Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/01/2013	Audit	0.00	0.00	16,693.00	0.00	0.00	0.00	43,945.00	60,638.00
TOTAL PAYMENTS			0.00	0.00	16,693.00	0.00	0.00	0.00	43,945.00	60,638.00