
3 10/27/2021 Payment 0.00 0.00 0.00 0.00 0.00 0.00 37,366.27 37,366.27
TOTAL PAYMENTS 0.00 0.00 14,485.32 0.00 4,783.78 0.00 47,181.75 66,450.85