| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/28/2017 | Payment | 0.00 | 0.00 | 28,770.95 | 0.00 | 0.00 | 0.00 | 0.00 | 28,770.95 |
| 2 | 08/10/2017 | Audit | 0.00 | 0.00 | -385.29 | 0.00 | 27,433.82 | 0.00 | 182,852.52 | 209,901.05 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 28,385.66 | 0.00 | 27,433.82 | 0.00 | 182,852.52 | 238,672.00 | ||