Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	03/03/2014	Audit	0.00	0.00	0.00	0.00	0.00	2,910.63	8,075.37	10,986.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	2,910.63	8,075.37	10,986.00