Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/02/2009	Audit	0.00	0.00	0.00	0.00	0.00	0.00	142,532.00	142,532.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	142,532.00	142,532.00