Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
0700004958	PON2	6183701D	HALL HARMON ENGINEERS INC	$156,746.89	$62,551.65	$94,195.24
0700004958	PON2	6183701D	HALL HARMON ENGINEERS INC	$156,746.89	$62,551.65	$94,195.24