Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200001264	PON2	1353301D	PALMER ENGINEERING CO	$1,283,682.00	$1,235,854.16	$47,827.84
2200004677	PON2	1353301D	HORN AND ASSOCIATES INC	$145,000.00	$128,907.03	$16,092.97
2200001939	PON2	1353301D	H W Lochner Inc	$19,001.00	$19,001.00	$0.00