Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/30/2017	Audit	0.00	0.00	0.00	0.00	0.00	0.00	16,084.00	16,084.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	16,084.00	16,084.00