| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/13/2012 | Audit | 0.00 | 0.00 | 1,484.00 | 0.00 | 1,323.00 | 0.00 | 38,218.00 | 41,025.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,484.00 | 0.00 | 1,323.00 | 0.00 | 38,218.00 | 41,025.00 | ||