Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	01/01/2009	Audit	0.00	0.00	650.80	0.00	1,211.72	0.00	112,985.55	114,848.07
TOTAL PAYMENTS			0.00	0.00	650.80	0.00	1,211.72	0.00	112,985.55	114,848.07