| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/21/2019 | Payment | 0.00 | 0.00 | 1,702.33 | 0.00 | 0.00 | 0.00 | 274,027.20 | 275,729.53 |
| 2 | 07/22/2019 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,548.69 | 39,548.69 |
| 3 | 12/02/2019 | Audit | 0.00 | 0.00 | -18.41 | 0.00 | 0.00 | 0.00 | 12,921.19 | 12,902.78 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,683.92 | 0.00 | 0.00 | 0.00 | 326,497.08 | 328,181.00 | ||