| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/27/2012 | Audit | 0.00 | 0.00 | 7,173.86 | 0.00 | 9,762.03 | 0.00 | 107,949.11 | 124,885.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,173.86 | 0.00 | 9,762.03 | 0.00 | 107,949.11 | 124,885.00 | ||