| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/28/2020 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,050.49 | 15,050.49 |
| 2 | 12/31/2020 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 394.00 | 0.00 | 26,408.51 | 26,802.51 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 394.00 | 0.00 | 41,459.00 | 41,853.00 | ||