Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/13/2017	Audit	0.00	0.00	0.00	0.00	6,004.16	0.00	31,370.84	37,375.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	6,004.16	0.00	31,370.84	37,375.00