| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/18/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,998.30 | 43,998.30 |
| 2 | 10/01/2019 | Audit | 0.00 | 0.00 | 950.00 | 0.00 | 0.00 | 28,348.95 | 2,315.75 | 31,614.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 950.00 | 0.00 | 0.00 | 28,348.95 | 46,314.05 | 75,613.00 | ||