| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/16/2009 | Audit | 0.00 | 0.00 | 8,723.97 | 0.00 | 0.00 | 0.00 | 104,429.36 | 113,153.33 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,723.97 | 0.00 | 0.00 | 0.00 | 104,429.36 | 113,153.33 | ||