Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/15/2021	Audit	0.00	0.00	2,375.04	0.00	1,035.52	0.00	52,961.44	56,372.00
TOTAL PAYMENTS			0.00	0.00	2,375.04	0.00	1,035.52	0.00	52,961.44	56,372.00