| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/31/2020 | Audit | 0.00 | 0.00 | 26,592.25 | 0.00 | 15,480.10 | 0.00 | 187,211.65 | 229,284.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 26,592.25 | 0.00 | 15,480.10 | 0.00 | 187,211.65 | 229,284.00 | ||