| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/27/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,882.85 | 35,882.85 |
| 2 | 11/15/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,370.82 | 6,370.82 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,253.67 | 42,253.67 | ||