Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2400001031	PON2	1647901D	GRW ENGINEERS INC	$825,623.00	$81,854.55	$743,768.45
2200004637	PON2	1647901D	GRW AERIAL SURVEYS INC	$95,465.64	$90,692.36	$4,773.28