| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/14/2022 | Payment | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 94,634.00 | 104,634.00 |
| 2 | 09/14/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 6,708.38 | 0.00 | 0.00 | 6,708.38 |
| 3 | 12/01/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,005.62 | 0.00 | 38,472.00 | 39,477.62 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,000.00 | 0.00 | 7,714.00 | 0.00 | 133,106.00 | 150,820.00 | ||