Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000001236	PON2	8768803D	LESLIE M HANEY & ALBERT W GROSS PTR	$1,420,227.00	$1,133,431.33	$286,795.67
2000001754	PON2	8768803D	QK4 INC	$59,730.00	$59,730.00	$0.00
2000004478	PON2	8768803D	Cardno Inc	$55,049.00	$44,039.20	$11,009.80
1900001905	PON2	8768803D	QK4 INC	$42,747.04	$70,131.04	($27,384.00)
2000004478-1	PON2	8768803D	STANTEC CONSULTING SERVICES INC	$11,009.80	$11,009.80	$0.00
1900002070	PON2	8768803D	CULTURAL RESOURCE	$9,880.41	$9,880.41	$0.00