| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/07/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,279.89 | 3,279.89 |
| 2 | 07/23/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,723.18 | 1,723.18 |
| 3 | 10/17/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,378.32 | 1,378.32 |
| 4 | 03/02/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 91.39 | 0.00 | 199.22 | 290.61 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 91.39 | 0.00 | 6,580.61 | 6,672.00 | ||