CN-550000-ARZ19-00010000.pdf

This document is a Payment Document Authorization Form from the State of Florida Department of Transportation, specifically from the District Rail Administrator in District One. The form involves Arlene Barnes from the ISD - Rail office, with contact information listed as (863) 519-2349. The document is designed to authorize payment and certify that specific purchasing and accounting requirements have been met.

The authorization matrix details payment restrictions across multiple organizational levels, with specific focus on several cost center and project numbers (436656-1, 436653-1, 436659-1, 436560-1, and 436650-1). The form includes delegated signatory authority, with Arlene Barnes signing on 6-27-16 and Brian Blanchard, Executive Director of Florida Rail Enterprises, providing approval on the same date. The matrix indicates authorization levels for various payment processes, including individual transactions, contract-related payments, and financial management activities, though the specific goods or services are not explicitly detailed in the visible document.