Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200004569	PON2	1046501D	WSP USA INC	$1,173,264.00	$749,963.20	$423,300.80
2200004768	PON2	1046501D	CULTURAL RESOURCE	$65,088.67	$55,656.67	$9,432.00