| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/12/2018 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,593.00 | 18,593.00 |
| 2 | 11/01/2018 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 843.00 | 843.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,436.00 | 19,436.00 | ||