Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 08/15/2016 Audit 0.00 0.00 0.00 0.00 0.00 0.00 59,462.00 59,462.00
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 0.00 0.00 59,462.00 59,462.00