| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/25/2017 | Payment | 0.00 | 0.00 | 5,516.27 | 0.00 | 0.00 | 0.00 | 0.00 | 5,516.27 |
| 2 | 10/06/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,985.76 | 5,985.76 |
| 3 | 11/08/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,973.39 | 15,973.39 |
| 4 | 12/27/2017 | Audit | 0.00 | 0.00 | 601.68 | 0.00 | 679.44 | 0.00 | -209.54 | 1,071.58 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 6,117.95 | 0.00 | 679.44 | 0.00 | 21,749.61 | 28,547.00 | ||