| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/25/2018 | Audit | 0.00 | 0.00 | 17,427.58 | 0.00 | 16,671.14 | 0.00 | 319,683.28 | 353,782.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 17,427.58 | 0.00 | 16,671.14 | 0.00 | 319,683.28 | 353,782.00 | ||