Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000647	PON2	9333701D	AMERICAN ENGINEERS INC	$424,665.00	$419,765.00	$4,900.00
1900002070	PON2	9333701D	CULTURAL RESOURCE	$73,628.24	$55,544.73	$18,083.51
2000001751	PON2	9333701D	H W Lochner Inc	$38,603.00	$38,603.00	$0.00
2200004768	PON2	9333701D	CULTURAL RESOURCE	$35,168.06	$31,651.26	$3,516.80
1900002129	PON2	9333701D	Geotechnology, LLC	$26,000.00	$10,528.55	$15,471.45