ContractPaymentsExport (2).csv

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Attached to
Master Agreement FL|C8M03|af55836ae8630ca25c323738f7db6f52
Contract number
C8M03
Issued by
Florida

About this file

Written by GovTribe AI ·

The document is a CSV export of contract payment records for the Florida Department of Transportation (FDOT) for fiscal year 2014-2015. The file contains a series of financial transactions associated with a specific contract identified by the FLAIR Contract ID C8M03, with multiple debit and credit entries on a single date (06/05/2015). The transactions are recorded with various accounting codes including agency, fund, and category identifiers.

The payment records show numerous offsetting transactions ranging from small amounts like $371.33 to larger sums around $51,819.69, with most entries appearing to be adjustments or corrections to previous financial recordings. The transactions are consistently associated with a specific accounting string (55, 10, 2, 540001, 55100100) and a category code (088849), suggesting these are internal accounting reconciliations within the Department of Transportation's financial system. No specific vendor name is listed in the available data, and the purpose or nature of the underlying contract is not explicitly detailed in this payment 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,C8M03,2014-2015,,OBJCNV,,-6929.05,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,6929.05,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-30852.18,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,30852.18,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-4281.17,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,4281.17,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-20124.20,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,20124.20,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-18340.25,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,18340.25,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-29240.67,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,29240.67,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-38453.32,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,38453.32,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-25515.42,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,25515.42,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-17012.90,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,17012.90,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-5201.90,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,5201.90,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-1723.60,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,1723.60,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-1467.68,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,1467.68,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-51819.69,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,51819.69,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-287.27,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,287.27,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-6257.22,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,6257.22,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-2760.62,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,2760.62,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-4061.81,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,4061.81,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-8966.19,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,8966.19,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-27757.77,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,27757.77,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-971.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,971.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-1157.08,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,1157.08,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-21480.06,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,21480.06,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-6929.05,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,6929.05,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-371.33,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,371.33,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-3134.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,3134.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-1944.15,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,1944.15,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,8439.53,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,-5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8M03,2014-2015,,OBJCNV,,5573.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015

Other files

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ContractBudgetExport (1).csv CSV file
ContractPaymentsExport (30).csv CSV file
ContractDeliverablesExport (1).csv CSV file
CN-550000-C8M03-00010000.pdf PDF
ContractPaymentsExport (3).csv CSV file
CN-550000-BE207-00110000.pdf PDF
ContractPaymentsExport (1).csv CSV file

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