| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-08-73 BUSINESS INITIATIVES |
| Work Order: | W963159 |
|---|---|
| Description: | B-CH-ROOM 1200 - REPLACE CARPET |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $738.30 |
|---|---|
| Labor Hours | 13.5 |
| Amount Posted | $738.30 |
|---|---|
| Labor Hours | 13.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.00 | 2 |
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $10.00 | 0.5 |
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.50 | |
| (W963159) Charges this billing: | $53.50 | 2.5 hours | ||
| Work Order: | W946136 |
|---|---|
| Description: | CONTRACT - INSTALL HANDRAILS - HPC |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $22,020.62 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $22,020.62 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $512.50 | |
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $35.88 | |
| (W946136) Charges this billing: | $548.38 | |||
| Work Order: | W963165 |
|---|---|
| Description: | B-JK-ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $433.35 |
|---|---|
| Labor Hours | 4.5 |
| Amount Posted | $433.35 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $45.00 | 0.5 |
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.00 | 1 |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $180.00 | 2 |
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $45.00 | 0.5 |
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.20 | |
| (W963165) Charges this billing: | $385.20 | 4 hours | ||