ContractPaymentsExport.csv

CSV file 12 KB Posted

Attached to
Master Agreement FL|C8V21|4b1b87b4341ed26ebefcbf8acac76194
Contract number
C8V21
Issued by
Florida

About this file

The document is a contract payments export CSV file from the Florida Department of Transportation, detailing financial transactions for contract C8V21 across fiscal years 2013-2014 and 2014-2015. The primary vendor identified in the document is SRD, Inc., with transactions processed on specific dates such as 01/14/2014 and 06/05/2015. The file contains multiple line items showing both positive and negative financial adjustments, suggesting a reconciliation or modification of contract payments.

The contract appears to involve numerous financial transactions with varying amounts, ranging from small sums like $527.01 to larger amounts exceeding $101,292.46. The transactions are coded with multiple financial identifiers including agency-specific codes like 55, 10, 2, and 540001, and are associated with specific accounting categories (55100100). While the specific goods or services are not explicitly detailed, the consistent use of a single contract number (C8V21) and the systematic nature of the entries indicate a structured payment mechanism, potentially for ongoing services or goods provided by SRD, Inc. to 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,C8V21,2014-2015,,OBJCNV,,-56211.75,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,56211.75,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-42560.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,42560.55,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-20035.87,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,20035.87,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-10214.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,10214.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-25044.84,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,25044.84,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-14186.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,14186.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-21148.98,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,21148.98,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-10782.01,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,10782.01,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-44524.16,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,44524.16,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-22698.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,22698.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-7791.72,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,7791.72,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-3972.31,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,3972.31,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2782.76,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2782.76,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-1418.69,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,1418.69,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-4452.42,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,4452.42,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2269.90,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2269.90,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-33393.12,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,33393.12,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-11349.48,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,11349.48,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-960.70,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,960.70,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2568.06,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2568.06,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-527.01,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,527.01,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2249.14,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2249.14,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-38958.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,38958.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-19861.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,19861.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-101292.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,101292.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-45397.92,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,45397.92,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-3722.57,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,3722.57,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-1070.86,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,1070.86,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5565.52,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,2837.37,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-24488.29,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,24488.29,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-15321.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,15321.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-60107.62,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,60107.62,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-24401.38,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,24401.38,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-748.56,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,748.56,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-11131.04,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,11131.04,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5674.74,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5674.74,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-30053.81,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,30053.81,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-15321.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,15321.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-7685.85,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,7685.85,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-8348.28,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,8348.28,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-4256.05,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,4256.05,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-10724.53,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,10724.53,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-44524.16,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,44524.16,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-22698.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,22698.96,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-5310.16,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,5310.16,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,-1062.69,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2014-2015,,OBJCNV,,1062.69,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8V21,2013-2014,D4000366145,V0006830003,"SRD, INC",527.01,55,10,2,540001,55100100,00,088849,12,,01/14/2014 DEPARTMENT OF TRANSPORTATION,C8V21,2013-2014,D4000366145,V0006830004,"SRD, INC",2249.14,55,10,2,540001,55100100,00,088849,12,,01/14/2014

Other files

File Type Posted
CN-550000-C8V21-S0010400.pdf PDF
ContractDeliverablesExport.csv CSV file
CN-550000-C8S70-00120000.pdf PDF
L0020000-109147.pdf PDF
ContractBudgetExport.csv CSV file
ContractVendorExport.csv CSV file

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