Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	01/07/2013	Audit	0.00	0.00	25,713.15	0.00	37,564.38	0.00	296,611.47	359,889.00
TOTAL PAYMENTS			0.00	0.00	25,713.15	0.00	37,564.38	0.00	296,611.47	359,889.00