| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/02/2019 | Audit | 0.00 | 0.00 | 557.00 | 0.00 | 1,309.00 | 0.00 | 48,487.00 | 50,353.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 557.00 | 0.00 | 1,309.00 | 0.00 | 48,487.00 | 50,353.00 | ||