ContractPaymentsExport.csv
CSV file 3 KB Posted
- Contract number
- AQ175
- Issued by
- Florida
About this file
The document is a ContractPaymentsExport.csv file detailing payment records for the Florida Department of Transportation (FDOT) with Florida Midland Railroad under contract AQ175. The contract spans multiple fiscal years from 2013-2014 to 2015-2016, with payments consistently routed through state accounting codes and involving specific document identifiers across different transaction periods.
The contract appears to involve transportation or railroad-related services, with total payments ranging from small amounts like $735.00 to larger transactions of $100,000.00. Payment vouchers are dated across various months including October 2015, August 2015, June 2014, and January 2015, indicating an ongoing relationship. The financial transactions utilize specific state accounting codes (55, 10, 2) and are associated with fund code 540001 and expense category 55150200. Some entries include adjustment transactions (marked as OBJCNV) suggesting periodic financial reconciliations within the contract's framework.
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,AQ175,2015-2016,D6000171079,V0013390001,FLORIDA MIDLAND RAILROAD,3730.00,55,10,2,540001,55150200,00,088797,15,,10/01/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2015-2016,D6000077700,V0006610001,FLORIDA MIDLAND RAILROAD,3730.00,55,10,2,540001,55150200,00,088797,15,,08/13/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000316573,V0025010001,FLORIDA MIDLAND RAILROAD,6859.29,55,10,2,540001,55150200,00,088797,11,,12/17/2014 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000316574,V0025020001,FLORIDA MIDLAND RAILROAD,100000.00,55,10,2,540001,55150200,00,088797,12,,12/17/2014 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000316575,V0025030001,FLORIDA MIDLAND RAILROAD,17013.62,55,10,2,540001,55150200,00,088797,13,,12/17/2014 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000316575,V0025030002,FLORIDA MIDLAND RAILROAD,5459.00,55,10,2,540001,55150200,00,088797,13,,12/17/2014 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000689149,V0055560001,FLORIDA MIDLAND RAILROAD,7460.00,55,10,2,540001,55150200,00,088797,15,,06/29/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,,OBJCNV,,-3140.71,55,10,2,540001,55150200,00,088797,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,,OBJCNV,,3140.71,55,10,2,540001,55150200,00,088797,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000417775,V0034130001,FLORIDA MIDLAND RAILROAD,735.00,55,10,2,540001,55150200,00,088797,15,,02/13/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380858,V0031290001,FLORIDA MIDLAND RAILROAD,5067.00,55,10,2,540001,55150200,00,088797,13,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380858,V0031290002,FLORIDA MIDLAND RAILROAD,40410.38,55,10,2,540001,55150200,00,088797,13,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380858,V0031290003,FLORIDA MIDLAND RAILROAD,10000.00,55,10,2,540001,55150200,00,088797,13,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380859,V0031300001,FLORIDA MIDLAND RAILROAD,5887.00,55,10,2,540001,55150200,00,088797,14,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380860,V0031310001,FLORIDA MIDLAND RAILROAD,29000.00,55,10,2,540001,55150200,00,088797,15,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2014-2015,D5000380860,V0031310002,FLORIDA MIDLAND RAILROAD,523.14,55,10,2,540001,55150200,00,088797,15,,01/26/2015 DEPARTMENT OF TRANSPORTATION,AQ175,2013-2014,D4000656199,V0050380001,FLORIDA MIDLAND RAILROAD,3140.71,55,10,2,540001,55150200,00,088797,11,,06/11/2014
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C8S19-W0030100.pdf | ||
| L0020000-112607.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| L0020000-112583.pdf | ||
| CN-550000-AQ175-W0080000.pdf | ||
| CN-550000-AQ175-W0090000.pdf | ||
| ContractVendorExport.csv | CSV file | |
| L0020000-112599.pdf | ||
| CN-550000-AQ175-W0070000.pdf | ||
| ContractDeliverablesExport.csv | CSV file |
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