Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/22/2006	Audit	0.00	0.00	0.00	0.00	0.00	749.99	9,423.01	10,173.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	749.99	9,423.01	10,173.00