| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/05/2017 | Payment | 0.00 | 0.00 | 2,326.65 | 0.00 | 4,140.38 | 0.00 | 32,140.21 | 38,607.24 |
| 2 | 09/26/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 52.20 | 1,483.56 | 0.01 | 1,535.77 |
| 3 | 11/01/2018 | Audit | 0.00 | 0.00 | -0.04 | 0.00 | 0.01 | -1,483.56 | 1,483.59 | 0.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 2,326.61 | 0.00 | 4,192.59 | 0.00 | 33,623.81 | 40,143.01 | ||