| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/19/2007 | Audit | 0.00 | 0.00 | 5,624.22 | 0.00 | 4,188.92 | 24,153.62 | 103,542.24 | 137,509.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,624.22 | 0.00 | 4,188.92 | 24,153.62 | 103,542.24 | 137,509.00 | ||