| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/24/2015 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,124.21 | 27,124.21 |
| 2 | 11/16/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,463.79 | 6,463.79 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,588.00 | 33,588.00 | ||