| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/07/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,095.47 | 3,805.38 | 56,553.15 | 61,454.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,095.47 | 3,805.38 | 56,553.15 | 61,454.00 | ||