| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/07/2006 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 6,176.00 | 8,046.00 | 26,262.00 | 40,484.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 6,176.00 | 8,046.00 | 26,262.00 | 40,484.00 | ||