Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/12/2018	Audit	0.00	0.00	0.00	0.00	86.00	8,406.00	9,252.00	17,744.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	86.00	8,406.00	9,252.00	17,744.00