| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/23/2013 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 680.97 | 0.00 | 7,120.03 | 7,801.00 |
| 2 | 12/26/2013 | Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | -680.97 | 0.00 | -7,120.33 | -7,801.30 |
| 3 | 01/15/2014 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 680.97 | 0.00 | 7,120.33 | 7,801.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 680.97 | 0.00 | 7,120.03 | 7,801.00 | ||