ContractPaymentsExport (1).csv

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Attached to
Master Agreement FL|C8W97|4c15204d6dbbbeea744a0babc23a071d
Contract number
C8W97
Issued by
Florida

About this file

Written by GovTribe AI ·

The document is a contract payments export CSV file from the Florida Department of Transportation, detailing financial transactions with American Consulting Engineers across multiple fiscal years (2012-2015). The file contains numerous line items tracking contract C8W97, with transactions processed through various state accounting codes and documenting payment adjustments and voucher entries.

The contract appears to be an indefinite delivery vehicle for consulting engineering services, with transactions ranging from small amounts like $86.61 to larger sums exceeding $130,000. Payments are consistently coded with specific financial identifiers (L1: 55, GF: 10, SF: 2) and processed across different fiscal years and budget categories. The majority of transactions are recorded on 06/05/2015, suggesting a comprehensive reconciliation or year-end accounting process, with additional payments documented throughout the 2012-2014 period. The consistent vendor (American Consulting Engineers) and uniform accounting codes indicate this is likely a multi-year statewide contract for professional engineering services with the Florida Department of Transportation.

Text of this file

Agency Name,FLAIR Contract ID,Fiscal Year,Statewide Document,Agency Document Number,Vendor Name,Amount,L1,GF,SF,FID,BE,IBI,CAT,YR,CFI,Voucher Date DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,D5000069205,V0001130001,AMERICAN CONSULTING ENGINEERS,149.49,55,10,2,540001,55100100,00,088849,13,,08/11/2014 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-112154.54,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,112154.54,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-12338.25,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,12338.25,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-36037.80,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,36037.80,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-44327.56,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,44327.56,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-21449.60,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,21449.60,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-69979.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,69979.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-8536.95,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,8536.95,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-10200.94,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,10200.94,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-39391.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,39391.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-1302.11,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,1302.11,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-72182.39,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,72182.39,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-5363.49,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,5363.49,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-123090.36,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,123090.36,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-123303.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,123303.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-1719.45,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,1719.45,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-78698.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,78698.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-173.23,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,173.23,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-45301.61,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,45301.61,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-322.72,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,322.72,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-86.61,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,86.61,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-259.84,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,259.84,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-2991.61,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,2991.61,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-2912.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,2912.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-3732.14,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,3732.14,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-51425.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,51425.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-4216.78,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,4216.78,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-53776.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,53776.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-10629.86,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,10629.86,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-14457.28,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,14457.28,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-29307.58,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,29307.58,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-433.07,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,433.07,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-38420.58,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,38420.58,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-52125.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,52125.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-4559.19,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,4559.19,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-108337.97,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,108337.97,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-132812.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,132812.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-2071.54,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,2071.54,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-11891.33,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,11891.33,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,-2683.38,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2014-2015,,OBJCNV,,2683.38,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000205782,V0002850001,AMERICAN CONSULTING ENGINEERS,1719.45,55,10,2,540001,55100100,00,088849,13,,10/15/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000151345,V0002160001,AMERICAN CONSULTING ENGINEERS,5363.49,55,10,2,540001,55100100,00,088849,13,,09/18/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000103576,V0001520002,AMERICAN CONSULTING ENGINEERS,1302.11,55,10,2,540001,55100100,00,088849,13,,08/23/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000047997,V0000720001,AMERICAN CONSULTING ENGINEERS,2683.38,55,10,2,540001,55100100,00,088849,13,,07/29/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000643037,V0009890001,AMERICAN CONSULTING ENGINEERS,259.84,55,10,2,540001,55100100,00,088849,13,,06/05/2014 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000539431,V0008250001,AMERICAN CONSULTING ENGINEERS,86.61,55,10,2,540001,55100100,00,088849,13,,04/11/2014 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000486501,V0007420002,AMERICAN CONSULTING ENGINEERS,322.72,55,10,2,540001,55100100,00,088849,13,,03/17/2014 DEPARTMENT OF TRANSPORTATION,C8W97,2013-2014,D4000377283,V0005660001,AMERICAN CONSULTING ENGINEERS,173.23,55,10,2,540001,55100100,00,088849,13,,01/21/2014 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000346188,V0005180001,AMERICAN CONSULTING ENGINEERS,2991.61,55,10,2,540001,55100100,00,088849,13,,12/27/2012 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000160841,V0002470001,AMERICAN CONSULTING ENGINEERS,8536.95,55,10,2,540001,55100100,00,088849,13,,09/24/2012 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000122183,V0001940001,AMERICAN CONSULTING ENGINEERS,12338.25,55,10,2,540001,55100100,00,088849,12,,09/05/2012 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000122184,V0001950001,AMERICAN CONSULTING ENGINEERS,36037.80,55,10,2,540001,55100100,00,088849,13,,09/05/2012 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000598133,V0008540001,AMERICAN CONSULTING ENGINEERS,2071.54,55,10,2,540001,55100100,00,088849,13,,04/30/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000546057,V0007830002,AMERICAN CONSULTING ENGINEERS,4559.19,55,10,2,540001,55100100,00,088849,13,,04/04/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000469120,V0006860001,AMERICAN CONSULTING ENGINEERS,433.07,55,10,2,540001,55100100,00,088849,13,,02/27/2013 DEPARTMENT OF TRANSPORTATION,C8W97,2012-2013,D3000387143,V0005750001,AMERICAN CONSULTING ENGINEERS,4216.78,55,10,2,540001,55100100,00,088849,13,,01/18/2013

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CN-550000-C8W97-00020000.pdf PDF
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