| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/15/2020 | Audit | 0.00 | 0.00 | 2,741.25 | 0.00 | 1,626.90 | 1,951.60 | 73,313.25 | 79,633.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 2,741.25 | 0.00 | 1,626.90 | 1,951.60 | 73,313.25 | 79,633.00 | ||