Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	03/01/2022	Audit	0.00	0.00	0.00	0.00	0.00	1,100.48	68,081.52	69,182.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	1,100.48	68,081.52	69,182.00