Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 12/02/2013 Audit 0.00 0.00 0.00 0.00 1,523.00 1,762.00 15,226.00 18,511.00
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 1,523.00 1,762.00 15,226.00 18,511.00