ContractBudgetExport.csv
CSV file 261 B Posted
- Contract number
- DNJ17
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file from the Department of Transportation, associated with a state contract identified by the FLAIR Contract ID DNJ17. The file appears to be a financial export related to a specific contract or budget allocation for the state agency.
The contract involves a financial allocation of $24,388.24, designated as a recurring expense for fiscal year 2012-2013, effective from July 1, 2012. The expense is tracked under account code 55-10-2-540001-55100100-00-088853-13, indicating a specific budgetary line item within the transportation agency's financial system. No additional details about the specific goods, services, or contract terms are provided in this export file.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF TRANSPORTATION,DNJ17,24388.24,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,,
Other files
| File | Type | Posted |
|---|---|---|
| 00110000-71641.pdf | ||
| 00120000-71642.pdf | ||
| CN-550000-DNJ17-00020000.pdf | ||
| CN-550000-DNJ17-00030000.pdf |
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