Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/22/2021	Payment	0.00	0.00	0.00	0.00	0.00	8,528.16	24,184.90	32,713.06
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	8,528.16	24,184.90	32,713.06