Current Encumbrance Information

Document ID Document Code Program Code Vendor Encumbered Amount Expenditures from Encumbrance Encumbered Amount Remaining
2000000520 PON2 9455501D HMB Engineers Inc $480,631.95 $478,631.95 $2,000.00
1900003494 PON2 9455501D MUNICIPAL ENGINEERING CO $420,831.00 $292,186.05 $128,644.95
1900001777 PON2 9455501D WOOLPERT INC $120,132.82 $120,132.82 $0.00
2000004373 PON2 9455501D HDR ENGINEERING INC $49,875.00 $45,690.78 $4,184.22
1900002070 PON2 9455501D CULTURAL RESOURCE $22,518.51 $22,518.51 $0.00
1900001906 PON2 9455501D H W Lochner Inc $18,257.00 $18,257.00 $0.00
1900002073 PON2 9455501D WSP USA Environment & Infrastructure Inc. $11,602.00 $11,602.00 $0.00
2200000802 DO 9455501D CSX TRANSPORTATION INC $5,000.00 $5,000.00 $0.00
2000000148 CBDL 9455501D HMB Engineers Inc ($1,000.00) $0.00 ($1,000.00)
2300000286 CBDL 9455501D HMB Engineers Inc ($1,000.00) $0.00 ($1,000.00)