Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/23/2013	Audit	0.00	0.00	0.00	0.00	845.43	0.00	9,393.57	10,239.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	845.43	0.00	9,393.57	10,239.00