Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1600000444	PON2	8022202R	PALMER ENGINEERING CO	$312,524.05	$279,891.28	$32,632.77
1600003714	PON2	8022202R	LEE ENGINEERING LLC	$2,992.29	$2,992.29	$0.00
1600003714	PON2	8022202R	LEE ENGINEERING LLC	$2,992.29	$2,992.29	$0.00
1900001959	PON2	8022202R	LINEBACH FUNKHOUSER INC	$1,425.00	$1,425.00	$0.00