CN-550000-ARY78-W0010100.pdf

This document comprises a series of email communications and a financial transaction record from the Florida Department of Transportation (FDOT), specifically involving personnel from the District 1 Rail Office, Contract Funds Management Section, and Payroll Services. The emails are between Lisa Revell-Petro (District Rail Coordinator), Sharon Douberley, Brittany Norris (Senior Financial Services Accountant), Tim Olsson (Contract Funds Management Analyst), and other FDOT staff, discussing a transaction related to contract ARY78.

The transaction involves a TR 60 process to restore an encumbrance line with a specific project number 34495715701 and an amount of $13,667.19. The document shows the restoration for contract ARY78 was processed in CFM (Contract Funds Management) and was to be included in the 2:00 pm FLAIR Sweep. The financial record provides detailed transaction information, including vendor details, contract year, and project identification, suggesting this is an internal administrative document for tracking and managing a specific transportation-related contract expenditure.