| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/15/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,975.00 | 74,975.00 |
| 2 | 10/01/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,924.00 | 0.00 | 39,924.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,924.00 | 74,975.00 | 114,899.00 | ||