| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/16/2013 | Audit | 0.00 | 0.00 | 21,867.00 | 0.00 | 18,923.00 | 0.00 | 279,107.00 | 319,897.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 21,867.00 | 0.00 | 18,923.00 | 0.00 | 279,107.00 | 319,897.00 | ||