| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/19/2020 | Payment | 0.00 | 0.00 | 6,460.15 | 0.00 | 0.00 | 0.00 | 0.00 | 6,460.15 |
| 2 | 09/09/2020 | Payment | 0.00 | 0.00 | 7,789.85 | 0.00 | 0.00 | 0.00 | 0.00 | 7,789.85 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 14,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,250.00 | ||