| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/01/2021 | Audit | 0.00 | 0.00 | 14,110.13 | 0.00 | 12,189.69 | 0.00 | 106,703.18 | 133,003.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 14,110.13 | 0.00 | 12,189.69 | 0.00 | 106,703.18 | 133,003.00 | ||