Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300003162	PON2	1549001D	GRW ENGINEERS INC	$414,790.00	$197,981.47	$216,808.53
2200004637	PON2	1549001D	GRW AERIAL SURVEYS INC	$144,325.66	$122,676.81	$21,648.85