| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/22/2020 | Payment | 0.00 | 0.00 | 3,342.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,342.00 |
| 2 | 01/20/2021 | Payment | 0.00 | 0.00 | 276.70 | 0.00 | 0.00 | 0.00 | 0.00 | 276.70 |
| 3 | 03/15/2022 | Audit | 0.00 | 0.00 | -3,618.70 | 0.00 | 3,618.71 | 0.00 | 70,103.29 | 70,103.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,618.71 | 0.00 | 70,103.29 | 73,722.00 | ||