| 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 | 80,332.95 | 80,332.95 |
| 2 | 10/01/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,228.05 | 4,228.05 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84,561.00 | 84,561.00 | ||