Job Charges Statement

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Sold To	701-11-21 SUPPLEMENTAL DESIGN (FP&M Internal Account)

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Iowa State University

Statement of Intramural Job Charges

Project PR010605: INSTALL A VENTED DOOR ON THE ROTC MEN'S LOCKER ROOM

Location: 0009 ARMORY

Work Order:	W693414
Description:	B-EST-PAFREE-SK-ARMORY-DOOR ON THE ROTC MEN'S LOCKER ROOM
Location:	ARMORY
Requester:	PETERSON, KRIS A
Equipment:

Fiscal Year to Date

Amount Posted	$360.00
Labor Hours	4.5

Cumulative to Date

Amount Posted	$360.00
Labor Hours	4.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
(W693414) Charges this billing:			$80.00	1 hour

Project PR010652: INSTALL INDICATOR LIGHT FOR DOCK DRAIN & SWITCH FOR SUMP PUMP

Location: 1460 ENVIRONMENTAL HEALTH AND SAFETY SER

Work Order:	W694422
Description:	B-PAFREE-LV-ESHHB-1460-INST LIGHT FOR DOCK DRAIN & PUMP SWITCH
Location:	ENVIRONMENTAL HEALTH AND SAFETY SER
Requester:	FORTMANN, DON F
Equipment:

Fiscal Year to Date

Amount Posted	$280.00
Labor Hours	3.5

Cumulative to Date

Amount Posted	$280.00
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/4/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$200.00	2.5
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
(W694422) Charges this billing:			$280.00	3.5 hours

Project PR009528: EXTEND LADDER, ADD SAFETY CAGE TO PROVIDE ACCESS TO BRIDGE CRANE

Location: 0130 TOWN ENGINEERING BUILDING

Work Order:	W694545
Description:	B-PAFREE-SD-TOWN-0130-EXTEND LADDER, ADD SAFETY CAGE
Location:	TOWN ENGINEERING BUILDING
Requester:	NIELSEN, HAROLD D JR
Equipment:

Fiscal Year to Date

Amount Posted	$80.00
Labor Hours	1

Cumulative to Date

Amount Posted	$80.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
(W694545) Charges this billing:			$80.00	1 hour

Project PR010591: REDESIGN EXHAUST SYSTEM FOR EXTINGUISHER MAINT AREA

Location: 1323 ENVIRONMENTAL HEALTH AND SAFETY SER

Work Order:	W691186
Description:	B-DI-EHSSB-REDESIGN EXHAUST SYSTEM FOR EXTINGUISHER MAINT AREA
Location:	ENVIRONMENTAL HEALTH AND SAFETY SER
Requester:	GUNNING, JAMES LYNN
Equipment:

Fiscal Year to Date

Amount Posted	$2,280.00
Labor Hours	28.5

Cumulative to Date

Amount Posted	$2,280.00
Labor Hours	28.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/9/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$320.00	4
4/11/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
(W691186) Charges this billing:			$640.00	8 hours

Project PR010608: REPLACE OVERHEAD LIGHTS ABOVE TURF/RE-SWITCH LIGHT CONFIGURATION

Location: LIED RECREATION/ATHLETIC CTR

Work Order:	W693413
Description:	B-EST-PAFREE-TF-LIED-REPLACE OVERHEAD LIGHTS ABOVE TURF
Location:	LIED RECREATION/ATHLETIC CTR
Requester:	GREENLEE, GARRY SCOTT
Equipment:

Fiscal Year to Date

Amount Posted	$440.00
Labor Hours	5.5

Cumulative to Date

Amount Posted	$440.00
Labor Hours	5.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/11/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
4/12/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
(W693413) Charges this billing:			$440.00	5.5 hours

Project PR010296: RM 0323 - RECONFIGURE WORKSPACE, PURCHASE FURNITURE

Location: 0323 CARRIE CHAPMAN CATT HALL

Work Order:	W673066
Description:	+C-PAFREE-CH-CATT-RM 0323-RECONFIGURE WORKSPACE, PURCH FURNITURE
Location:	CARRIE CHAPMAN CATT HALL
Requester:	GOGERTY, ROBIN R
Equipment:

Fiscal Year to Date

Amount Posted	$575.00
Labor Hours	20

Cumulative to Date

Amount Posted	$575.00
Labor Hours	20

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$56.00	0.8
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$20.00	1
(W673066) Charges this billing:			$76.00	1.8 hours

Project PR010648: FIRST FLOOR LAB REMODELS

Location: 0115 ATANASOFF HALL

Work Order:	W688881
Description:	+B-PAFREE-BB-RMS 0115,0116,0166A-REMODEL FOR COMPUTER SCI LAB
Location:	ATANASOFF HALL
Requester:	MATEL, MARK GREGORY
Equipment:

Fiscal Year to Date

Amount Posted	$2,152.50
Labor Hours	27.8

Cumulative to Date

Amount Posted	$2,152.50
Labor Hours	27.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/11/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$64.00	0.8
(W688881) Charges this billing:			$184.00	2.3 hours

Project PR010747: EVALUATE HVAC & ELECTRICAL LOADS FOR SURVEILLANCE CAMERA HARDWRE

Location: 0018 GENERAL SERVICES BUILDING

Work Order:	W695092
Description:	+B-PAFREE-JK-GENSRVC-RM0018-EVALUATE HVAC & ELECTRICAL LOADS
Location:	GENERAL SERVICES BUILDING
Requester:	HAMILTON, MIKE
Equipment:

Fiscal Year to Date

Amount Posted	$760.00
Labor Hours	9.5

Cumulative to Date

Amount Posted	$760.00
Labor Hours	9.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$240.00	3
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$200.00	2.5
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$200.00	2.5
(W695092) Charges this billing:			$720.00	9 hours

Project PR009737: DETERMINE LOAD LIMIT FOR THE FLOORS IN 108, 108A AND 112

Location: SCIENCE HALL ADDITION NO. 2

Work Order:	W697492
Description:	B-JB-PAFREE-SCI2-RMS108,112-DETERMINE LOAD LIMIT FOR FLOORS
Location:	SCIENCE HALL ADDITION NO. 2
Requester:	BERHOW, JANICE E
Equipment:

Fiscal Year to Date

Amount Posted	$120.00
Labor Hours	1.5

Cumulative to Date

Amount Posted	$120.00
Labor Hours	1.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/4/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
(W697492) Charges this billing:			$120.00	1.5 hours

Project PR009450: PROJECT IDEAS FOR 150TH YEAR CELEBRATION

Location: NO BUILDING NAME - ISU CAMPUS

Work Order:	W633665
Description:	PROJECT IDEAS FOR 150TH YEAR CELEBRATION
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	BROWN, CATHERINE S
Equipment:

Fiscal Year to Date

Amount Posted	$478.00
Labor Hours	30.5

Cumulative to Date

Amount Posted	$702.00
Labor Hours	34.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$15.00	1
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$60.00	4
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	3
4/12/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$60.00	4
(W633665) Charges this billing:			$180.00	12 hours

Project PR010317: PURCHASE FURNITURE

Location: GERDIN BUSINESS BUILDING

Work Order:	W669628
Description:	+C-PAFREE-CH-GERDIN-PURCHASE FURNITURE
Location:	GERDIN BUSINESS BUILDING
Requester:	SHREVE, CHERYL J
Equipment:

Fiscal Year to Date

Amount Posted	$2,317.00
Labor Hours	33.1

Cumulative to Date

Amount Posted	$2,317.00
Labor Hours	33.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/12/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.00	0.6
(W669628) Charges this billing:			$42.00	0.6 hours

Project PR010426: 1022 & 1026 AGRON-PURCHASE FURNITURE FOR CLASSROOM

Location: 1022 AGRONOMY HALL

Work Order:	W678874
Description:	+C-PAFREE-MM-1022 & 1026 AGRON-PURCHASE FURNITURE FOR CLASSROOM
Location:	AGRONOMY HALL
Requester:	SPRONG, SUE
Equipment:

Fiscal Year to Date

Amount Posted	$1,060.00
Labor Hours	15.5

Cumulative to Date

Amount Posted	$1,060.00
Labor Hours	15.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$35.00	0.5
(W678874) Charges this billing:			$35.00	0.5 hours

Project PR010632: REMODEL SPACE FOR TEMPORARY DAILY RELOCATION

Location: LANDSCAPE ARCHITECTURE

Work Order:	W692433
Description:	B-PAFREE-LV-LANDARCH-2NDFLR-REMODEL FOR DAILY RELOCATION
Location:	LANDSCAPE ARCHITECTURE
Requester:	FORBES, ANNETTE M
Equipment:

Fiscal Year to Date

Amount Posted	$880.00
Labor Hours	11

Cumulative to Date

Amount Posted	$880.00
Labor Hours	11

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$200.00	2.5
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
(W692433) Charges this billing:			$440.00	5.5 hours

Project PR010318: SPECS FOR OFFICE FURNITURE DUE TO USAGE CHANGE

Location: 0141 PEARSON HALL

Work Order:	W668672
Description:	C-PAFREE-MM-PEARSON-SPECS FOR OFFICE FURNITURE DUE TO USAGE CHAN
Location:	PEARSON HALL
Requester:	SCHLOSSER, JAMES D
Equipment:

Fiscal Year to Date

Amount Posted	$1,106.00
Labor Hours	15.8

Cumulative to Date

Amount Posted	$1,106.00
Labor Hours	15.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$70.00	1
(W668672) Charges this billing:			$70.00	1 hour

Project PR010404: RECONFIGURE OFFICE SPACE IN 210 AREA

Location: 0210 ALUMNI HALL

Work Order:	W678886
Description:	+C-PAFREE-CH-ALUMNI-RECONFIG OFFI SPACE IN 210 AREA, EAST END OF
Location:	ALUMNI HALL
Requester:	MINNICK, JUDY A
Equipment:

Fiscal Year to Date

Amount Posted	$1,059.00
Labor Hours	43.7

Cumulative to Date

Amount Posted	$1,059.00
Labor Hours	43.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$50.00	2.5
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	4.5
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$30.00	1.5
4/12/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	2
4/13/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	4.5
(W678886) Charges this billing:			$300.00	15 hours

Project PR010583: COOLING CAPACITY IMPROVEMENTS

Location: 0071 ROY J. CARVER CO-LABORATORY

Work Order:	W689954
Description:	B-PAFREE-SK-CARVER CO-LAB-EVALUATE COOLING CAPACITY REQUIREMENTS
Location:	ROY J. CARVER CO-LABORATORY
Requester:	LELONEK, PETER J JR
Equipment:

Fiscal Year to Date

Amount Posted	$400.00
Labor Hours	5

Cumulative to Date

Amount Posted	$400.00
Labor Hours	5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
(W689954) Charges this billing:			$240.00	3 hours

Project PR010636: 0006, 0017, 0021-ADD WALLS, DOORS, PAINT, CARPET, HVAC, ELECTRIC

Location: 0006 OFFICE AND LABORATORY BUILDING

Work Order:	W692396
Description:	B-PAFREE-JB-OFFICE&LAB-0006, 0017, 0021RENOVATIONS
Location:	OFFICE AND LABORATORY BUILDING
Requester:	GALEAZZI, VICKIE D
Equipment:

Fiscal Year to Date

Amount Posted	$1,240.00
Labor Hours	15.5

Cumulative to Date

Amount Posted	$1,240.00
Labor Hours	15.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
(W692396) Charges this billing:			$240.00	3 hours

Project PR010706: INSTALL CAMERAS AND MOTION DETECTORS IN THE BRENTON AREA

Location: 0013 CURTISS HALL

Work Order:	W697877
Description:	B-JK-PAFREE-CURTISS-0013-INSTALL CAMERAS AND MOTION DETECTORS
Location:	CURTISS HALL
Requester:	SCOFIELD, GAYLAN G
Equipment:

Fiscal Year to Date

Amount Posted	$40.00
Labor Hours	0.5

Cumulative to Date

Amount Posted	$40.00
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
(W697877) Charges this billing:			$40.00	0.5 hours

Project PR010630: RMV WALLBTWN 0207/0208, OFFICE DIVIDER WALLS TO OPE N C0213

Location: 0207 BEYER HALL

Work Order:	W691192
Description:	+B-PAFREE-SD-BEYER-RMV WALL BTWN 0207/0208
Location:	BEYER HALL
Requester:	HARVEY, MICHAEL
Equipment:

Fiscal Year to Date

Amount Posted	$400.00
Labor Hours	5

Cumulative to Date

Amount Posted	$400.00
Labor Hours	5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$320.00	4
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
(W691192) Charges this billing:			$360.00	4.5 hours

Project PR010607: ADD ADDITIONAL LIGHTING TO THE BEYER HALL SQUASH COURT GALLERY

Location: BEYER HALL

Work Order:	W692442
Description:	B-PAFREE-LV-BEYER-ADDITION LIGHTING SQUASH COURT GALLERY
Location:	BEYER HALL
Requester:	GREENLEE, GARRY SCOTT
Equipment:

Fiscal Year to Date

Amount Posted	$200.00
Labor Hours	2.5

Cumulative to Date

Amount Posted	$200.00
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
(W692442) Charges this billing:			$80.00	1 hour

Project PR010737: INSTALL TWO SURGICAL LIGHTS

Location: 1385G VETERINARY MEDICINE

Work Order:	W692445
Description:	B-PAFREE-LV-VETMED-1385G-INSTALL TWO SURGICAL LIGHTS
Location:	VETERINARY MEDICINE
Requester:	MOSES, DEBORAH JEAN
Equipment:

Fiscal Year to Date

Amount Posted	$280.00
Labor Hours	3.5

Cumulative to Date

Amount Posted	$280.00
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/4/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
4/5/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
(W692445) Charges this billing:			$280.00	3.5 hours

Project PR010585: EVALUATE HVAC SYSTEM COMPLIANCE TO ASHRAE STANDARDS REQUIREMENTS

Location: ADMINISTRATIVE SERVICES BUILDING

Work Order:	W694279
Description:	B-PAFREE-BD-ASB-EVALUATE HVAC SYSTEM COMPLIANCE TO ASHRAE STAND
Location:	ADMINISTRATIVE SERVICES BUILDING
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$280.00
Labor Hours	3.5

Cumulative to Date

Amount Posted	$280.00
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
3/21/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
(W694279) Charges this billing:			$280.00	3.5 hours

Project PR009345: MODIFY TOMBSTONE SIGNAGE TO INCLUDE BUILDING ADDRESS

Location: GENERAL SERVICES BUILDING

Work Order:	W673067
Description:	PLANNING SERVICES FOR ADDRESSING
Location:	GENERAL SERVICES BUILDING
Requester:	CHRUSCIEL, DONALD
Equipment:

Fiscal Year to Date

Amount Posted	$528.00
Labor Hours	35.2

Cumulative to Date

Amount Posted	$528.00
Labor Hours	35.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$33.00	2.2
(W673067) Charges this billing:			$33.00	2.2 hours

Project PR010587: RELOCATE AUTOCLAVE TO ROOM 2292

Location: 0209 KILDEE HALL

Work Order:	W690903
Description:	B-PAFREE-SK-KILDEE-RELOCATE AUTOCLAVE TO ROOM 2292
Location:	KILDEE HALL
Requester:	UTHE, PEGGY LEE
Equipment:	E017069 - AUTOCLAVE ATC1

Fiscal Year to Date

Amount Posted	$280.00
Labor Hours	3.5

Cumulative to Date

Amount Posted	$280.00
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/6/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$80.00	1
4/9/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.00	0.5
(W690903) Charges this billing:			$120.00	1.5 hours

Project PR010729: REPLACE CARPET IN DR. HILLS OFFICE & BAD CARPETS REST OF SUITE

Location: 2350 BEARDSHEAR HALL

Work Order:	W692455
Description:	B-PAFREE-MM-BEARDSHEAR-2350-REPLACE CARPET IN DR. HILLS OFFICE
Location:	BEARDSHEAR HALL
Requester:	WILBANKS, ROSALIE
Equipment:

Fiscal Year to Date

Amount Posted	$860.00
Labor Hours	15.5

Cumulative to Date

Amount Posted	$860.00
Labor Hours	15.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/10/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$210.00	3
4/11/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$70.00	1
(W692455) Charges this billing:			$280.00	4 hours

Project PR010606: ADD ELECTRICAL CIRCUITS FOR COOLING EQUIPMENT

Location: 0622 FOOD SCIENCES BUILDING

Work Order:	W692458
Description:	+B-PAFREE-SK-FOODSCI-2626A-INST AIR CONDITIONER IN WINDOW
Location:	FOOD SCIENCES BUILDING
Requester:	MACDONALD, RUTH
Equipment:

Fiscal Year to Date

Amount Posted	$1,006.73
Labor Hours	9

Cumulative to Date

Amount Posted	$1,006.73
Labor Hours	9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.00	2
4/4/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$200.00	2.5
(W692458) Charges this billing:			$360.00	4.5 hours

Project PR010683: EVALUATE AHU-7 FOR REPAIR OR COMPLETE UNIT REPLACEMENT

Location: M0240 MOLECULAR BIOLOGY

Work Order:	W693423
Description:	B-EST-PAFREE-SK-MOL-M0240-EVALUATE AHU-7
Location:	MOLECULAR BIOLOGY
Requester:	LELONEK, PETER J JR
Equipment:

Fiscal Year to Date

Amount Posted	$160.00
Labor Hours	2

Cumulative to Date

Amount Posted	$160.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2007	549-00	DAILY TIME CHARGE TO WORK ORDER	$120.00	1.5
(W693423) Charges this billing:			$120.00	1.5 hours

Ticket Total: $6,120.00

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Facilities Planning & Management
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