| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/29/2020 | Audit | 0.00 | 0.00 | 18,407.85 | 0.00 | 14,005.62 | 0.00 | 98,289.53 | 130,703.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 18,407.85 | 0.00 | 14,005.62 | 0.00 | 98,289.53 | 130,703.00 | ||