ContractPaymentsExport (1).csv
CSV file 1 KB Posted
- Contract number
- C8T52
- Issued by
- Florida
About this file
The document is a ContractPaymentsExport CSV file tracking financial transactions for the Florida Department of Transportation, specifically focused on contract E4L71. The file contains payment records spanning fiscal years 2012-2013 and 2014-2015, with transactions involving Ameriseal Highway Striping, Inc. as a primary vendor. The data includes detailed financial coding, agency document numbers, and voucher dates for various contract-related payments.
The contract appears to involve highway infrastructure work, with two notable payment records for Ameriseal Highway Striping, Inc. totaling $291,329.41 in fiscal year 2012-2013 ($120,513.01 and $170,816.40). The transactions show complex accounting entries with positive and negative adjustments, suggesting potential contract modifications or reconciliations. The contract is associated with specific financial identifiers including fund sources (55, 10, 2), cost center codes (540001, 55150200), and a category code (088716), indicating a structured state procurement process with precise financial tracking mechanisms.
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,E4L71,2014-2015,,OBJCNV,,-91059.63,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,91059.63,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,-12058.38,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,12058.38,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,-291329.41,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,291329.41,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,-161390.31,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2014-2015,,OBJCNV,,161390.31,55,10,2,540001,55150200,00,088716,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4L71,2012-2013,D3000308404,V0029280001,"AMERISEAL HIGHWAY STRIPING, INC",120513.01,55,10,2,540001,55150200,00,088716,11,,12/06/2012 DEPARTMENT OF TRANSPORTATION,E4L71,2012-2013,D3000308404,V0029280002,"AMERISEAL HIGHWAY STRIPING, INC",170816.40,55,10,2,540001,55150200,00,088716,11,,12/06/2012
Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport.csv | CSV file | |
| ContractPaymentsExport.csv | CSV file | |
| CN-550000-C8T52-S0010300.pdf | ||
| ContractVendorExport (1).csv | CSV file | |
| CN-550000-C8T52-S0010400.pdf | ||
| CN-550000-C8T52-00010000.pdf |
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