Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/10/2008	Audit	0.00	0.00	10,561.57	0.00	4,198.43	0.00	77,208.00	91,968.00
TOTAL PAYMENTS			0.00	0.00	10,561.57	0.00	4,198.43	0.00	77,208.00	91,968.00