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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: 04/19/12--FLOOD AT BRL FROM ROOM 2137
Building: BIORENEWABLES RESEARCH LABORATORY
Requester: SIEVE, TERI


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W976825 RM. 1140M-REPAIR LIGHT FROM FLOOD 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$671.54   $671.54 3.4
W976864 REPAIR WALLS AND TOUCH-UP PAINT 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$154.00   $154.00 2.8
W973719 NIGHT CALL ON WATER LEAK 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$100.32   $100.32 1.5
W973720 ASSESS CLEAN-UP & REPAIR NEEDS - BRL 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$270.00   $270.00 3
W973705 CUSTODIAL CLEAN UP OF FLOOD 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$1,139.61   $1,139.61 30.2
W973795 REMOVE RUBBER BASE AND CUT VENTIATION HOLES 490-72-09-00-0500
(% CENTER DIRECTOR-CBIRC-SHANKS / GENERAL OPERATIONS) 		$491.53   $491.53 8.5
Totals: $2,827.00 $0.00 $2,827.00 49.4

Questions? Contact FP&M Accounting at 294-4688