Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/04/2008	Audit	0.00	0.00	0.00	0.00	2,447.02	0.00	26,286.20	28,733.22
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	2,447.02	0.00	26,286.20	28,733.22