| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/24/2020 | Payment | 0.00 | 0.00 | 1,406.64 | 0.00 | 0.00 | 0.00 | 0.00 | 1,406.64 |
| 2 | 04/10/2020 | Payment | 0.00 | 0.00 | 1,657.31 | 0.00 | 0.00 | 0.00 | 0.00 | 1,657.31 |
| 3 | 06/18/2020 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 339.68 | 0.00 | 0.00 | 339.68 |
| 4 | 08/03/2020 | Audit | 0.00 | 0.00 | 59.05 | 0.00 | 2,783.32 | 0.00 | 37,218.00 | 40,060.37 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,123.00 | 0.00 | 3,123.00 | 0.00 | 37,218.00 | 43,464.00 | ||