| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/30/2017 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 5,840.00 | 7,307.00 | 84,984.00 | 98,131.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 5,840.00 | 7,307.00 | 84,984.00 | 98,131.00 | ||