Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/30/2021	Audit	0.00	0.00	0.00	0.00	95.20	0.00	30,797.80	30,893.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	95.20	0.00	30,797.80	30,893.00