| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/15/2021 | Audit | 0.00 | 0.00 | 2,280.00 | 0.00 | 2,280.00 | 0.00 | 99,345.00 | 103,905.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 2,280.00 | 0.00 | 2,280.00 | 0.00 | 99,345.00 | 103,905.00 | ||