Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	09/16/2016	Audit	0.00	0.00	10,615.57	0.00	2,333.65	0.00	85,635.78	98,585.00
TOTAL PAYMENTS			0.00	0.00	10,615.57	0.00	2,333.65	0.00	85,635.78	98,585.00