| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/25/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,348.16 | 55,348.16 |
| 1 | 11/12/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -55,348.16 | -55,348.16 |
| 2 | 11/16/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,348.16 | 55,348.16 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,348.16 | 55,348.16 | ||