| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/13/2006 | Audit | 0.00 | 0.00 | 430.00 | 0.00 | 430.00 | 7,377.11 | 36,254.89 | 44,492.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 430.00 | 0.00 | 430.00 | 7,377.11 | 36,254.89 | 44,492.00 | ||