Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300001427	SC	9441001U	NORTHERN KENTUCKY WATER DISTRICT	$122,035.44	$0.00	$122,035.44
2300001210	SC	9441001U	SANITATION DISTRICT NO 1	$20,250.00	$0.00	$20,250.00
2300001137	SC	9441001U	BOONE COUNTY WATER AND SEWER DISTRICT	$11,520.00	$0.00	$11,520.00
2300001874	SC	9441001U	BOONE COUNTY FISCAL COURT	$9,540.00	$0.00	$9,540.00