| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/02/2013 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,693.00 | 25,977.00 | 19,737.00 | 47,407.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,693.00 | 25,977.00 | 19,737.00 | 47,407.00 | ||