Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/17/2022	Audit	0.00	0.00	0.00	0.00	904.30	0.00	133,823.70	134,728.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	904.30	0.00	133,823.70	134,728.00