Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	09/03/2019	Audit	0.00	0.00	24,436.30	0.00	24,436.30	0.00	260,034.40	308,907.00
TOTAL PAYMENTS			0.00	0.00	24,436.30	0.00	24,436.30	0.00	260,034.40	308,907.00