ContractPaymentsExport (2).csv

The document is a ContractPaymentsExport CSV file containing payment records for the Florida Department of Transportation, specifically detailing transactions with CSX Transportation Inc. during the 2017-2018 fiscal year. The file includes multiple payment entries tracked through statewide document numbers and agency-specific identifiers, with CSX Transportation Inc. as the primary vendor.

The contract payments range from $1,050.75 to $2,124.63, totaling $4,990.05 for three separate transactions processed on 09/07/2017, 12/01/2017, and 03/13/2018. The transactions are associated with specific accounting codes including fund type (55, 10, 2), financial identifier (540001), and budget entity (55150200), suggesting these are likely related to transportation infrastructure or rail service payments. The consistent category code (088716) and fiscal year (17) indicate these are part of a structured, ongoing contractual relationship between the Florida Department of Transportation and CSX Transportation Inc.