Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/15/2014	Audit	0.00	0.00	0.00	0.00	0.00	18,712.15	47,844.85	66,557.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	18,712.15	47,844.85	66,557.00