| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/17/2018 | Audit | 0.00 | 0.00 | 37,034.00 | 0.00 | 30,920.00 | 0.00 | 224,940.00 | 292,894.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 37,034.00 | 0.00 | 30,920.00 | 0.00 | 224,940.00 | 292,894.00 | ||