| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/21/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,681.39 | 27,681.39 |
| 2 | 12/27/2017 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173.61 | 173.61 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,855.00 | 27,855.00 | ||