| 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 | 15,965.45 | 15,965.45 |
| 3 | 09/16/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,775.87 | -5,775.87 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,606.63 | 0.00 | 10,189.58 | 17,796.21 | ||