Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000002554	PON2	8930703D	HAWORTH MEYER BOLEYN INC	$2,178,654.00	$1,145,523.53	$1,033,130.47
2200004677	PON2	8930703D	HORN AND ASSOCIATES INC	$100,000.00	$96,802.67	$3,197.33
2200004696	PON2	8930703D	STANTEC CONSULTING SERVICES INC	$97,245.05	$0.00	$97,245.05
2200000983	PON2	8930703D	RHA LLC	$62,650.73	$62,650.73	$0.00
1800002163	PON2	8930703D	STANTEC CONSULTING SERVICES INC	$23,350.00	$23,350.00	$0.00