| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/22/2020 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,373.87 | 44,858.00 | 47,231.87 |
| 2 | 11/02/2020 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,906.94 | -0.81 | 2,906.13 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,280.81 | 44,857.19 | 50,138.00 | ||