| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/01/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 859.79 | 0.00 | 859.79 |
| 2 | 11/07/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -859.79 | 11,838.00 | 10,978.21 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,838.00 | 11,838.00 | ||