| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/01/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,851.87 | 0.00 | 26,851.87 |
| 2 | 02/16/2021 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,847.13 | 0.00 | 3,847.13 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,699.00 | 0.00 | 30,699.00 | ||