| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/04/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,181.42 | 33,181.42 |
| 2 | 01/30/2019 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,746.58 | 1,746.58 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,928.00 | 34,928.00 | ||