| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/12/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,628.75 | 1,628.75 |
| 2 | 02/18/2020 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 3,715.00 | 0.00 | 20,995.25 | 24,710.25 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,715.00 | 0.00 | 22,624.00 | 26,339.00 | ||