ContractPaymentsExport.csv

7 KB Posted

Attached to
Master Agreement FL|C8T58|4a25dcfa02645d0410ab8adb603255cf
Contract number
C8T58
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) associated with contract C8T58. The records span fiscal years 2012-2013 and 2014-2015, with transactions involving David H. Melvin, Inc. as the primary vendor. The file includes detailed payment information with multiple line items showing both positive and negative financial adjustments.

The contract appears to be an indefinite delivery vehicle with multiple transactions ranging from small amounts like $312.02 to larger sums around $160,174.74. Transactions are categorized with specific financial codes (L1, GF, SF, FID, etc.) and occur on a single date (06/05/2015) for most 2014-2015 entries, with earlier 2012-2013 entries having varied dates. The payment records suggest a state-level contract with line-item adjustments and precise accounting, indicating a structured government procurement mechanism with detailed financial tracking and potential project-based or task-order style payments.

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,C8T58,2014-2015,,OBJCNV,,-8107.23,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,8107.23,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-25941.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,25941.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-8450.19,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,8450.19,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-64553.23,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,64553.23,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-40536.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,40536.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-16794.24,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,16794.24,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-28149.56,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,28149.56,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-656.25,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,656.25,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-40536.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,40536.15,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-44943.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,44943.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-393.75,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,393.75,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-127666.47,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,127666.47,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-121608.45,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,121608.45,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-24321.69,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,24321.69,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-89887.60,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,89887.60,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-845.50,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,845.50,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-160174.74,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,160174.74,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-107510.08,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,107510.08,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-3218.62,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,3218.62,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-1252.17,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,1252.17,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-42658.63,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,42658.63,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-312.02,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,312.02,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-89887.60,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,89887.60,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,44943.80,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-5038.13,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,5038.13,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,-1658.85,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2014-2015,,OBJCNV,,1658.85,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8T58,2012-2013,D3000331500,V0005000014,"DAVID H. MELVIN, INC.",393.75,55,10,2,540001,55100100,00,088849,12,,12/18/2012 DEPARTMENT OF TRANSPORTATION,C8T58,2012-2013,D3000279370,V0004090004,"DAVID H. MELVIN, INC.",656.25,55,10,2,540001,55100100,00,088849,12,,11/20/2012 DEPARTMENT OF TRANSPORTATION,C8T58,2012-2013,D3000045051,V0000770010,"DAVID H. MELVIN, INC.",1658.85,55,10,2,540001,55100100,00,088849,12,,07/27/2012 DEPARTMENT OF TRANSPORTATION,C8T58,2012-2013,D3000524158,V0007580004,"DAVID H. MELVIN, INC.",312.02,55,10,2,540001,55100100,00,088849,12,,03/25/2013

Other files

File Type Posted
00100000-105830.pdf PDF
ContractDeliverablesExport.csv CSV file
CN-550000-C8T58-00030000.pdf PDF
ContractVendorExport.csv CSV file
00010000-105312.pdf PDF
ContractBudgetExport.csv CSV file
Original Contract-BDK79-7735.pdf PDF

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