| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/15/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,809.65 | 70,809.65 |
| 2 | 12/02/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,782.35 | 11,782.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,592.00 | 82,592.00 | ||