Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/19/2012	Audit	0.00	0.00	0.00	0.00	448.00	0.00	64,334.00	64,782.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	448.00	0.00	64,334.00	64,782.00