ContractPaymentsExport.csv

110 KB Posted

Attached to
Master Agreement FL|C8Q99|a83f493843213ab517b8833603edafa1
Contract number
C8Q99
Issued by
Florida

About this file

Written by GovTribe AI ·

This document is a contract payments export CSV file from the Florida Department of Transportation, detailing financial transactions with URS Corporation Southern across multiple fiscal years (2012-2013, 2013-2014, and 2014-2015). The records show a series of contract payments, credits, and adjustments processed on various dates, consistently using the contract identifier C8Q99 and spanning multiple accounting categories and document numbers.

The transactions involve a range of payment amounts, from small sums like $14 and $62 to larger amounts exceeding $270,000, with most payments clustered in the range of $1,000 to $50,000. The contracts appear to be for professional services, likely related to transportation engineering, consulting, or project management. The payments are consistently coded with specific financial identifiers (L1, GF, SF, FID, BE, IBI, CAT, YR, CFI) and processed through the state's financial system, with many transactions showing both positive and negative entries that seem to represent initial allocations and subsequent adjustments or reconciliations.

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,C8Q99,2014-2015,,OBJCNV,,2181.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-2181.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,6416.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-6416.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-2181.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,2181.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,520.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-4336.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,4336.00,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,12941.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-12941.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1837.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1837.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1117.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1117.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1677.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1677.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-8310.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,8310.00,55,10,2,540001,55100100,00,088849,08,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,88773.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-88773.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,106455.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-106455.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,61660.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-61660.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,910.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-910.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,19306.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-19306.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,21207.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-21207.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,121293.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-121293.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1442.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1442.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-910.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,910.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-15248.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,15248.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-5092.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,5092.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-4862.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,4862.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-13623.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,13623.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-18825.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,18825.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-11217.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,11217.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-669.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,669.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-869.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,869.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-869.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,869.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-247.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,247.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-7072.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,7072.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1159.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1159.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-2630.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,2630.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-7979.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,7979.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-30532.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,30532.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-17695.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,17695.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-37682.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,37682.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-17382.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,17382.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-37682.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,37682.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-17382.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,17382.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,794.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,705.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-9742.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,9742.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-9742.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,9742.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-559.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,559.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-56456.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,56456.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-84734.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,84734.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1403.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1403.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-1403.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,1403.00,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,2200.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-2200.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-2200.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,2200.00,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-24450.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,24450.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-31714.51,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,31714.51,55,10,2,540001,55100100,00,088849,09,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-60471.01,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,60471.01,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-38142.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,38142.99,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-49572.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,49572.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-25972.79,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,25972.79,55,10,2,540001,55100100,00,088849,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,-62463.70,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Q99,2014-2015,,OBJCNV,,62463.70,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF 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