Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200001850	PON2	1355901D	QK4 INC	$1,797,407.00	$1,465,752.00	$331,655.00
2200004768	PON2	1355901D	CULTURAL RESOURCE	$29,993.00	$29,993.00	$0.00