| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-08-73 BUSINESS INITIATIVES |
| Work Order: | W963159 |
|---|---|
| Description: | B-CH-ROOM 1200 - REPLACE CARPET |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $1,399.56 |
|---|---|
| Labor Hours | 29 |
| Amount Posted | $1,399.56 |
|---|---|
| Labor Hours | 29 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $38.00 | 0.5 |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $152.00 | 2 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.00 | 1 |
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.00 | 1 |
| 4/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $68.00 | 2 |
| 4/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.00 | 1 |
| 4/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $32.06 | |
| (W963159) Charges this billing: | $490.06 | 7.5 hours | ||
| Work Order: | W966651 |
|---|---|
| Description: | +B - ROOM 3118 POTENTIALLY 3122 & 3128 - REMODEL |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $1,347.13 |
|---|---|
| Labor Hours | 14.5 |
| Amount Posted | $1,347.13 |
|---|---|
| Labor Hours | 14.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $180.00 | 2 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 4/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $424.00 | 5 |
| 4/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $135.00 | 1.5 |
| 4/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $180.00 | 2 |
| 4/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 4/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 4/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.13 | |
| (W966651) Charges this billing: | $1,347.13 | 14.5 hours | ||
| Work Order: | W964447 |
|---|---|
| Description: | +B BB SW CH-ROOM 2148 - RENOVATE ROOM |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $1,498.01 |
|---|---|
| Labor Hours | 17 |
| Amount Posted | $1,498.01 |
|---|---|
| Labor Hours | 17 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $284.00 | 3.5 |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 1.5 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $293.00 | 3.5 |
| 4/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $255.00 | 3 |
| 4/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $170.00 | 2 |
| 4/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 1.5 |
| 4/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 4/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $95.03 | |
| (W964447) Charges this billing: | $1,452.53 | 16.5 hours | ||
| Work Order: | W963165 |
|---|---|
| Description: | B-JK-ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
| Amount Posted | $529.65 |
|---|---|
| Labor Hours | 5.5 |
| Amount Posted | $529.65 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.00 | 1 |
| 4/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.30 | |
| (W963165) Charges this billing: | $96.30 | 1 hour | ||