| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/10/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,487.50 | 13,487.50 |
| 2 | 11/01/2021 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,800.50 | 8,800.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,288.00 | 22,288.00 | ||