Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000306	PON2	9441901D	VAUGHN & MELTON CONSULTING ENGINEERS INC	$846,002.00	$841,738.98	$4,263.02
2000000306-1	PON2	9441901D	Johnson, Mirmiran & Thompson Inc	$4,263.02	$0.00	$4,263.02