| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/12/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,970.59 | 3,970.59 |
| 2 | 08/09/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,722.68 | 37,722.68 |
| 3 | 10/04/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,673.23 | 9,673.23 |
| 4 | 01/30/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,642.50 | 74,642.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,009.00 | 126,009.00 | ||