ContractPaymentsExport.csv
CSV file 4 KB Posted
- Contract number
- C8Y48
- Issued by
- Florida
About this file
The document is a ContractPaymentsExport.csv file detailing financial transactions for the Florida Department of Transportation (FDOT) with Reynolds, Smith and Hills, Inc. for fiscal years 2013-2014 and 2014-2015. The contract is identified by FLAIR Contract ID C8Y48 and involves multiple payment entries across different voucher dates, primarily recorded on 06/05/2015 and 08/15/2013.
The contract appears to involve multiple payment transactions ranging from $1,036 to $224,730.79, with both positive and negative accounting entries. The transactions are consistently coded with specific financial identifiers including agency codes (55, 10, 2), fund codes (540001), and category codes (088849). The vendor, Reynolds, Smith and Hills, Inc., seems to be a contracted service provider for the Department of Transportation, with payments processed through various document numbers such as D4000084163, D4000050939, and D4000050940. The financial records indicate precise accounting and potential adjustments or reconciliations within the contract's financial management.
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,C8Y48,2014-2015,,OBJCNV,,-73467.92,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,73467.92,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-6347.70,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,6347.70,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-168488.70,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,168488.70,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-112325.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,112325.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-120685.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,120685.64,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-196615.48,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,196615.48,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-141193.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,141193.53,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-22573.94,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,22573.94,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-112325.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,112325.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-134375.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,134375.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-159842.22,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,159842.22,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-224730.79,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,224730.79,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-12805.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,12805.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-57959.61,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,57959.61,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-9962.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,9962.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,-14125.00,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2014-2015,,OBJCNV,,14125.00,55,10,2,540001,55100100,00,088849,13,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8Y48,2013-2014,D4000084163,V0001330003,"REYNOLDS, SMITH AND HILLS, INC",6347.70,55,10,2,540001,55100100,00,088849,13,,08/15/2013 DEPARTMENT OF TRANSPORTATION,C8Y48,2013-2014,D4000050939,V0000770001,"REYNOLDS, SMITH AND HILLS, INC",9962.00,55,10,2,540001,55100100,00,088849,12,,07/30/2013 DEPARTMENT OF TRANSPORTATION,C8Y48,2013-2014,D4000050940,V0000780002,"REYNOLDS, SMITH AND HILLS, INC",13089.00,55,10,2,540001,55100100,00,088849,13,,07/30/2013 DEPARTMENT OF TRANSPORTATION,C8Y48,2013-2014,D4000050940,V0000780003,"REYNOLDS, SMITH AND HILLS, INC",1036.00,55,10,2,540001,55100100,00,088849,13,,07/30/2013
Other files
| File | Type | Posted |
|---|---|---|
| 00010000-104943.pdf | ||
| ContractBudgetExport (1).csv | CSV file | |
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport.csv | CSV file | |
| CN-550000-C8Y48-00030000.pdf | ||
| CN-550000-C8Y48-00020000.pdf | ||
| ContractDeliverablesExport (1).csv | CSV file |
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