| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0100 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W967601 |
|---|---|
| Description: | MEN'S RESTROOM, SINK NOT DRAINING |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | CUSTODIAL TEAM 1 |
| 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 |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| (W967601) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W967676 |
|---|---|
| Description: | EYE WASH STATIONS NOT WORKING PROPERLY. 2063 AND 2069 |
| Location: | VETERINARY MEDICINE |
| Requester: | SINGH, NATALIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W967676) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W967677 |
|---|---|
| Description: | NO HOT WATER TO LAB |
| Location: | VETERINARY MEDICINE |
| Requester: | SEIBEL, JANICE R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967677) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967685 |
|---|---|
| Description: | REPAIR 1-1/2" DRAIN LINE LEAKING IN TUNEL--CONFIRM: NOEL SHEPLEY |
| Location: | BEARDSHEAR HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $367.82 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $367.82 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $153.82 | 2.5 |
| (W967685) Charges this billing: | $367.82 | 6.5 hours | ||
| Work Order: | W967790 |
|---|---|
| Description: | WATER LEAK IN THE 4TH STALL IN THE LADIES RESTROOM |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $63.52 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $63.52 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.02 | |
| (W967790) Charges this billing: | $63.52 | 1 hour | ||
| Work Order: | W967844 |
|---|---|
| Description: | LOOSE WOMEN'S ROOM TOILET SEAT-1ST STALL, 3RD FLOOR |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $131.73 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $131.73 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.73 | |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967844) Charges this billing: | $131.73 | 2 hours | ||
| Work Order: | W968663 |
|---|---|
| Description: | WATER LEAK ON FLOOR OF WOMEN'S RESTROOM |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $128.40 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $128.40 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W968663) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W968835 |
|---|---|
| Description: | ROTO-ROOTER SINK - CONFIRM: NOEL SHEPLEY |
| Location: | COOVER HALL |
| Requester: | MAO, DEPENG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968835) Charges this billing: | $321.00 | 6 hours | ||
| Work Order: | W968843 |
|---|---|
| Description: | INSTALL BATTERY FOR FLUSHER |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $70.77 |
|---|---|
| Labor Hours | 1.2 |
Cumulative to Date
| Amount Posted | $70.77 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.57 | |
| (W968843) Charges this billing: | $70.77 | 1.2 hours | ||
| Work Order: | W969857 |
|---|---|
| Description: | TOILET SEAT NEEDS TIGHTED UP |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W969857) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W967314 |
|---|---|
| Description: | FLUSH PROCESS WATER SIDE OF PROCESS COOLING WATER SYSTEM |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $377.71 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $377.71 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $54.32 | |
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 3/19/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $194.99 | |
| (W967314) Charges this billing: | $377.71 | 2.4 hours | ||
| Work Order: | W939421 |
|---|---|
| Description: | ACU1 NOT WORKING PROPERLY - ATTN: JEFF LAMB |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | HILL, MICHAEL J |
| Equipment: | E014236 - AIR COMPRESSOR UNIT ACU1 |
Fiscal Year to Date
| Amount Posted | $629.25 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $629.25 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.43 | |
| (W939421) Charges this billing: | $297.33 | 5.4 hours | ||
| Work Order: | W965866 |
|---|---|
| Description: | LOW LEAK FROM FAUCET SPOUT - SEE TASKS |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $30.77 | |
| (W965866) Charges this billing: | $30.77 | |||
| Work Order: | W959694 |
|---|---|
| Description: | SUMP PUMP IN HIGH LEVEL ALARM |
| Location: | MUSIC |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E001033 - DRAINAGE WATER PUMP DWP1 |
Fiscal Year to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W959694) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W962031 |
|---|---|
| Description: | RADIATOR IS LEAKING JUST INSIDE NE ENTRY DOOR TO PLANETARIUM |
| Location: | PHYSICS HALL |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W962031) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W965580 |
|---|---|
| Description: | GAS HOT WATER HEATER NOT WORKING PROPERLY-CONF. GENE LEAMEN |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| Equipment: | E029964 - GAS WATER HEATER GWH1 |
Fiscal Year to Date
| Amount Posted | $524.30 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $524.30 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W965580) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W966456 |
|---|---|
| Description: | DEAD ANIMAL SMELL-CONF. TIM WATSON |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966456) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W966546 |
|---|---|
| Description: | NOISE FROM MOTOR ON HWP3 (BEARINGS) |
| Location: | STEPHENS AUDITORIUM |
| Requester: | MCCARLEY, ROBERT CARL |
| Equipment: | E002409 - HOT WATER PUMP HWP3 |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W966546) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W966727 |
|---|---|
| Description: | SLOW DRAINING SINK, SOUTH WALL, LEFT SIDE OF DOUBLE SINK |
| Location: | BESSEY HALL |
| Requester: | BABKA, HEATHER LEIGH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W966727) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W967535 |
|---|---|
| Description: | EMERGENCY SHOWER 3 WILL NOT SHUT OFF |
| Location: | SEED SCIENCE |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E007933 - EMERGENCY SHOWER ESH3 |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $123.05 | 2.3 |
| (W967535) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W967686 |
|---|---|
| Description: | RECLAIM WATER FILL TANK IS LEAKING FROM THE TOP |
| Location: | HACH HALL |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W967686) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W967729 |
|---|---|
| Description: | MIXING VALVE LEAKING - CONFIRM: GENE LEAMEN |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $427.55 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $427.55 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $65.28 | |
| 3/24/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.51 | |
| 3/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.76 | 2 |
| (W967729) Charges this billing: | $427.55 | 6 hours | ||
| Work Order: | W967775 |
|---|---|
| Description: | SEALS IN THE FAUCET ON THE SINK NEED TO BE REPLACED |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $150.29 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $150.29 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.89 | |
| (W967775) Charges this billing: | $150.29 | 2.4 hours | ||
| Work Order: | W967825 |
|---|---|
| Description: | NO COLD WATER |
| Location: | CARVER HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967825) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W968640 |
|---|---|
| Description: | MEN'S RESTROOM-EAST URINAL NOT FLUSHING PROPERLY |
| Location: | ARMORY |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968640) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W968665 |
|---|---|
| Description: | TOILET WILL NOT FLUSH AT ALL |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W968665) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W968781 |
|---|---|
| Description: | DRIPPING NOISE HEARD COMMING FROM MECHANICAL ROOM |
| Location: | SEED SCIENCE |
| Requester: | SANDVE, CONNIE R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W968781) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W969858 |
|---|---|
| Description: | REPAIR LEAK ON SUPPLY LINE FCU1 EAST ENTRANCE |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | LYKINS, WILLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $96.30 | 1.8 |
| (W969858) Charges this billing: | $96.30 | 1.8 hours | ||
| Work Order: | W969959 |
|---|---|
| Description: | MEN'S RESTROOM, PLUNGED TOILET BACKING UP IN SHOWER |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | HELDT, BARBARA A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W969959) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W970007 |
|---|---|
| Description: | HANDLE WON'T TURN ON WATER |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHULLER, BRUCE E |
| Equipment: | E004753 - DEIONIZATION UNIT DIU1 |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W970007) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W962081 |
|---|---|
| Description: | REPLACE AVL7 |
| Location: | HEADY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $294.88 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $294.88 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $134.38 | |
| (W962081) Charges this billing: | $134.38 | |||
| Work Order: | W956289 |
|---|---|
| Description: | BPD LEAKING ON SPRINKLER SYSTEM LINE - ATTN: ED MEESTER |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | BREMER, JOSHUA |
| Equipment: | E034271 - BACKFLOW PREVENTION DEVICE BPD1 |
Fiscal Year to Date
| Amount Posted | $1,267.31 |
|---|---|
| Labor Hours | 17.6 |
Cumulative to Date
| Amount Posted | $1,267.31 |
|---|---|
| Labor Hours | 17.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $106.83 | 3.4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $490.44 | |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $7.63 | 1 |
| (W956289) Charges this billing: | $604.90 | 4.4 hours | ||
| Work Order: | W965824 |
|---|---|
| Description: | INSUALATE HIGH PRESSURE STEAM & CONDENSATE LINE |
| Location: | SCIENCE HALL |
| Requester: | GRABAU, FORREST |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,072.12 |
|---|---|
| Labor Hours | 16.1 |
Cumulative to Date
| Amount Posted | $1,072.12 |
|---|---|
| Labor Hours | 16.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $304.95 | 5.7 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $188.63 | |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $22.14 | |
| (W965824) Charges this billing: | $1,072.12 | 16.1 hours | ||
| Work Order: | W966429 |
|---|---|
| Description: | LOW WATER PRESSURE IN EYE WASH STATION |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | LIU, SIJUN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $202.78 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $202.78 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $127.88 | |
| (W966429) Charges this billing: | $127.88 | |||
| Work Order: | W967730 |
|---|---|
| Description: | PUDDLE OF WATER ON FLOOR - CONFIRM: GENE LEAMEN |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | STOLTENBERG, LARRY KEITH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $9.01 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $9.01 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.01 | |
| (W967730) Charges this billing: | $9.01 | |||
| Work Order: | W959883 |
|---|---|
| Description: | WATER LEAK - CONFIRM: JOE JUDGE |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | YOU, HONG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W959883) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W963422 |
|---|---|
| Description: | WATER IS LEAKING FROM CEILING TWO SPOTS - CONF. JANET SCHNEIDER |
| Location: | VETERINARY MEDICINE |
| Requester: | WHITAKER, ELDON T |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
Cumulative to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W963422) Charges this billing: | $37.45 | 0.7 hours | ||
| Work Order: | W967287 |
|---|---|
| Description: | WOMEN'S ROOM TOILET IS STUCK FLUSHING |
| Location: | SWEENEY HALL |
| Requester: | WIERSON, TERRY LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $256.80 | 4.8 |
| (W967287) Charges this billing: | $256.80 | 4.8 hours | ||
| Work Order: | W967394 |
|---|---|
| Description: | LEAKING FROM PVC PIPE UNDER A/C COMPRESSER (DRAIN) FCU 39-JOE JU |
| Location: | SCIENCE HALL |
| Requester: | ANKERSTJERNE, SUZANNE |
| Equipment: | E026358 - FAN COIL UNIT FCU39 |
Fiscal Year to Date
| Amount Posted | $174.39 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $174.39 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13.89 | |
| (W967394) Charges this billing: | $174.39 | 3 hours | ||
| Work Order: | W967490 |
|---|---|
| Description: | URINALS AREN'T FLUSHING CORRECTLY |
| Location: | COOVER HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $289.15 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $289.15 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $75.15 | |
| (W967490) Charges this billing: | $289.15 | 4 hours | ||
| Work Order: | W967549 |
|---|---|
| Description: | LOW WATER PRESSURE IN RESTROOMS ON FIRST FLOOR |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967549) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W967603 |
|---|---|
| Description: | WOMEN'S RESTROOM BY VENDING MACHINES, SINK NOT DRAINING |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $242.06 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $242.06 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/26/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $34.74 | 2 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $100.32 | 1.5 |
| (W967603) Charges this billing: | $242.06 | 5.5 hours | ||
| Work Order: | W967753 |
|---|---|
| Description: | WATER LEAK IS ACTIVE AGAIN TODAY |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W967753) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W967918 |
|---|---|
| Description: | NIGHT CALL - -WOMEN'S TOILET STUCK FLUSHING - CONFIRM: JOE JUDGE |
| Location: | KILDEE HALL |
| Requester: | SHUEY, ANN MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967918) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W969831 |
|---|---|
| Description: | UNDERNEATH SINK IS LEAKING |
| Location: | BESSEY HALL |
| Requester: | MATTHIESEN, RASHEL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W969831) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W966465 |
|---|---|
| Description: | WATER LEAK FROM CEILING BY AUTOCLAVE - SEE TASKS |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $414.48 |
|---|---|
| Labor Hours | 4.7 |
Cumulative to Date
| Amount Posted | $414.48 |
|---|---|
| Labor Hours | 4.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $197.95 | 3.7 |
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $163.03 | |
| (W966465) Charges this billing: | $360.98 | 3.7 hours | ||
| Work Order: | W965756 |
|---|---|
| Description: | LEAK FROM THE TAP IN THE SINK - WATER HAS BEEN VALVED OFF |
| Location: | CARVER HALL |
| Requester: | GOODALE, KRISTY UPTON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $413.01 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $413.01 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $124.11 | |
| (W965756) Charges this billing: | $306.01 | 3.4 hours | ||
| Work Order: | W966701 |
|---|---|
| Description: | WATER LEAKING FROM PIPE |
| Location: | AGRONOMY HALL |
| Requester: | DAVIS, MARY ANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W966701) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W967391 |
|---|---|
| Description: | CEILING LEAKING - CONFIRM: JANET SCHNEIDER |
| Location: | BESSEY HALL |
| Requester: | HAYES, JACKI R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967391) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967480 |
|---|---|
| Description: | INSULATE ROOF TOP AIR HANDLER - CONFIRM: FORREST GRABAU |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $762.51 |
|---|---|
| Labor Hours | 13.4 |
Cumulative to Date
| Amount Posted | $762.51 |
|---|---|
| Labor Hours | 13.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.61 | |
| (W967480) Charges this billing: | $762.51 | 13.4 hours | ||
| Work Order: | W967751 |
|---|---|
| Description: | WHITE BASIN WATER FOUNTAIN KEEPS RUNNING-OUTSIDE ROOM 1605 |
| Location: | GILMAN HALL |
| Requester: | CARUTHERS, HEATHER |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W967751) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W967756 |
|---|---|
| Description: | CLOGGED SINK |
| Location: | COOVER HALL |
| Requester: | BROWN, BARBARA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $571.27 |
|---|---|
| Labor Hours | 9.4 |
Cumulative to Date
| Amount Posted | $571.27 |
|---|---|
| Labor Hours | 9.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $34.37 | |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $34.00 | |
| (W967756) Charges this billing: | $571.27 | 9.4 hours | ||
| Work Order: | W967829 |
|---|---|
| Description: | LEAKING WATER FAUCET. PROBLEM WAS NEVER FIXED-ATTN: GENO |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | SAKAGUCHI, DONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W967829) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W967891 |
|---|---|
| Description: | WOMEN'S LOCKER RM FAR RIGHT TOILET KEEPS RUNNING-JANET SCHNEIDE |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LEIBOLD, RONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967891) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W968908 |
|---|---|
| Description: | STEAM HOT WATER HEATER SPRAYING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: | E027358 - STEAM WATER HEATER SWH3 |
Fiscal Year to Date
| Amount Posted | $747.30 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $747.30 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $23.60 | 0.4 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $220.80 | |
| (W968908) Charges this billing: | $747.30 | 9.8 hours | ||
| Work Order: | W968911 |
|---|---|
| Description: | P-TRAP IN 4TH FLOOR MEN'S RESTROOM IS LEAKING |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $142.22 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $142.22 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $35.22 | |
| (W968911) Charges this billing: | $142.22 | 2 hours | ||
| Work Order: | W968941 |
|---|---|
| Description: | NIGHT CALL- SUMP PUMPS IN ALARM - CONFIRM: GENO |
| Location: | MUSIC |
| Requester: | DPS |
| Equipment: | E001033 - DRAINAGE WATER PUMP DWP1 |
Fiscal Year to Date
| Amount Posted | $275.54 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $275.54 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W968941) Charges this billing: | $275.54 | 4.4 hours | ||
| Work Order: | W969888 |
|---|---|
| Description: | DRAIN BACKED UP-ROTO ROOTER |
| Location: | COLLEGE OF DESIGN |
| Requester: | LILLIGREN, INGRID |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $66.88 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $66.88 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.88 | 1 |
| (W969888) Charges this billing: | $66.88 | 1 hour | ||
| Work Order: | W920170 |
|---|---|
| Description: | SUMP PUMP DWP 2 - PIPE RUSTED ON FLOAT |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | HILL, MICHAEL J |
| Equipment: | E003017 - DRAINAGE WATER PUMP DWP2 |
Fiscal Year to Date
| Amount Posted | $964.39 |
|---|---|
| Labor Hours | 15.8 |
Cumulative to Date
| Amount Posted | $1,732.89 |
|---|---|
| Labor Hours | 30.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $38.94 | |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $80.15 | |
| (W920170) Charges this billing: | $803.89 | 12.8 hours | ||
| Work Order: | W967438 |
|---|---|
| Description: | ROTO-ROOTER TO PUMP OUT WASH BAY PIT |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | LAWSON, LESTER |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $385.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $385.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $385.00 | |
| (W967438) Charges this billing: | $385.00 | |||
| Work Order: | W954518 |
|---|---|
| Description: | 4 INCH HOT WATER MAIN PIPE LEAK--CONFIRM: NOEL SHEPLEY |
| Location: | VETERINARY MEDICINE |
| Requester: | ANGSTROM, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $863.62 |
|---|---|
| Labor Hours | 10 |
Cumulative to Date
| Amount Posted | $863.62 |
|---|---|
| Labor Hours | 10 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.10 | |
| (W954518) Charges this billing: | $21.10 | |||
| Work Order: | W959880 |
|---|---|
| Description: | NO HOT WATER IN ROOM ACROSS HALL FROM ROOM 357 |
| Location: | CARVER HALL |
| Requester: | MARTINEZ, SHERRI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $762.15 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $762.15 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $178.99 | |
| (W959880) Charges this billing: | $178.99 | |||
| Work Order: | W966699 |
|---|---|
| Description: | LOOSE WOMEN'S TOILET & SINK, S.SIDE BY NEWS SERVICE |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $104.62 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $104.62 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13.67 | |
| (W966699) Charges this billing: | $13.67 | |||
| Work Order: | W966725 |
|---|---|
| Description: | FAUCET WAS JUST FIXED & NOW THE HANDLE SPINS - ATTN: STEVE LEE |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $385.37 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $385.37 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.87 | |
| (W966725) Charges this billing: | $385.37 | 7 hours | ||
| Work Order: | W967305 |
|---|---|
| Description: | FAUCET DRIPPING IN CUSTODIAL CLOSET |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | SIEVE, TERI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $116.95 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $116.95 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $42.05 | |
| (W967305) Charges this billing: | $116.95 | 1.4 hours | ||
| Work Order: | W966427 |
|---|---|
| Description: | SHOWER LEAKING - SPRAYING OVER CURTIAN GETTING FLOOR WET |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | STEWART, JEANNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W966427) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W966715 |
|---|---|
| Description: | SOUTH SIDE, WATER FOUNTAIN NEEDS FIXED - SEE TASK |
| Location: | COOVER HALL |
| Requester: | SLEGERS, JAMES MICHAEL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966715) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967398 |
|---|---|
| Description: | AV 23 & AVL34 ARE LEAKING THROUGH PACKING NW CORNER OF BUILDING |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | JOHNSON, NANCY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967398) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W967548 |
|---|---|
| Description: | WATER FOUNTAIN HAS LOW WATER PRESSURE |
| Location: | CURTISS HALL |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967548) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967605 |
|---|---|
| Description: | SINK BACKING UP |
| Location: | COOVER HALL |
| Requester: | BECKMAN, PAULA L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967605) Charges this billing: | $187.25 | 3.5 hours | ||
| Work Order: | W967704 |
|---|---|
| Description: | WOMEN'S RESTROOM 1ST FAUCET TO LEFT SIDE IS LEAKING |
| Location: | CARVER HALL |
| Requester: | STEIN, KAREN LUCIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $239.98 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $239.98 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $101.65 | 1.9 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $138.33 | |
| (W967704) Charges this billing: | $239.98 | 1.9 hours | ||
| Work Order: | W967788 |
|---|---|
| Description: | SHOWER MIXING VALVE LEAKS & NOT PROVIDING HOT WATER |
| Location: | VET RESEARCH LABORATORY #46 |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $10.70 |
|---|---|
| Labor Hours | 0.2 |
Cumulative to Date
| Amount Posted | $10.70 |
|---|---|
| Labor Hours | 0.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $10.70 | 0.2 |
| (W967788) Charges this billing: | $10.70 | 0.2 hours | ||
| Work Order: | W967914 |
|---|---|
| Description: | LEAK IN ACID WASTE PIPE IN CEILING |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BEST, PEGGY JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967914) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W968760 |
|---|---|
| Description: | ROU2, TANK #3 OVERFLOWING - CONFIRM: JOE JUDGE |
| Location: | HACH HALL |
| Requester: | LAMB, JEFFREY S |
| Equipment: | E041243 - REVERSE OSMOSIS UNIT RO-2 |
Fiscal Year to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W968760) Charges this billing: | $101.65 | 1.9 hours | ||
| Work Order: | W968838 |
|---|---|
| Description: | TOILET SEAT IS VERY LOOSE |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W968838) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W957622 |
|---|---|
| Description: | DIU1 LEAKS - REVERSE OSMOSIS WATER UNIT HAS A CRACKED |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E033622 - DEIONIZATION UNIT DIU1 |
Fiscal Year to Date
| Amount Posted | $1,433.25 |
|---|---|
| Labor Hours | 15.2 |
Cumulative to Date
| Amount Posted | $1,433.25 |
|---|---|
| Labor Hours | 15.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $69.34 | |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $380.80 | 6.8 |
| 3/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $517.50 | |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $16.21 | |
| (W957622) Charges this billing: | $983.85 | 6.8 hours | ||
| Work Order: | W965656 |
|---|---|
| Description: | REPLACE TILE AND TEMPERING VALVE DUE TO FLOOD IN VMRI 46 |
| Location: | VET RESEARCH LABORATORY #46 |
| Requester: | KRUMM, KAROL SUE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,021.43 |
|---|---|
| Labor Hours | 7.5 |
Cumulative to Date
| Amount Posted | $1,021.43 |
|---|---|
| Labor Hours | 7.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $578.69 | |
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.29 | |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $34.23 | 0.8 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.10 | 2.3 |
| (W965656) Charges this billing: | $704.31 | 3.1 hours | ||
| Work Order: | W963231 |
|---|---|
| Description: | FAUCET NEEDS REPLACED & FLUSH VALVE LEAKS -SEE TASKS |
| Location: | SPANGLER GEOTECHNICAL LAB |
| Requester: | TRAMMELL, PAT M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $705.03 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $705.03 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $174.09 | |
| (W963231) Charges this billing: | $174.09 | |||
| Work Order: | W963477 |
|---|---|
| Description: | WATER FAUCET LEAKING |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $398.53 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $398.53 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $371.78 | |
| (W963477) Charges this billing: | $371.78 | |||
| Work Order: | W964565 |
|---|---|
| Description: | NORTH TOILET IN WOMEN'S RESTROOM IS LEAKING |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $584.61 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $584.61 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $129.86 | |
| (W964565) Charges this billing: | $450.86 | 6 hours | ||
| Work Order: | W964579 |
|---|---|
| Description: | WATER COOLER LEAKING. NEAR NE STAIRWELL BY ROOM 204 |
| Location: | CARVER HALL |
| Requester: | BROWN, JENNIFER KATRICE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $318.10 |
|---|---|
| Labor Hours | 5.7 |
Cumulative to Date
| Amount Posted | $318.10 |
|---|---|
| Labor Hours | 5.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.77 | |
| (W964579) Charges this billing: | $10.77 | |||
| Work Order: | W966698 |
|---|---|
| Description: | THE P-TRAP UNDER THE SINK IN THIS ROOM IS LEAKING PRETTY BAD |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $172.97 |
|---|---|
| Labor Hours | 2.6 |
Cumulative to Date
| Amount Posted | $172.97 |
|---|---|
| Labor Hours | 2.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.87 | |
| (W966698) Charges this billing: | $33.87 | |||
| Work Order: | W942944 |
|---|---|
| Description: | SUMP PUMP NOT WORKING |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | HILL, MICHAEL J |
| Equipment: | E003016 - DRAINAGE WATER PUMP DWP1 |
Fiscal Year to Date
| Amount Posted | $984.40 |
|---|---|
| Labor Hours | 18.4 |
Cumulative to Date
| Amount Posted | $984.40 |
|---|---|
| Labor Hours | 18.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W942944) Charges this billing: | $663.40 | 12.4 hours | ||
| Work Order: | W960944 |
|---|---|
| Description: | NO HOT WATER IN 2ND FLOOR RESTROOMS |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: | E030450 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $315.65 |
|---|---|
| Labor Hours | 5.9 |
Cumulative to Date
| Amount Posted | $315.65 |
|---|---|
| Labor Hours | 5.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W960944) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W961838 |
|---|---|
| Description: | REMOVE OLD BLACK IRON PIPE IN VARIOUS LOCATIONS - CFM: CHUCK |
| Location: | KILDEE HALL |
| Requester: | OHRT, ERIC |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,025.40 |
|---|---|
| Labor Hours | 71.1 |
Cumulative to Date
| Amount Posted | $2,025.40 |
|---|---|
| Labor Hours | 71.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $11.70 | 0.9 |
| (W961838) Charges this billing: | $100.10 | 7.7 hours | ||
| Work Order: | W963180 |
|---|---|
| Description: | SEWER ODOR AGAIN IN 0302-SEE TASKS- ATTENTION: NOEL/GARY |
| Location: | LABORATORY OF MECHANICS |
| Requester: | DUNCAN, PATSY S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W963180) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965784 |
|---|---|
| Description: | REMOVE JUNK- CONF. MARIO FILIPPELLI |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $85.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $85.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| (W965784) Charges this billing: | $85.00 | 3 hours | ||
| Work Order: | W967477 |
|---|---|
| Description: | BROKEN WATER LINE ON ICE MACHINE-CONF: GENE LEAMEN |
| Location: | SEED SCIENCE |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $213.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $213.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $32.00 | |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W967477) Charges this billing: | $213.90 | 3.4 hours | ||
| Work Order: | W967533 |
|---|---|
| Description: | REPAIR ACID PUMP IN SHOP-CONF: CURT |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $230.10 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $230.10 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $230.10 | 3.9 |
| (W967533) Charges this billing: | $230.10 | 3.9 hours | ||
| Work Order: | W967691 |
|---|---|
| Description: | CHECK WATER PRESSURE IN RESTROOMS - SEE TASKS |
| Location: | MUSIC |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W967691) Charges this billing: | $256.80 | 4.8 hours | ||
| Work Order: | W967710 |
|---|---|
| Description: | WOMEN'S ROOM BOTH SINKS ARE DRAINING VERY SLOWLY |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $860.23 |
|---|---|
| Labor Hours | 15.1 |
Cumulative to Date
| Amount Posted | $860.23 |
|---|---|
| Labor Hours | 15.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $192.60 | 3.6 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.75 | 6.5 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $275.00 | 5 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $44.88 | |
| (W967710) Charges this billing: | $860.23 | 15.1 hours | ||
| Work Order: | W967847 |
|---|---|
| Description: | EXTREMELY BAD SEWER GAS ODOR IN ROOM 255 |
| Location: | HACH HALL |
| Requester: | CLAGUE, ALLEN R |
| 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 |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| (W967847) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W967858 |
|---|---|
| Description: | FAUCET DRIPPING BAD - WON'T SHUT OFF |
| Location: | VETERINARY MEDICINE |
| Requester: | EARLL, DARLA P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967858) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967932 |
|---|---|
| Description: | BROKEN VALVE OR PIPE ON DI FAUCET |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $396.93 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $396.93 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/28/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $156.18 | |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967932) Charges this billing: | $396.93 | 4.5 hours | ||
| Work Order: | W968660 |
|---|---|
| Description: | HOT WATER IN MEN'S LOCKER ROOM WON'T SHUT OFF - CONFIRM: NOEL |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968660) Charges this billing: | $321.00 | 6 hours | ||
| Work Order: | W968899 |
|---|---|
| Description: | WATER FOUNTAIN IS PLUGGED, ACROSS FROM DOCK AREA |
| Location: | SWEENEY HALL |
| Requester: | WIERSON, TERRY LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W968899) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W968961 |
|---|---|
| Description: | WOMEN'S TOILET LEAKS IN 1ST STALL |
| Location: | MUSIC |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $109.21 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $109.21 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.21 | |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968961) Charges this billing: | $109.21 | 2 hours | ||
| Work Order: | W969829 |
|---|---|
| Description: | HWP 4 IS LEAKING AND HWP 3 LEAKING AND BAD VIBRATION-DENNIS ELLI |
| Location: | HOWE HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E025926 - HOT WATER PUMP P3 |
Fiscal Year to Date
| Amount Posted | $304.95 |
|---|---|
| Labor Hours | 5.7 |
Cumulative to Date
| Amount Posted | $304.95 |
|---|---|
| Labor Hours | 5.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $197.95 | 3.7 |
| (W969829) Charges this billing: | $304.95 | 5.7 hours | ||
| Work Order: | W957083 |
|---|---|
| Description: | LEAK ABOVE 2 BUNDLE SWH 1 - GENE LEAMEN |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEE, PATRICK STEVEN |
| Equipment: | E036062 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $1,589.58 |
|---|---|
| Labor Hours | 13.5 |
Cumulative to Date
| Amount Posted | $1,589.58 |
|---|---|
| Labor Hours | 13.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $568.55 | |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.71 | |
| 3/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $243.75 | 3 |
| 3/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $367.84 | 5.5 |
| (W957083) Charges this billing: | $1,448.35 | 13.5 hours | ||
| Work Order: | W967295 |
|---|---|
| Description: | REPAIR CWP 27 IN SERVER ROOM |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | MCVICKER, DAVE |
| Equipment: | E004475 - CHILLED WATER PUMP CWP27 |
Fiscal Year to Date
| Amount Posted | $1,047.78 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $1,047.78 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 3/21/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $651.88 | |
| (W967295) Charges this billing: | $1,047.78 | 7.4 hours | ||
| Work Order: | W967368 |
|---|---|
| Description: | BACKFLOW LEAKING |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MOORE, CURTIS M |
| Equipment: | E033323 - BACKFLOW PREVENTION DEVICE BPD5 |
Fiscal Year to Date
| Amount Posted | $336.40 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $336.40 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $154.50 | |
| (W967368) Charges this billing: | $336.40 | 3.4 hours | ||
| Work Order: | W964642 |
|---|---|
| Description: | NE CORNER - REPLACE DRINKING FOUNTAIN - CONFIRM: GENE LEAMEN |
| Location: | CARVER HALL |
| Requester: | PATTERSON, RICHARD J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $690.01 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $690.01 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $690.01 | |
| (W964642) Charges this billing: | $690.01 | |||
| Work Order: | W967267 |
|---|---|
| Description: | CUSTODIAL SINK IS NOT WORKING RIGHT |
| Location: | SPANGLER GEOTECHNICAL LAB |
| Requester: | GRAVES, MARIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $204.94 |
|---|---|
| Labor Hours | 3.3 |
Cumulative to Date
| Amount Posted | $204.94 |
|---|---|
| Labor Hours | 3.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.39 | |
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967267) Charges this billing: | $172.84 | 2.7 hours | ||
| Work Order: | W959606 |
|---|---|
| Description: | REPLACE GALVANIZED PIPING - CONFIRM: GENE LEAMEN |
| Location: | SWEENEY HALL |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $842.26 |
|---|---|
| Labor Hours | 12.4 |
Cumulative to Date
| Amount Posted | $842.26 |
|---|---|
| Labor Hours | 12.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W959606) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W960080 |
|---|---|
| Description: | CONDENSATE LEAK ON HWP12 - CONFIRM: GENE LEAMEN |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, JOHN A |
| Equipment: | E030005 - GLYCOL WATER PUMP HWP12 |
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 |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| (W960080) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W963181 |
|---|---|
| Description: | WEST SIDE ROOF DRAIN NEEDS ROTO-ROOTERED - CONFIRM: NOEL |
| Location: | MACKAY HALL |
| Requester: | BREON, JOHN LESLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
Cumulative to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| (W963181) Charges this billing: | $90.95 | 1.7 hours | ||
| Work Order: | W964719 |
|---|---|
| Description: | CAST IRON WASTE LINE THAT IS DRIPPING |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W964719) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W967396 |
|---|---|
| Description: | RWP4 LEAKING |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E028735 - WATER BOILER B4 |
Fiscal Year to Date
| Amount Posted | $598.83 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $598.83 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $416.93 | |
| (W967396) Charges this billing: | $598.83 | 3.4 hours | ||
| Work Order: | W967526 |
|---|---|
| Description: | WATER ON FLOOR BY NORTH WALL |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | STOLTENBERG, LARRY KEITH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W967526) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W967538 |
|---|---|
| Description: | WATER LEAKING FROM CEILING |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967538) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967632 |
|---|---|
| Description: | SLOW LEAK BEHIND WALL - CONFIRM: NOEL SHEPLEY |
| Location: | BEARDSHEAR HALL |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $961.35 |
|---|---|
| Labor Hours | 16 |
Cumulative to Date
| Amount Posted | $961.35 |
|---|---|
| Labor Hours | 16 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $535.00 | 10 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.58 | |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $100.77 | |
| (W967632) Charges this billing: | $961.35 | 16 hours | ||
| Work Order: | W967717 |
|---|---|
| Description: | EEW6 WILL NOT SHUT OFF COMPLETELY |
| Location: | HACH HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E039193 - EMERGENCY EYEWASH EEW6 |
Fiscal Year to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $101.65 | 1.9 |
| (W967717) Charges this billing: | $101.65 | 1.9 hours | ||
| Work Order: | W967742 |
|---|---|
| Description: | INVESTIGATE NOISE & PIPE LEAKING IN MECHANICAL ROOM - SEE TASKS |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | SCHULLER, BRUCE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967742) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967864 |
|---|---|
| Description: | WATER FOUNTAIN WILL NOT SHUT OFF NEAR 1651 |
| Location: | GILMAN HALL |
| Requester: | ENDERSON, CARLENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $96.30 | 1.8 |
| (W967864) Charges this billing: | $96.30 | 1.8 hours | ||
| Work Order: | W968792 |
|---|---|
| Description: | HEATING VALVE DRIPPING IN HALLWAY-ATTN: MARK GIBBONS |
| Location: | AGRONOMY HALL |
| Requester: | SELIGER, VIRGINIA L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W968792) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W969840 |
|---|---|
| Description: | NIGHT CALL - WATER ON FLOOR - CONFIRM: GENE LEAMEN |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $307.64 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $307.64 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $254.14 | 4 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W969840) Charges this billing: | $307.64 | 5 hours | ||
| Work Order: | W959744 |
|---|---|
| Description: | PUMP/MOTOR IS MAKING VERY LOUD NOISE |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | WENDT, SCOTT E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $774.28 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $774.28 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $339.60 | |
| (W959744) Charges this billing: | $339.60 | |||
| Work Order: | W959939 |
|---|---|
| Description: | CEILING LEAKING |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $133.89 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $133.89 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/24/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $133.89 | |
| (W959939) Charges this billing: | $133.89 | |||
| Work Order: | W966887 |
|---|---|
| Description: | BACKFLOW PREVENTER LEAKING BY ETK5 |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $428.15 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $428.15 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $57.20 | |
| 3/21/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $69.67 | |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.98 | |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.40 | |
| (W966887) Charges this billing: | $428.15 | 5.4 hours | ||
| Work Order: | W967263 |
|---|---|
| Description: | FIX MAKE-UP WATER PROBLEM FOUND ON HOT WATER HEATING SYSTEM |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $783.25 |
|---|---|
| Labor Hours | 8.9 |
Cumulative to Date
| Amount Posted | $783.25 |
|---|---|
| Labor Hours | 8.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $119.98 | |
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $121.71 | |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $31.96 | |
| (W967263) Charges this billing: | $273.65 | |||
| Work Order: | W948800 |
|---|---|
| Description: | SINK WON'T DRAIN AND WATER SOMETIMES RUNS OUT OF FAUCET-GENE L |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $482.49 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $482.49 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.09 | |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W948800) Charges this billing: | $140.09 | 2 hours | ||
| Work Order: | W965862 |
|---|---|
| Description: | MEN'S H/C TOILET KEPT RUNNING AND WOULD NOT SHUT OFF |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | SIEVE, TERI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $358.28 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $358.28 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.88 | |
| (W965862) Charges this billing: | $15.88 | |||
| Work Order: | W966769 |
|---|---|
| Description: | BAD SMELL IN WOMEN'S RESTROOM - SEWER |
| Location: | CURTISS HALL |
| Requester: | MEDFORD, SALLY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $313.35 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $313.35 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $99.35 | |
| (W966769) Charges this billing: | $313.35 | 4 hours | ||
| Work Order: | W966478 |
|---|---|
| Description: | SECURE TOILET IN THE HANDICAPPED STALL OF THE LADIES RESTROOM |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | EWING-BLOUNT, STACY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966478) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967415 |
|---|---|
| Description: | WATER LEAK FROM CEILING - CONFIRM: ED MEESTER |
| Location: | SEED SCIENCE |
| Requester: | FERRARI, JOHN EUGENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $835.17 |
|---|---|
| Labor Hours | 10.9 |
Cumulative to Date
| Amount Posted | $835.17 |
|---|---|
| Labor Hours | 10.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $369.15 | 6.9 |
| 3/19/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $252.02 | |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W967415) Charges this billing: | $835.17 | 10.9 hours | ||
| Work Order: | W968840 |
|---|---|
| Description: | CHECK IF CEILNG IS LEAKING |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W968840) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W968894 |
|---|---|
| Description: | CHECK WATER SOFTENER IN E. MECH. ROOM- ATT. JOE JUDGE |
| Location: | HILTON COLISEUM |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W968894) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W965540 |
|---|---|
| Description: | WATER LEAKING FROM CEILING - REPLACE 4 CEILING TILES |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $92.45 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $92.45 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W965540) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W949416 |
|---|---|
| Description: | SAFETY ISSUES THAT NEED FIXED (SEE TASKS) |
| Location: | VETERINARY MEDICINE |
| Requester: | BD SAFETY COMMITTEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $111.67 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $111.67 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.67 | |
| (W949416) Charges this billing: | $111.67 | 2 hours | ||
| Work Order: | W959609 |
|---|---|
| Description: | WATER HEATER LEAKING - CONFIRM: GENE LEAMEN |
| Location: | SWEENEY HALL |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: | E017654 - STEAM WATER HEATER SWH4 |
Fiscal Year to Date
| Amount Posted | $1,081.97 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $1,081.97 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $76.50 | |
| (W959609) Charges this billing: | $76.50 | |||
| Work Order: | W962122 |
|---|---|
| Description: | ROOMS 477,377,287,187 WATER FAUCETS LEAKING |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,154.21 |
|---|---|
| Labor Hours | 10 |
Cumulative to Date
| Amount Posted | $1,154.21 |
|---|---|
| Labor Hours | 10 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $279.17 | |
| (W962122) Charges this billing: | $279.17 | |||
| Work Order: | W963146 |
|---|---|
| Description: | SUPPORT ROD FOR FAUCET BROKE & LEAKS SOME |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | BLANKENFELD, CONNIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $150.47 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $150.47 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $43.47 | |
| (W963146) Charges this billing: | $43.47 | |||
| Work Order: | W966434 |
|---|---|
| Description: | VALVES LEAKING BY WEST WALL.-CONF. GENE LEAMEN |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BEST, PEGGY JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,003.98 |
|---|---|
| Labor Hours | 15.8 |
Cumulative to Date
| Amount Posted | $1,003.98 |
|---|---|
| Labor Hours | 15.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $42.48 | |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966434) Charges this billing: | $95.98 | 1 hour | ||
| Work Order: | W967309 |
|---|---|
| Description: | WATER FOUNTAIN LEAKING |
| Location: | ENROLLMENT SERVICES CENTER |
| Requester: | HAWKINS, VERN E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $90.15 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $90.15 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.25 | |
| (W967309) Charges this billing: | $90.15 | 1.4 hours | ||
| Work Order: | W966661 |
|---|---|
| Description: | HOT WATER PUMP HWP8 LEAKING @ FLANGE ROOM 2150 |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E025460 - HOT WATER PUMP HWP8 |
Fiscal Year to Date
| Amount Posted | $347.76 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $347.76 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.76 | 6 |
| (W966661) Charges this billing: | $347.76 | 6 hours | ||
| Work Order: | W966717 |
|---|---|
| Description: | CUSTODIAL SINK WON'T PLUNGE |
| Location: | HAMILTON HALL |
| Requester: | ELSBERRY, JUDITH E |
| 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 |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W966717) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W966814 |
|---|---|
| Description: | LEAKING CEILING PIPE IN DOCK AREA |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966814) Charges this billing: | $53.50 | 1 hour | ||
Ticket Total: $32,398.12
Facilities Planning & Management
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