| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/16/2013 | Audit | 0.00 | 0.00 | 4,949.96 | 0.00 | 2,779.13 | 533.53 | 135,244.38 | 143,507.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,949.96 | 0.00 | 2,779.13 | 533.53 | 135,244.38 | 143,507.00 | ||