| Description: | RENOVATION OF COURTYARD |
|---|---|
| Building: | ROY J. CARVER CO-LABORATORY |
| Requester: | MARTIN, RHONDA |
| Work Order |
Description | Sold To | Billed Amount |
Pending Amount |
Total Amount |
Labor Hours |
|---|---|---|---|---|---|---|
| W956542 | LANDSCAPE ARCHITECT | 112-11-20 (BUILDING REPAIRS) |
$1,530.00 | $1,530.00 | 18 | |
| W956542 | LANDSCAPE ARCHITECT | 202-11-48-00-7100 (FP&M MISCELLANEOUS / CARVER CO-LAB SPACE RENTA) |
$680.00 | $680.00 | 15 | |
| W956542 | LANDSCAPE ARCHITECT | 701-66-01-03-0001 (EXCELLENCE IN PLANT SCI / CARVER CO-LAB BLDG/EQUIP) |
$595.00 | $595.00 | 14 | |
| W978315 | CARVER CO-LAB COURTYARD - SIDEWALK REMOVAL AND SITE WORK | 202-11-48-00-7100 (FP&M MISCELLANEOUS / CARVER CO-LAB SPACE RENTA) |
$9,309.26 | $9,309.26 | 246.9 | |
| W978315 | CARVER CO-LAB COURTYARD - SIDEWALK REMOVAL AND SITE WORK | 701-66-01-03-0001 (EXCELLENCE IN PLANT SCI / CARVER CO-LAB BLDG/EQUIP) |
$1,170.35 | $1,170.35 | 66.1 | |
| W978317 | CO-LAB COURTYARD LIGHT RENOVATION | 202-11-48-00-7100 (FP&M MISCELLANEOUS / CARVER CO-LAB SPACE RENTA) |
$1,210.00 | $1,210.00 | 18.5 | |
| W978317 | CO-LAB COURTYARD LIGHT RENOVATION | 701-66-01-03-0001 (EXCELLENCE IN PLANT SCI / CARVER CO-LAB BLDG/EQUIP) |
$228.00 | $228.00 | 6 | |
| W981279 | BILL REMAINDER OF DEPT.'S SHARE BEFORE JUNE 30 | 701-66-01-03-0001 (EXCELLENCE IN PLANT SCI / CARVER CO-LAB BLDG/EQUIP) |
$4,506.65 | $4,506.65 | 0 | |
| W981280 | CREDIT FPM ACCOUNT TO OFFSET DEPT. SHARE'S BILLING | 202-11-48-00-7100 (FP&M MISCELLANEOUS / CARVER CO-LAB SPACE RENTA) |
($4,506.65) | ($4,506.65) | 0 | |
| Totals: | $14,722.61 | $0.00 | $14,722.61 | 384.5 | ||
Questions? Contact FP&M Accounting at 294-4688