| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/15/2020 | Payment | 0.00 | 0.00 | 6,935.07 | 0.00 | 1,867.39 | 0.00 | 0.00 | 8,802.46 |
| 2 | 08/17/2020 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,759.18 | 0.00 | 44,818.20 | 46,577.38 |
| 3 | 12/01/2020 | Audit | 0.00 | 0.00 | 884.93 | 0.00 | 926.43 | 0.00 | 2,358.80 | 4,170.16 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,820.00 | 0.00 | 4,553.00 | 0.00 | 47,177.00 | 59,550.00 | ||