| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/15/2019 | Payment | 0.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 |
| 2 | 08/11/2020 | Payment | 0.00 | 0.00 | 2,547.14 | 0.00 | 0.00 | 0.00 | 43,095.97 | 45,643.11 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,547.14 | 0.00 | 0.00 | 0.00 | 43,095.97 | 48,643.11 | ||