Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	03/31/2021	Payment	0.00	0.00	0.00	0.00	0.00	0.00	44,669.82	44,669.82
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	44,669.82	44,669.82