| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/01/2013 | Payment | 0.00 | 0.00 | 4,162.11 | 0.00 | 3,918.04 | 1,666.66 | 87,386.19 | 97,133.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,162.11 | 0.00 | 3,918.04 | 1,666.66 | 87,386.19 | 97,133.00 | ||