CN-550000-ARZ67-00010000.pdf

This document is a Payment Document Authorization Form from the State of Florida Department of Transportation, specifically from the District Rail Administrator's office in District One. The form is completed by Arlene Barnes from the ISD - Rail office, with contact information at (863) 519-2349. The document authorizes payment and certifies that specific procurement and financial requirements have been met, including verification of purchase agreement terms, accounting codes, budget availability, and goods/services receipt.

The authorization matrix details payment delegation restrictions across multiple organizational levels and cost centers. The document includes several payment authorization lines with specific project numbers (436656-1, 436653-1, 436659-1, 436560-1, 436650-1), indicating multiple related transactions or project components. The form is signed by Arlene Barnes on 6-27-16 and approved by Brian Blanchard, Executive Director of Florida Rail Entities, on the same date. The matrix allows for specific payment approvals across different organizational levels (L1-L5) and includes checkboxes for various payment types such as individual reimbursement, receiving reports, transmittals, and invoices.