Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/03/2020	Audit	0.00	0.00	0.00	0.00	7,606.81	0.00	83,483.19	91,090.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	7,606.81	0.00	83,483.19	91,090.00