| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/05/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,291.16 | 25,291.16 |
| 2 | 06/25/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,840.38 | 4,840.38 |
| 3 | 01/10/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,131.54 | 30,131.54 | ||