Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/01/2021	Audit	0.00	0.00	11,893.82	0.00	6,175.87	0.00	57,990.31	76,060.00
TOTAL PAYMENTS			0.00	0.00	11,893.82	0.00	6,175.87	0.00	57,990.31	76,060.00