| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/29/2012 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 3,589.10 | 15,742.50 | 63,019.40 | 82,351.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,589.10 | 15,742.50 | 63,019.40 | 82,351.00 | ||