ContractPaymentsExport.csv

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Attached to
Master Agreement FL|C8X25|3875175477900144d860869884a8157c
Contract number
C8X25
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 (FDOT), detailing financial transactions with Faller, Davis & Associates, Inc. across multiple fiscal years from 2012-2013 to 2016-2017. The file contains a comprehensive record of contract payments, voucher dates, and various accounting codes associated with a specific contract identifier C8X25.

The contract appears to involve multiple payment transactions ranging from small amounts like $257.43 to larger sums around $119,326.62, with most payments occurring in the 2014-2015 fiscal year. The financial records include numerous accounting adjustments (marked as OBJCNV) that seem to balance out various line items. The transactions use specific accounting codes including fund identifiers (55, 10, 2), and appear to be associated with budget category 088849. While the specific goods or services are not explicitly detailed, the consistent vendor and contract ID suggest this is a recurring, potentially multi-year engagement with Faller, Davis & Associates, Inc. for services provided 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,C8X25,2016-2017,D7000055417,V0000870001,"FALLER, DAVIS & ASSOC., INC.",5499.86,55,10,2,540001,55100100,00,088849,14,,08/04/2016 DEPARTMENT OF TRANSPORTATION,C8X25,2015-2016,D6000008340,V0000140001,"FALLER, DAVIS & ASSOC., INC.",4988.58,55,10,2,540001,55100100,00,088849,12,,07/09/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,D5000020487,V0000480001,"FALLER, DAVIS & ASSOC., INC.",182.04,55,10,2,540001,55100100,00,088849,12,,07/16/2014 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,D5000020489,V0000500003,"FALLER, DAVIS & ASSOC., INC.",21174.52,55,10,2,540001,55100100,00,088849,14,,07/16/2014 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-97407.19,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,97407.19,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-108526.62,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,108526.62,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-5996.03,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,5996.03,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-43807.83,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,43807.83,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-77293.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,77293.26,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-13121.60,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,13121.60,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-85162.44,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,85162.44,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-10280.24,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,10280.24,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-138899.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,138899.80,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-257.43,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,257.43,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-78011.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,78011.14,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-105940.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,105940.59,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-163109.32,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,163109.32,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-119326.62,55,10,2,540001,55100100,00,088849,14,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,119326.62,55,10,2,540001,55100100,00,088849,14,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-4662.77,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,4662.77,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-16004.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,16004.46,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-45117.43,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,45117.43,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-9641.38,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,9641.38,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-150114.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,150114.85,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-91470.77,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,91470.77,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-10834.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,10834.00,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-4120.98,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,4120.98,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-3924.73,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,3924.73,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-47768.07,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,47768.07,55,10,2,540001,55100100,00,088849,10,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-955.73,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,955.73,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-3425.81,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,3425.81,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-2179.03,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,2179.03,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,-1360.82,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2014-2015,,OBJCNV,,1360.82,55,10,2,540001,55100100,00,088849,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,C8X25,2013-2014,D4000391248,V0007340008,"FALLER, DAVIS & ASSOC., INC.",119326.62,55,10,2,540001,55100100,00,088849,14,,01/27/2014 DEPARTMENT OF TRANSPORTATION,C8X25,2012-2013,D3000294162,V0004890003,"FALLER, DAVIS & ASSOC., INC.",4662.77,55,10,2,540001,55100100,00,088849,12,,11/29/2012 DEPARTMENT OF TRANSPORTATION,C8X25,2012-2013,D3000157990,V0002570010,"FALLER, DAVIS & ASSOC., INC.",5996.03,55,10,2,540001,55100100,00,088849,12,,09/21/2012 DEPARTMENT OF TRANSPORTATION,C8X25,2012-2013,D3000097613,V0001590010,"FALLER, DAVIS & ASSOC., INC.",1360.82,55,10,2,540001,55100100,00,088849,12,,08/22/2012 DEPARTMENT OF TRANSPORTATION,C8X25,2012-2013,D3000016010,V0000370005,"FALLER, DAVIS & ASSOC., INC.",2179.03,55,10,2,540001,55100100,00,088849,12,,07/13/2012 DEPARTMENT OF TRANSPORTATION,C8X25,2012-2013,D3000719605,V0012220003,"FALLER, DAVIS & ASSOC., INC.",257.43,55,10,2,540001,55100100,00,088849,12,,06/25/2013

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