ContractPaymentsExport.csv

This is a contract payments export document from the State of Florida's Department of Environmental Protection, detailing payments made to AECOM USA, INC. under FLAIR Contract ID HW510 during the 2012-2013 fiscal year. The document tracks six separate voucher payments processed through Florida's accounting system, with all payments coded to the same statewide document reference (D3000 series numbers) and vendor.

The payments represent consulting or professional services provided by AECOM USA, INC., totaling $57,043.16 across six vouchers dated July 11 through August 14, 2012. Each payment is allocated through the same budget categories: L1 code 37, General Fund (GF) 20, State Fund (SF) 2, with funding identification (FID) 212001 and budget entity (BE) 37450300. The vouchers are associated with project code 082474 and various year codes (YR) ranging from 11-12, indicating work performed across fiscal periods. All payments were processed through Florida's accounting system (CAT code 00) and appear to represent incremental billings for ongoing environmental protection services or consulting work.