Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/15/2022	Audit	0.00	0.00	11,331.89	0.00	13,065.29	0.00	122,868.82	147,266.00
TOTAL PAYMENTS			0.00	0.00	11,331.89	0.00	13,065.29	0.00	122,868.82	147,266.00