ContractPaymentsExport.csv

CSV file 4 KB Posted

Attached to
Master Agreement FL|C9363|d37030d589026532b593cc218d516961
Contract number
C9363
Issued by
Florida

About this file

The document is a ContractPaymentsExport.csv file detailing payment transactions for the Florida Department of Transportation (FDOT) under contract C9363. The primary vendor is AECOM Technical Services, Inc., with transactions spanning fiscal years 2012-2013 and 2014-2015. The file contains multiple financial entries showing both positive and negative payment adjustments, all associated with a specific statewide contract mechanism.

The contract appears to involve technical services, with individual transaction amounts ranging from $2,539.74 to $92,370.00. Payments were processed through various voucher documents (e.g., D3000291283, D3000177658) on specific dates between August 2012 and June 2015. The financial entries utilize specific accounting codes including fund identifiers (55, 10, 2) and cost category codes (540001, 55100100), suggesting a structured government procurement process with detailed fiscal tracking. While the exact nature of services is not explicitly defined, the consistent vendor and contract number indicate a likely ongoing professional services or consulting arrangement with AECOM for 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,C9363,2014-2015,,OBJCNV,,-84507.51,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,84507.51,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-68189.77,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,68189.77,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-46052.59,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,46052.59,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-90203.97,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,90203.97,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-72564.38,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,72564.38,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-92370.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,92370.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-28735.75,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,28735.75,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-31914.02,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,31914.02,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-28689.33,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,28689.33,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-48548.01,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,48548.01,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,-50948.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2014-2015,,OBJCNV,,50948.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000291283,V0003340003,"AECOM TECHNICAL SERVICES, INC.",68189.77,55,10,2,540001,55100100,00,088849,12,,11/28/2012 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000177658,V0001990006,"AECOM TECHNICAL SERVICES, INC.",84507.51,55,10,2,540001,55100100,00,088849,12,,10/02/2012 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000103383,V0001110029,"AECOM TECHNICAL SERVICES, INC.",50948.00,55,10,2,540001,55100100,00,088849,12,,08/24/2012 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000587210,V0007490003,"AECOM TECHNICAL SERVICES, INC.",31914.02,55,10,2,540001,55100100,00,088849,12,,04/24/2013 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000587211,V0007500008,"AECOM TECHNICAL SERVICES, INC.",28689.33,55,10,2,540001,55100100,00,088849,13,,04/24/2013 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000501046,V0006180012,"AECOM TECHNICAL SERVICES, INC.",28735.75,55,10,2,540001,55100100,00,088849,12,,03/14/2013 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000436250,V0005400005,"AECOM TECHNICAL SERVICES, INC.",72564.38,55,10,2,540001,55100100,00,088849,12,,02/12/2013 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000366246,V0004570014,"AECOM TECHNICAL SERVICES, INC.",2539.74,55,10,2,540001,55100100,00,088849,12,,01/09/2013 DEPARTMENT OF TRANSPORTATION,C9363,2012-2013,D3000366246,V0004570015,"AECOM TECHNICAL SERVICES, INC.",43512.85,55,10,2,540001,55100100,00,088849,12,,01/09/2013

Other files

File Type Posted
CN-550000-C9363-S0010000.pdf PDF
CN-550000-C9363-S0020000.pdf PDF
ContractBudgetExport.csv CSV file
ContractDeliverablesExport.csv CSV file

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