Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2100001785	PON2	1263001D	AECOM TECHNICAL SERVICES, INC.	$590,981.00	$350,000.00	$240,981.00
2000004477	PON2	1263001D	WSP USA Environment & Infrastructure Inc.	$29,344.00	$29,344.00	$0.00