ContractPaymentsExport (1).csv

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Attached to
Master Agreement FL|C8T68|5f7c565ea1d82a22b1ca73d0863c2a54
Contract number
C8T68
Issued by
Florida

About this file

Written by GovTribe AI ·

The document is a ContractPaymentsExport CSV file containing financial transaction records for the Florida Department of Transportation (FDOT) for fiscal year 2014-2015. The file details multiple contract payment entries under a single contract identifier E4K47, with transactions recorded on 06/05/2015. All entries are associated with specific accounting codes including fund (55), general fund (10), and other financial tracking identifiers.

The transactions appear to be adjustment entries (marked as OBJCNV) with both positive and negative monetary values ranging from small amounts like $700 to larger sums around $21,506.93. These entries suggest internal accounting reconciliations or corrections within the contract, with each negative amount balanced by an equal positive amount. The consistent accounting codes and uniform date of record indicate these are related to a specific contract or financial reporting period for the Department of Transportation, though the specific goods or services are not detailed in this financial export document.

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,E4K47,2014-2015,,OBJCNV,,-8725.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,8725.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-967.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,967.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-3550.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,3550.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-9247.70,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,9247.70,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-16727.23,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,16727.23,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-1550.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,1550.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-10250.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,10250.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-850.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,850.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-8075.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,8075.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-8800.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,8800.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-21506.93,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,21506.93,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-4147.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,4147.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-700.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,700.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-5200.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,5200.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-2056.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,2056.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-6494.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,6494.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-6250.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,6250.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-2841.54,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,2841.54,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-6249.74,55,10,2,540001,55150200,00,088717,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,6249.74,55,10,2,540001,55150200,00,088717,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-3300.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,3300.00,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,-3762.60,55,10,2,540001,55150200,00,088717,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4K47,2014-2015,,OBJCNV,,3762.60,55,10,2,540001,55150200,00,088717,10,,06/05/2015

Other files

File Type Posted
CN-550000-C8T68-S0020200.pdf PDF
ContractDeliverablesExport (1).csv CSV file
CN-550000-C9786-00110000.pdf PDF
ContractBudgetExport.csv CSV file
ContractDeliverablesExport.csv CSV file

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