Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	01/07/2013	Audit	0.00	0.00	0.00	0.00	0.00	46,890.59	14,219.06	61,109.65
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	46,890.59	14,219.06	61,109.65