ContractPaymentsExport (1).csv
CSV file 375 B Posted
- Contract number
- AQK96
- Issued by
- Florida
About this file
The document is a CSV export of contract payment records from the Department of Transportation, specifically tracking a contract with the identifier DN647 for fiscal year 2014-2015. The file contains detailed financial transaction information, including agency-specific codes, funding sources, and accounting classifications.
The contract payment record shows two offsetting financial transactions totaling zero dollars, with one entry of -$11,950.00 and a corresponding positive entry of $11,950.00, both processed on 06/05/2015. The transactions involve multiple funding sources (L1, GF, SF) and include specific agency accounting codes such as 540001 and 55100100. While the specific goods or services are not detailed in this export, the document appears to be a financial reconciliation or adjustment entry related to the Department of Transportation's contract DN647.
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,DN647,2014-2015,,OBJCNV,,-11950.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN647,2014-2015,,OBJCNV,,11950.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-AQK96-W0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport.csv | CSV file |
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File details come from the government source that posted it. Updated .