Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/14/2017	Audit	0.00	0.00	23,545.72	0.00	24,349.15	0.00	216,459.13	264,354.00
TOTAL PAYMENTS			0.00	0.00	23,545.72	0.00	24,349.15	0.00	216,459.13	264,354.00