Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2100003403	PON2	1525801D	AECOM TECHNICAL SERVICES, INC.	$513,340.00	$183,794.00	$329,546.00
2300001512	PON2	1525801D	AECOM TECHNICAL SERVICES, INC.	$223,412.00	$0.00	$223,412.00
2200001939	PON2	1525801D	H W Lochner Inc	$51,841.00	$47,188.00	$4,653.00
2200004771	PON2	1525801D	AECOM TECHNICAL SERVICES, INC.	$17,231.00	$17,231.00	$0.00