| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/02/2017 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,837.00 | 22,837.00 |
| 2 | 10/13/2017 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,508.00 | 13,508.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,345.00 | 36,345.00 | ||