| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/14/2021 | Payment | 0.00 | 0.00 | 980.32 | 0.00 | 0.00 | 0.00 | 0.00 | 980.32 |
| 2 | 07/12/2021 | Payment | 0.00 | 0.00 | 3,431.13 | 0.00 | 0.00 | 29,626.15 | 0.00 | 33,057.28 |
| 3 | 11/01/2021 | Audit | 0.00 | 0.00 | 490.17 | 0.00 | 0.00 | 14,235.83 | 61,078.40 | 75,804.40 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,901.62 | 0.00 | 0.00 | 43,861.98 | 61,078.40 | 109,842.00 | ||