| 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 | 24,269.96 | 24,269.96 |
| 3 | 09/16/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,952.70 | -6,952.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,606.63 | 0.00 | 17,317.26 | 24,923.89 | ||