| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/01/2022 | Audit | 0.00 | 0.00 | 11,069.93 | 0.00 | 4,499.97 | 0.00 | 118,962.10 | 134,532.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 11,069.93 | 0.00 | 4,499.97 | 0.00 | 118,962.10 | 134,532.00 | ||