Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2400000014	PON2	1624801D	BURGESS AND NIPLE INC	$166,446.00	$158,153.70	$8,292.30
2200004771	PON2	1624801D	AECOM TECHNICAL SERVICES, INC.	$59,770.00	$21,165.20	$38,604.80
2400000195	PON2	1624801D	PALMER ENGINEERING CO	$6,242.00	$6,242.00	$0.00