ContractPaymentsExport.csv
CSV file 1 KB Posted
- Contract number
- DN622
- Issued by
- Florida
About this file
The document is a ContractPaymentsExport.csv file detailing payment records for the Florida Department of Transportation (FDOT) involving AECOM Technical Services, Inc. The contract, identified by FLAIR Contract ID DN622, spans multiple fiscal years from 2012-2013 to 2015-2016, with transactions recorded across different statewide document numbers including D6000192244, D5000507073, and D3000125139.
The contract payments range from $562.50 to $9,827.87, with multiple entries showing adjustments and corrections. The transactions appear to be associated with specific voucher dates and utilize fund codes including 55 (fund type), 10 (agency/department), and 2 (source). The financial categorization includes specific accounting codes such as 55100100 and a contract category of 088853. While the specific goods or services are not explicitly detailed, the consistent vendor (AECOM Technical Services, Inc.) and recurring payments suggest a ongoing professional services or consulting arrangement with 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,DN622,2015-2016,D6000192244,V0018780001,"AECOM TECHNICAL SERVICES, INC.",9827.87,55,10,2,540001,55100100,00,088853,11,,10/13/2015 DEPARTMENT OF TRANSPORTATION,DN622,2014-2015,,OBJCNV,,-7281.25,55,10,2,540001,55100100,00,088853,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN622,2014-2015,,OBJCNV,,7281.25,55,10,2,540001,55100100,00,088853,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN622,2014-2015,,OBJCNV,,-562.50,55,10,2,540001,55100100,00,088853,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN622,2014-2015,,OBJCNV,,562.50,55,10,2,540001,55100100,00,088853,11,,06/05/2015 DEPARTMENT OF TRANSPORTATION,DN622,2014-2015,D5000507073,V0048640001,"AECOM TECHNICAL SERVICES, INC.",9818.98,55,10,2,540001,55100100,00,088853,11,,03/31/2015 DEPARTMENT OF TRANSPORTATION,DN622,2012-2013,D3000125139,V0012210001,"AECOM TECHNICAL SERVICES, INC.",7281.25,55,10,2,540001,55100100,00,088853,11,,09/06/2012 DEPARTMENT OF TRANSPORTATION,DN622,2012-2013,D3000626479,V0056800001,"AECOM TECHNICAL SERVICES, INC.",562.50,55,10,2,540001,55100100,00,088853,11,,05/14/2013
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C8X31-S0060000.pdf | ||
| 00010000-93721.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| 00020000-93722.pdf | ||
| 00030000-93723.pdf | ||
| CN-550000-DN622-00070000.pdf | ||
| 00040000-111192.pdf | ||
| 00050000-111193.pdf | ||
| ContractDeliverablesExport.csv | CSV file |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .