| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-46-00-3000 METASYS (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W963496 |
|---|---|
| Description: | CREATE STANDARD FOR UNOCCUPIED RESTART OF AIR HANDLERS |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $799.10 |
|---|---|
| Labor Hours | 13.1 |
Cumulative to Date
| Amount Posted | $799.10 |
|---|---|
| Labor Hours | 13.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $61.00 | 1 |
| (W963496) Charges this billing: | $61.00 | 1 hour | ||
| Work Order: | W969889 |
|---|---|
| Description: | METASYS, CHANGE NC CONTACTS ON 5 AED'S IN ST GYM & HACH-SAILER |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | BOYLE, DON |
| 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 |
| (W969889) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W943877 |
|---|---|
| Description: | IMPLEMENT ACTIVE DIRECTORY (AD) AUTHENTICATION FOR METASYS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | THOMPSON, CLARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,798.40 |
|---|---|
| Labor Hours | 42.4 |
Cumulative to Date
| Amount Posted | $2,798.40 |
|---|---|
| Labor Hours | 42.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.40 | 0.4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.00 | 0.5 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.00 | 0.5 |
| (W943877) Charges this billing: | $92.40 | 1.4 hours | ||
| Work Order: | W967374 |
|---|---|
| Description: | ESTIMATE WORK FOR RENOVATION OF 379 & 381 IN SCIENCE I |
| Location: | SCIENCE HALL |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $231.00 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $231.00 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $99.00 | 1.5 |
| (W967374) Charges this billing: | $231.00 | 3.5 hours | ||
| Work Order: | W967496 |
|---|---|
| Description: | VERIFY THAT AED ALARMS ARE SET TO CRITICAL |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $811.30 |
|---|---|
| Labor Hours | 13.3 |
Cumulative to Date
| Amount Posted | $811.30 |
|---|---|
| Labor Hours | 13.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $213.50 | 3.5 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $268.40 | 4.4 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $268.40 | 4.4 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $61.00 | 1 |
| (W967496) Charges this billing: | $811.30 | 13.3 hours | ||
| Work Order: | W967656 |
|---|---|
| Description: | PLEASE CHANGE THE COOLING TEMPERATURES ON SEVERAL ROOMS |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $390.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $390.40 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $390.40 | 6.4 |
| (W967656) Charges this billing: | $390.40 | 6.4 hours | ||
| Work Order: | W911492 |
|---|---|
| Description: | HACH POWER METER E100106 PARTIALLY OFFLINE |
| Location: | HACH HALL |
| Requester: | THOMPSON, CLARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $488.40 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $642.00 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $488.40 | 7.4 |
| (W911492) Charges this billing: | $488.40 | 7.4 hours | ||
| Work Order: | W875273 |
|---|---|
| Description: | CREATE AHU VISUAL MAP IN ALPHEBETICAL ORDER (GEN UNIV) |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | THOMPSON, CLARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,386.00 |
|---|---|
| Labor Hours | 21 |
Cumulative to Date
| Amount Posted | $24,253.20 |
|---|---|
| Labor Hours | 378.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| (W875273) Charges this billing: | $66.00 | 1 hour | ||
| Work Order: | W967516 |
|---|---|
| Description: | CT SCAN ROOMS IN GERDIN TOO HOT (VAV 1-26) |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $146.40 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $146.40 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.40 | 1.4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $61.00 | 1 |
| (W967516) Charges this billing: | $146.40 | 2.4 hours | ||
| Work Order: | W968907 |
|---|---|
| Description: | HVAC MONITOR SHUT OFF- CONF. STAN MCANDREW |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| (W968907) Charges this billing: | $132.00 | 2 hours | ||
| Work Order: | W962246 |
|---|---|
| Description: | CREATE AIR HANDLER GRAPHICS FOR UNIVERSITY BUILDINGS |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,410.30 |
|---|---|
| Labor Hours | 72.3 |
Cumulative to Date
| Amount Posted | $4,410.30 |
|---|---|
| Labor Hours | 72.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $268.40 | 4.4 |
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $390.40 | 6.4 |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $207.40 | 3.4 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $268.40 | 4.4 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $390.40 | 6.4 |
| (W962246) Charges this billing: | $1,525.00 | 25 hours | ||
| Work Order: | W964535 |
|---|---|
| Description: | PUT IN TITLE BLOCKS AND REARRANGE THE POINTS FOR AIR HANDLERS |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $6,685.80 |
|---|---|
| Labor Hours | 101.3 |
Cumulative to Date
| Amount Posted | $6,685.80 |
|---|---|
| Labor Hours | 101.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $488.40 | 7.4 |
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $488.40 | 7.4 |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.00 | 3 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $488.40 | 7.4 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| (W964535) Charges this billing: | $2,587.20 | 39.2 hours | ||
| Work Order: | W966747 |
|---|---|
| Description: | METASYS DATA JACKS - MONTHLY FEES FROM TELECOMM |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,830.60 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,830.60 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3,830.60 | |
| (W966747) Charges this billing: | $3,830.60 | |||
| Work Order: | W965883 |
|---|---|
| Description: | UPDATE AS-BUILTS FOR GERDIN |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $420.90 |
|---|---|
| Labor Hours | 6.9 |
Cumulative to Date
| Amount Posted | $420.90 |
|---|---|
| Labor Hours | 6.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $122.00 | 2 |
| (W965883) Charges this billing: | $122.00 | 2 hours | ||
| Work Order: | W967450 |
|---|---|
| Description: | METASYS TRAINING FOR ISC STAFF |
| Location: | SCHEMAN HALL |
| Requester: | NORTH, MARK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $389.40 |
|---|---|
| Labor Hours | 5.9 |
Cumulative to Date
| Amount Posted | $389.40 |
|---|---|
| Labor Hours | 5.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.00 | 0.5 |
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $92.40 | 1.4 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.00 | 3 |
| (W967450) Charges this billing: | $389.40 | 5.9 hours | ||
| Work Order: | W968817 |
|---|---|
| Description: | MODIFY OBJECT NAMES FOR AED ALARMS TO "AED#_ALM" FOR CONSISTENCY |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $799.10 |
|---|---|
| Labor Hours | 13.1 |
Cumulative to Date
| Amount Posted | $799.10 |
|---|---|
| Labor Hours | 13.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $286.70 | 4.7 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $390.40 | 6.4 |
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $122.00 | 2 |
| (W968817) Charges this billing: | $799.10 | 13.1 hours | ||
Ticket Total: $11,779.20
Facilities Planning & Management
Email: FP&M Web Services
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