| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/15/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,211.32 | 15,468.38 | 23,679.70 |
| 2 | 11/15/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -980.46 | 12,226.76 | 11,246.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,230.86 | 27,695.14 | 34,926.00 | ||