Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/12/2018	Audit	0.00	0.00	11,433.20	0.00	11,475.00	47,464.65	145,393.15	215,766.00
TOTAL PAYMENTS			0.00	0.00	11,433.20	0.00	11,475.00	47,464.65	145,393.15	215,766.00