Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/27/2009	Audit	0.00	0.00	0.00	0.00	4,525.99	0.00	95,473.70	99,999.69
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	4,525.99	0.00	95,473.70	99,999.69