| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/02/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 15,120.00 | 0.00 | 0.00 | 15,120.00 |
| 2 | 11/01/2021 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | -15,120.00 | 0.00 | 37,508.00 | 22,388.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,508.00 | 37,508.00 | ||