| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/02/2011 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,572.00 | 5,321.00 | 14,411.00 | 21,304.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,572.00 | 5,321.00 | 14,411.00 | 21,304.00 | ||