Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/07/2008	Audit	0.00	0.00	0.00	0.00	0.00	0.00	21,464.89	21,464.89
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	21,464.89	21,464.89