Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200000427	PON2	1303201D	GRESHAM SMITH	$977,377.00	$415,948.00	$561,429.00
2000004360	PON2	1303201D	HMB Engineers Inc	$49,000.00	$49,000.00	$0.00
2000004290	PON2	1303201D	LINEBACH FUNKHOUSER INC	$8,046.00	$8,046.00	$0.00