| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/01/2014 | Audit | 0.00 | 0.00 | 18,182.96 | 328.87 | 1,732.98 | 0.00 | 105,168.19 | 125,413.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 18,182.96 | 328.87 | 1,732.98 | 0.00 | 105,168.19 | 125,413.00 | ||