Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/15/2016	Payment	0.00	0.00	12,850.64	0.00	13,564.63	0.00	94,580.19	120,995.46
2	11/29/2016	Audit	0.00	0.00	127.40	0.00	1,810.11	0.00	938.03	2,875.54
TOTAL PAYMENTS			0.00	0.00	12,978.04	0.00	15,374.74	0.00	95,518.22	123,871.00