Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1900003654	PON2	9441501D	LESLIE M HANEY & ALBERT W GROSS PTR	$702,670.00	$588,636.15	$114,033.85
1900004138	PON2	9441501D	AECOM TECHNICAL SERVICES, INC.	$92,102.00	$55,798.64	$36,303.36