Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/16/2017	Audit	0.00	0.00	12,032.54	0.00	18,558.36	0.00	87,493.10	118,084.00
TOTAL PAYMENTS			0.00	0.00	12,032.54	0.00	18,558.36	0.00	87,493.10	118,084.00