| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/09/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 7,606.63 | 0.00 | 0.00 | 7,606.63 |
| 2 | 09/15/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,090.73 | 18,090.73 |
| 3 | 09/16/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,545.61 | -5,545.61 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,606.63 | 0.00 | 12,545.12 | 20,151.75 | ||