| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/31/2020 | Audit | 0.00 | 0.00 | 1,770.52 | 0.00 | 0.00 | 0.00 | 105,989.48 | 107,760.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,770.52 | 0.00 | 0.00 | 0.00 | 105,989.48 | 107,760.00 | ||