| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0500 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W965504 |
|---|---|
| Description: | FOLLOW-UP ON FIRE PANEL IN ALARM - ATTN: DAN COX |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E027958 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $722.75 |
|---|---|
| Labor Hours | 11.5 |
Cumulative to Date
| Amount Posted | $722.75 |
|---|---|
| Labor Hours | 11.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $722.75 | 11.5 |
| (W965504) Charges this billing: | $722.75 | 11.5 hours | ||
| Work Order: | W966595 |
|---|---|
| Description: | NIGHT CALL - PANEL TROUBLE - CONFIRM: TIM LODESTEIN |
| Location: | ADVANCED MACHINERY SYSTEMS LAB |
| Requester: | LODESTEIN, TIMOTHY J |
| Equipment: | E036138 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $421.89 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $421.89 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| (W966595) Charges this billing: | $421.89 | 6 hours | ||
| Work Order: | W966825 |
|---|---|
| Description: | FIRE ALARM SET-OFF BY VACUUM CLEANER DUST - CONFIRM: DANNY COX |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: | E019406 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W966825) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W967259 |
|---|---|
| Description: | FIRE PANEL TROUBLE - CONFIRM: DAN COX |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | YOUNG, LINDA K |
| Equipment: | E027958 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W967259) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W941869 |
|---|---|
| Description: | REPLACE REMOTE ANUNCIATOR - CONFIRM: DAN COX |
| Location: | HOWE HALL |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,892.82 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $1,892.82 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,791.98 | |
| 3/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $41.84 | |
| (W941869) Charges this billing: | $1,833.82 | |||
| Work Order: | W958453 |
|---|---|
| Description: | REPAIR VARIOUS EMERGENCY LIGHTS- SEE TASK LIST |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E014373 - EMERGENCY LIGHT EML1 |
Fiscal Year to Date
| Amount Posted | $714.80 |
|---|---|
| Labor Hours | 20.9 |
Cumulative to Date
| Amount Posted | $714.80 |
|---|---|
| Labor Hours | 20.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $111.00 | 5 |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| (W958453) Charges this billing: | $297.50 | 10.5 hours | ||
| Work Order: | W964650 |
|---|---|
| Description: | SPRINKLER HEAD HAS A SLOW LEAK TIER 2 - CONFIRM: DAN COX |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 7 |
| (W964650) Charges this billing: | $321.00 | 7 hours | ||
| Work Order: | W966834 |
|---|---|
| Description: | DIRTY SMOKE DETECTOR GROUND FLOOR LOBBY AREA - CFM: DANNY |
| Location: | CURTISS HALL |
| Requester: | ENOCKSON, WILLIAM JAMES |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $19.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $19.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $19.50 | 1.5 |
| (W966834) Charges this billing: | $19.50 | 1.5 hours | ||
| Work Order: | W965705 |
|---|---|
| Description: | REPAIR EML26 - CONFIRM: DAN MUNSTERMAN |
| Location: | MUSIC |
| Requester: | MUNSTERMAN, DANIEL R |
| Equipment: | E020492 - EMERGENCY LIGHT EML26 |
Fiscal Year to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $197.95 | 3.7 |
| (W965705) Charges this billing: | $197.95 | 3.7 hours | ||
| Work Order: | W965817 |
|---|---|
| Description: | FIRE ALARM - CONFIRM: MARTY RASMUSSON |
| Location: | GILMAN HALL |
| Requester: | DPS |
| Equipment: | E001810 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W965817) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W961260 |
|---|---|
| Description: | REPLACE COMPESSOR ON DRIED PIPE ON SPRINKLER SYSTEM-DARREN HUNTL |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $638.47 |
|---|---|
| Labor Hours | 11.2 |
Cumulative to Date
| Amount Posted | $638.47 |
|---|---|
| Labor Hours | 11.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $39.27 | |
| 3/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($108.16) | |
| (W961260) Charges this billing: | $113.01 | 3.4 hours | ||
| Work Order: | W957028 |
|---|---|
| Description: | EXL 15 NOT WORKING |
| Location: | DAVIDSON HALL |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: | E016414 - EXIT LIGHT EXL15 |
Fiscal Year to Date
| Amount Posted | $167.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $167.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $19.50 | 1.5 |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W957028) Charges this billing: | $167.00 | 4 hours | ||
| Work Order: | W957314 |
|---|---|
| Description: | ACU 1 RUNNING EVERY 5 MINUTES IN DRIED PIPE SPRINKLER SYSTEM |
| Location: | HUB |
| Requester: | GOODMANSON, RON |
| Equipment: | E036265 - AIR COMPRESSOR UNIT ACU1 |
Fiscal Year to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W957314) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W964643 |
|---|---|
| Description: | EXL-4, REPLACE BATTERIES THAT ARE NO LONGER AVAILABLE |
| Location: | RUMINANT NUTRITION LABORATORY |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E002544 - EXIT LIGHT EXL4 |
Fiscal Year to Date
| Amount Posted | $285.15 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $285.15 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $196.65 | |
| 3/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W964643) Charges this billing: | $285.15 | 1.5 hours | ||
| Work Order: | W966514 |
|---|---|
| Description: | FIRE ALARM BEFORE 7:30 A.M. - TRUCKS ROLLED -CONFIRM: DANNY COX |
| Location: | CURTISS HALL |
| Requester: | DPS |
| Equipment: | E021761 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W966514) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W966768 |
|---|---|
| Description: | EMERGENCY LIGHT 27 WON'T WORK |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E006971 - EMERGENCY LIGHT EML27 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W966768) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W957353 |
|---|---|
| Description: | EML32 - BY ROOM 0029 - BAD BATTERY. ATTN:DAN COX |
| Location: | MACKAY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E030863 - EMERGENCY LIGHT EML32 |
Fiscal Year to Date
| Amount Posted | $1,505.17 |
|---|---|
| Labor Hours | 21.4 |
Cumulative to Date
| Amount Posted | $1,505.17 |
|---|---|
| Labor Hours | 21.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $71.50 | 5.5 |
| 3/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $57.22 | |
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $554.30 | |
| (W957353) Charges this billing: | $978.02 | 10.5 hours | ||
| Work Order: | W961147 |
|---|---|
| Description: | EXL 27 FLASHING IN NE HALLWAY |
| Location: | SCIENCE HALL |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E019466 - EXIT LIGHT EXL27 |
Fiscal Year to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| (W961147) Charges this billing: | $26.00 | 2 hours | ||
| Work Order: | W965527 |
|---|---|
| Description: | PURCHASE & REPLACE COMPRESSOR FOR SPRINKER CONTROLS-DARREN |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | HUNTLEY, DARREN S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $267.50 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $267.50 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W965527) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W965789 |
|---|---|
| Description: | FIRE PANEL TROUBLE - CONFIRM: MARTY RASMUSSEN |
| Location: | FARM HOUSE |
| Requester: | RASMUSSON, MARTY F |
| Equipment: | E034635 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W965789) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W966472 |
|---|---|
| Description: | EMERGENCY LIGHT 26 WONT WORK |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E006970 - EMERGENCY LIGHT EML26 |
Fiscal Year to Date
| Amount Posted | $83.64 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $83.64 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 3/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.64 | |
| (W966472) Charges this billing: | $83.64 | 1 hour | ||
| Work Order: | W966729 |
|---|---|
| Description: | EMERGENCY LIGHT 15 IS BAD |
| Location: | ROSS HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| (W966729) Charges this billing: | $26.00 | 2 hours | ||
| Work Order: | W957027 |
|---|---|
| Description: | EXIT LIGHT (NO NUMBER) NOT WORKING - BY ROOM 142 |
| Location: | DAVIDSON HALL |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: | E041843 - EXIT LIGHT EXL36 |
Fiscal Year to Date
| Amount Posted | $897.45 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $897.45 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $19.50 | 1.5 |
| 3/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $589.95 | |
| 3/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W957027) Charges this billing: | $786.45 | 4.5 hours | ||
| Work Order: | W958503 |
|---|---|
| Description: | EML,ECL,EXL LIGHTS NOT WORKING, SEE TASK LIST |
| Location: | MORRILL HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E034752 - EXIT/EMERGENCY LIGHT ECL2 |
Fiscal Year to Date
| Amount Posted | $318.20 |
|---|---|
| Labor Hours | 17.4 |
Cumulative to Date
| Amount Posted | $318.20 |
|---|---|
| Labor Hours | 17.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $166.50 | 7.5 |
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $151.70 | 9.9 |
| (W958503) Charges this billing: | $318.20 | 17.4 hours | ||
| Work Order: | W961179 |
|---|---|
| Description: | SPRINKER COVER FELL OFF - CFM: DANNY COX |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W961179) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W966461 |
|---|---|
| Description: | 1:38 P.M. FIRE ALARM - TRUCKS ROLLED - CONFIRM: DANNY COX |
| Location: | KILDEE HALL |
| Requester: | DPS |
| Equipment: | E004368 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W966461) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W966460 |
|---|---|
| Description: | EML2 BATTERY BACK-UP BLINKING/BEEPING - CONFIRM: DANNY COX |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | YANDEAU-NELSON, MARNA D |
| Equipment: | E037954 - EMERGENCY LIGHT EML2 |
Fiscal Year to Date
| Amount Posted | $69.48 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $69.48 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.48 | |
| (W966460) Charges this billing: | $69.48 | 1 hour | ||
| Work Order: | W966862 |
|---|---|
| Description: | SUPERVISORY ON FACP - CONFIRM: MARTY RASMUSSON |
| Location: | VET MED PERFORMANCE EVAL FACILITY |
| Requester: | RASMUSSON, MARTY F |
| Equipment: | E028287 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W966862) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W961294 |
|---|---|
| Description: | RE-ROUTE SPRINKLER LINE FOR ACCESS TO FCU - ATTN: DANNY COX |
| Location: | MACKAY HALL |
| Requester: | SCHROEDER, PAUL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $237.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $237.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.00 | |
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W961294) Charges this billing: | $237.00 | 4 hours | ||
| Work Order: | W965919 |
|---|---|
| Description: | REPLACE EML14 AND EML1 |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $123.64 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $123.64 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $98.00 | 4 |
| 3/9/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.64 | |
| (W965919) Charges this billing: | $123.64 | 4 hours | ||
| Work Order: | W956584 |
|---|---|
| Description: | RETROFIT EXITS THRUOUT BUILDING |
| Location: | EAST HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $724.74 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $724.74 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W956584) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W958427 |
|---|---|
| Description: | FIRE ALARM - CONFIRM: DAN COX |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | DPS |
| Equipment: | E025451 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $186.10 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $186.10 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $186.10 | 3.7 |
| (W958427) Charges this billing: | $186.10 | 3.7 hours | ||
| Work Order: | W965653 |
|---|---|
| Description: | CHECK FAULTY DETECTOR |
| Location: | PARKS LIBRARY |
| Requester: | HOUGHTON, ALEXANDER M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $150.50 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $150.50 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 3/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| 3/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $19.50 | 1.5 |
| (W965653) Charges this billing: | $150.50 | 4.5 hours | ||
| Work Order: | W967277 |
|---|---|
| Description: | REPAIR OR CHECK SEVERAL EMERGENCY LIGHTS - SEE TASKS |
| Location: | ROSS HALL |
| Requester: | PETT, STEVEN GERALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $91.00 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $91.00 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $91.00 | 7 |
| (W967277) Charges this billing: | $91.00 | 7 hours | ||
Ticket Total: $8,859.85
Facilities Planning & Management
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