ContractPaymentsExport.csv

4 KB Posted

Attached to
Master Agreement FL|C8G52|adc9a2ab3723d41c7e53a395de31f4d9
Contract number
C8G52
Issued by
Florida

About this file

Written by GovTribe AI ·

The document is a ContractPaymentsExport.csv file containing financial transaction records for the Florida Department of Transportation (FDOT) for fiscal years 2012-2013 and 2014-2015. The primary vendor mentioned is DRMP, INC., and the transactions are associated with a statewide contract identified by the FLAIR Contract ID C8G52. The file includes multiple payment entries with various accounting codes and transaction details.

The contract appears to involve multiple payment adjustments and transactions, with amounts ranging from small sums like $257.34 to larger amounts around $78,417.95. The transactions are consistently categorized with specific accounting codes (55, 10, 2, 540001, 55100100) and are dated primarily on 06/05/2015, with a few earlier entries from 08/22/2012 and 09/26/2012. While the specific goods or services are not explicitly detailed, the consistent use of agency document number OBJCNV suggests these are likely adjustment or reconciliation transactions related to a broader transportation-related contract or project.

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,C8G52,2014-2015,,OBJCNV,,-32227.97,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,32227.97,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-78417.95,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,78417.95,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-14428.78,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,14428.78,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-7457.95,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,7457.95,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-23858.43,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,23858.43,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-20053.41,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,20053.41,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-51860.03,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,51860.03,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-5324.07,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,5324.07,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-8404.41,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,8404.41,55,10,2,540001,55100100,00,088849,06,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-53781.66,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,53781.66,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-3541.49,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,3541.49,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-257.34,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,257.34,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-7696.63,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,7696.63,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-633.50,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,633.50,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-451.38,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,451.38,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,-1801.38,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2014-2015,,OBJCNV,,1801.38,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8G52,2012-2013,D3000167332,V0002520002,"DRMP, INC.",257.34,55,10,2,540001,55100100,00,088849,09,,09/26/2012 DEPARTMENT OF TRANSPORTATION,C8G52,2012-2013,D3000097589,V0001440001,"DRMP, INC.",1801.38,55,10,2,540001,55100100,00,088849,09,,08/22/2012

Other files

File Type Posted
00010000-105798.pdf PDF
CN-550000-BD647-S0010000.pdf PDF
ContractBudgetExport.csv CSV file
00020000-107776.pdf PDF
ContractDeliverablesExport.csv CSV file

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