ContractPaymentsExport (13).csv

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Master Agreement FL|HM025|068fb18dfe2fbb5b8ce5ff3850267a54
Contract number
HM025
Issued by
Florida

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Written by GovTribe AI ·

This document is a contract payments export CSV file from the Florida Department of Transportation (DOT), detailing financial transactions with Cross Environmental Services, Inc. for fiscal years 2012-2013 and 2014-2015. The records show multiple payment transactions associated with a single contract identifier (DN812), spanning various document numbers and voucher dates, all processed through the state's financial system.

The contract appears to involve environmental services, with numerous line-item payments ranging from $73.15 to $32,116.70. Transactions are consistently coded with specific financial identifiers (L1: 55, GF: 10, SF: 2, FID: 540001) and categorized under account code 55100100. The payments are distributed across multiple vouchers throughout the fiscal years, suggesting a ongoing service agreement or indefinite delivery vehicle contract with multiple task orders or work assignments. The consistent vendor (Cross Environmental Services, Inc.) and contract structure indicate a structured, long-term professional services relationship 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,DN812,2014-2015,,OBJCNV,,-1732.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,1732.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-288.75,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,288.75,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-6930.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,6930.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-2317.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,2317.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-3326.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,3326.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-1085.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,1085.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-231.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,231.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-2487.10,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,2487.10,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-21148.05,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,21148.05,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-73.15,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,73.15,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-1797.95,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,1797.95,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-32116.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,32116.70,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-2348.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,2348.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-3272.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,3272.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-693.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,693.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-535.15,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,535.15,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-15746.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,15746.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-4862.55,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,4862.55,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-404.25,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,404.25,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-3080.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,3080.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-5855.85,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,5855.85,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-13382.60,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,13382.60,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-96.25,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,96.25,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-3634.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,3634.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-32682.65,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,32682.65,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-1347.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,1347.50,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-3542.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,3542.00,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-8100.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,8100.40,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,-16146.90,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2014-2015,,OBJCNV,,16146.90,55,10,2,540001,55100100,00,088853,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000350610,V0032970001,"CROSS ENVIRONMENTAL SERVICES, I",32116.70,55,10,2,540001,55100100,00,088853,12,,12/31/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000302585,V0028800001,"CROSS ENVIRONMENTAL SERVICES, I",73.15,55,10,2,540001,55100100,00,088853,12,,12/04/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000302585,V0028800002,"CROSS ENVIRONMENTAL SERVICES, I",873.95,55,10,2,540001,55100100,00,088853,12,,12/04/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000243676,V0023010001,"CROSS ENVIRONMENTAL SERVICES, I",21148.05,55,10,2,540001,55100100,00,088853,12,,11/01/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000212591,V0020150001,"CROSS ENVIRONMENTAL SERVICES, I",231.00,55,10,2,540001,55100100,00,088853,12,,10/18/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000212591,V0020150002,"CROSS ENVIRONMENTAL SERVICES, I",2487.10,55,10,2,540001,55100100,00,088853,12,,10/18/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000042208,V0004880001,"CROSS ENVIRONMENTAL SERVICES, I",1347.50,55,10,2,540001,55100100,00,088853,12,,07/26/2012 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000644414,V0058100001,"CROSS ENVIRONMENTAL SERVICES, I",16146.90,55,10,2,540001,55100100,00,088853,12,,05/22/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000644425,V0058210001,"CROSS ENVIRONMENTAL SERVICES, I",3542.00,55,10,2,540001,55100100,00,088853,12,,05/22/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000644425,V0058210002,"CROSS ENVIRONMENTAL SERVICES, I",8100.40,55,10,2,540001,55100100,00,088853,12,,05/22/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000483367,V0045000001,"CROSS ENVIRONMENTAL SERVICES, I",5855.85,55,10,2,540001,55100100,00,088853,12,,03/06/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000483367,V0045000002,"CROSS ENVIRONMENTAL SERVICES, I",924.00,55,10,2,540001,55100100,00,088853,12,,03/06/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000480234,V0044790001,"CROSS ENVIRONMENTAL SERVICES, I",404.25,55,10,2,540001,55100100,00,088853,12,,03/05/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000480234,V0044790002,"CROSS ENVIRONMENTAL SERVICES, I",3080.00,55,10,2,540001,55100100,00,088853,12,,03/05/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000451098,V0042070001,"CROSS ENVIRONMENTAL SERVICES, I",15746.50,55,10,2,540001,55100100,00,088853,12,,02/19/2013 DEPARTMENT OF TRANSPORTATION,DN812,2012-2013,D3000451108,V0042170001,"CROSS ENVIRONMENTAL SERVICES, I",4862.55,55,10,2,540001,55100100,00,088853,12,,02/19/2013

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