Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/15/2022	Audit	0.00	0.00	0.00	0.00	0.00	42,166.85	1,232.15	43,399.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	42,166.85	1,232.15	43,399.00