| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/31/2020 | Audit | 0.00 | 0.00 | 1,547.00 | 0.00 | 2,343.82 | 0.00 | 99,193.18 | 103,084.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,547.00 | 0.00 | 2,343.82 | 0.00 | 99,193.18 | 103,084.00 | ||