| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/01/2019 | Audit | 0.00 | 0.00 | 19,697.15 | 0.00 | 6,900.75 | 0.00 | 205,423.10 | 232,021.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 19,697.15 | 0.00 | 6,900.75 | 0.00 | 205,423.10 | 232,021.00 | ||