Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/30/2017	Audit	0.00	0.00	0.00	0.00	4,512.54	0.00	71,861.46	76,374.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	4,512.54	0.00	71,861.46	76,374.00