ContractPaymentsExport (1).csv

The document is a ContractPaymentsExport CSV file from the Florida Department of Transportation, detailing contract payment records for fiscal year 2021-2022. The primary vendor is Florida Power & Light Co, with transactions processed through statewide contract documents D2000119226 and D2000119227. The records include specific agency and financial tracking codes such as FLAIR Contract ID ASN54 and various fund identifiers.

The contract appears to involve utility services or energy-related payments, with three separate voucher transactions totaling $9,620.44 processed on 09/14/2021. The payments are categorized under specific fund codes (55, 10, 2) and allocated to cost center 55150200, suggesting a structured government procurement process for ongoing utility or infrastructure-related services. The transactions are associated with budget category 088716 and span two consecutive fiscal years (21 and 22), indicating a potential multi-year service agreement or recurring utility payment arrangement.