| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-40-00-1500 ACCESS CONTROL-KEYS (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W976348 |
|---|---|
| Description: | REPLACE OVERHEAD WINDOW DOOR BATTERY IN ROOM 1200 |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | DOBBE, MARK H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $236.76 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $236.76 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $118.76 | |
| (W976348) Charges this billing: | $236.76 | 2 hours | ||
| Work Order: | W971495 |
|---|---|
| Description: | DOOR NOT LOCKING PROPERLY |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | EMERY, BRENDA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $460.42 |
|---|---|
| Labor Hours | 3.8 |
Cumulative to Date
| Amount Posted | $460.42 |
|---|---|
| Labor Hours | 3.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W971495) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W976180 |
|---|---|
| Description: | KEY STICKS IN LOCK |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W976180) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W976243 |
|---|---|
| Description: | LOCK ON THIS DOOR DOESN'T FUNCTION PROPERLY - SEE TASKS |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W976243) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W977089 |
|---|---|
| Description: | CX180-2 LOCK SUTCK, CANT OPEN FROM OUTSIDE |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W977089) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W950463 |
|---|---|
| Description: | KEY NOT WORKING IN DOOR LOCK |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W950463) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W971737 |
|---|---|
| Description: | DOOR LOCK TO ROOF NOT WORKING |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MURPHY, PATRICIA ANNE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $63.80 |
|---|---|
| Labor Hours | 1.1 |
Cumulative to Date
| Amount Posted | $63.80 |
|---|---|
| Labor Hours | 1.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $63.80 | 1.1 |
| (W971737) Charges this billing: | $63.80 | 1.1 hours | ||
| Work Order: | W974204 |
|---|---|
| Description: | VERIFY WHAT OPENS ROOM 25B-CONF: DAVE RUSSELL |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | RUSSELL, DAVID GLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $139.20 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $139.20 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| (W974204) Charges this billing: | $29.00 | 0.5 hours | ||
| Work Order: | W976182 |
|---|---|
| Description: | DOOR LOCK NEEDS ADJUSTING - HARD TO GET KEY IN LOCK |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $113.87 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $113.87 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.27 | |
| (W976182) Charges this billing: | $113.87 | 1.7 hours | ||
| Work Order: | W977084 |
|---|---|
| Description: | DOOR HANDLE IS BROKEN GOING INTO THIS CLASSROOM |
| Location: | CARVER HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W977084) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W975915 |
|---|---|
| Description: | WOMEN'S RESTROOM- LOCK ON PIPE CHASE BROKEN-DOUG WESTBROOK |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | OJA, GARY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $50.97 |
|---|---|
| Labor Hours | 0.8 |
Cumulative to Date
| Amount Posted | $50.97 |
|---|---|
| Labor Hours | 0.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $46.40 | 0.8 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.57 | |
| (W975915) Charges this billing: | $50.97 | 0.8 hours | ||
| Work Order: | W968658 |
|---|---|
| Description: | LOCKSET BROKEN, CAN'T GET IN - CONFIRM: DAVE RUSSELL |
| Location: | VETERINARY MEDICINE |
| Requester: | RUSSELL, DAVID GLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,046.28 |
|---|---|
| Labor Hours | 7.6 |
Cumulative to Date
| Amount Posted | $1,046.28 |
|---|---|
| Labor Hours | 7.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $16.91 | |
| (W968658) Charges this billing: | $126.91 | 2 hours | ||
| Work Order: | W959877 |
|---|---|
| Description: | VERIFY KEYING FOR ROOMS 2018 & 2019- CONFIRM: DAVE RUSSELL |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | MICKELSON, ALLISON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| (W959877) Charges this billing: | $29.00 | 0.5 hours | ||
| Work Order: | W973964 |
|---|---|
| Description: | M6BA1 KEY NOT WORKING IN SEVERAL DOORS - CONFIRM: DAVE RUSSELL |
| Location: | HACH HALL |
| Requester: | MICKELSON, ALLISON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $307.40 |
|---|---|
| Labor Hours | 5.3 |
Cumulative to Date
| Amount Posted | $307.40 |
|---|---|
| Labor Hours | 5.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $174.00 | 3 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W973964) Charges this billing: | $232.00 | 4 hours | ||
| Work Order: | W974144 |
|---|---|
| Description: | REPAIR DOOR LOCK - CONFIRM: DAVE RUSSELL |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $488.22 |
|---|---|
| Labor Hours | 6.9 |
Cumulative to Date
| Amount Posted | $488.22 |
|---|---|
| Labor Hours | 6.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.40 | 1.3 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $237.80 | 4.1 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.02 | |
| (W974144) Charges this billing: | $488.22 | 6.9 hours | ||
| Work Order: | W975079 |
|---|---|
| Description: | DOOR LOCK NOT WORKING PROPERLY |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W975079) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W975200 |
|---|---|
| Description: | DOOR LOCK NOT WORKING |
| Location: | HAMILTON HALL |
| Requester: | WILSON, MONA YVONNE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $226.20 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $226.20 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $145.00 | 2.5 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.20 | 1.4 |
| (W975200) Charges this billing: | $226.20 | 3.9 hours | ||
| Work Order: | W976094 |
|---|---|
| Description: | DOOR CX1360 DOOR HANDLE RIPPED OFF |
| Location: | GILMAN HALL |
| Requester: | HOUGHTON, ALEXANDER M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W976094) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W977153 |
|---|---|
| Description: | KEY STOPPED WORKING-CONF. DAVE RUSSELL |
| Location: | KILDEE HALL |
| Requester: | MICKELSON, ALLISON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $63.80 |
|---|---|
| Labor Hours | 1.1 |
Cumulative to Date
| Amount Posted | $63.80 |
|---|---|
| Labor Hours | 1.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $63.80 | 1.1 |
| (W977153) Charges this billing: | $63.80 | 1.1 hours | ||
| Work Order: | W976973 |
|---|---|
| Description: | MECHANICAL DOOR HAS NO LOCK |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | TAZZIOLI, LINDSEY MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.70 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $235.70 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $235.70 | |
| (W976973) Charges this billing: | $235.70 | |||
| Work Order: | W973798 |
|---|---|
| Description: | DOOR HANDLE FELL OFF |
| Location: | HACH HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| (W973798) Charges this billing: | $29.00 | 0.5 hours | ||
| Work Order: | W974905 |
|---|---|
| Description: | DOOR LOCK NOT WORKING PROPERLY |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | BANKS, MARVA RAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W974905) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W975146 |
|---|---|
| Description: | REKEY VET MED 1150 - CONFIRM DOUG WESTBROOK |
| Location: | VETERINARY MEDICINE |
| Requester: | HELGERSON, MATTHEW LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W975146) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W976226 |
|---|---|
| Description: | ASSIST UNLOCKING PORTABLE WALL - CONFIRM: DAVE RUSSELL |
| Location: | MORRILL HALL |
| Requester: | POHLMAN, LYNETTE LEA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.80 |
|---|---|
| Labor Hours | 2.1 |
Cumulative to Date
| Amount Posted | $121.80 |
|---|---|
| Labor Hours | 2.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.20 | 1.4 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W976226) Charges this billing: | $121.80 | 2.1 hours | ||
| Work Order: | W976972 |
|---|---|
| Description: | SOUTH DOCK DOOR WILL NOT LOCK |
| Location: | SPANGLER GEOTECHNICAL LAB |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W976972) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W977088 |
|---|---|
| Description: | DOOR WON'T CLOSE - CONFIRM: DOUG WESTBROOK |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | BURKHEAD, LORI A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W977088) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W975909 |
|---|---|
| Description: | REPAIR DOOR LOCK, UPSIDE DOWN |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
Cumulative to Date
| Amount Posted | $40.60 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W975909) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W975912 |
|---|---|
| Description: | RE-KEY ALARM ON DOOR X1320-2 TO A SEM KEY-CONFIRM: DAVE RUSSELL |
| Location: | IOWA FARM BUREAU PAVILION |
| Requester: | RUSSELL, DAVID GLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $81.20 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $81.20 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.20 | 1.4 |
| (W975912) Charges this billing: | $81.20 | 1.4 hours | ||
| Work Order: | W976095 |
|---|---|
| Description: | DOOR LATCH IS BROKEN |
| Location: | VETERINARY MEDICINE |
| Requester: | GLAS, LAURA SUE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $156.60 |
|---|---|
| Labor Hours | 2.7 |
Cumulative to Date
| Amount Posted | $156.60 |
|---|---|
| Labor Hours | 2.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $156.60 | 2.7 |
| (W976095) Charges this billing: | $156.60 | 2.7 hours | ||
| Work Order: | W976834 |
|---|---|
| Description: | BROKEN KNOB ON DOOR CX-130 EXTERIOR ON EAST SIDE |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | NOACK, MAX ARNOLD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W976834) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W977083 |
|---|---|
| Description: | RECORE DOOR LOCK TO ROOM 52 CORE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W977083) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W975918 |
|---|---|
| Description: | DOOR NOT UNLOCKING |
| Location: | LABORATORY OF MECHANICS |
| Requester: | DUNCAN, PATSY S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $227.25 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $227.25 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $109.25 | |
| (W975918) Charges this billing: | $227.25 | 2 hours | ||
| Work Order: | W973803 |
|---|---|
| Description: | REKEY KILDEE AIR INTAKE TO A MECHANICAL ROOM KEY - CONFIRM: DAVE |
| Location: | KILDEE HALL |
| Requester: | RUSSELL, DAVID GLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W973803) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W974042 |
|---|---|
| Description: | DOOR HANDLE ON THE SOUTHERN-MOST DOOR IS COMING OFF |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $191.40 |
|---|---|
| Labor Hours | 3.3 |
Cumulative to Date
| Amount Posted | $191.40 |
|---|---|
| Labor Hours | 3.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $191.40 | 3.3 |
| (W974042) Charges this billing: | $191.40 | 3.3 hours | ||
| Work Order: | W975919 |
|---|---|
| Description: | DOOR LOCK NOT WORKING PROPERLY |
| Location: | PEARSON HALL |
| Requester: | MUELLER, CLAUDIA RAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $69.60 |
|---|---|
| Labor Hours | 1.2 |
Cumulative to Date
| Amount Posted | $69.60 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| (W975919) Charges this billing: | $69.60 | 1.2 hours | ||
| Work Order: | W976975 |
|---|---|
| Description: | DOOR CX6B-2 - KEY DOES NOT WORK |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | TAZZIOLI, LINDSEY MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W976975) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W968800 |
|---|---|
| Description: | REPAIR DOOR LOCK |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | KOLKER, MATT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,106.50 |
|---|---|
| Labor Hours | 0.9 |
Cumulative to Date
| Amount Posted | $1,106.50 |
|---|---|
| Labor Hours | 0.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,054.30 | |
| (W968800) Charges this billing: | $1,054.30 | |||
| Work Order: | W972598 |
|---|---|
| Description: | DOOR WILL NOT LOCK - CONFIRM: DAVE RUSSELL |
| Location: | GILMAN HALL |
| Requester: | ELLERN, ARKADY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $513.37 |
|---|---|
| Labor Hours | 4.6 |
Cumulative to Date
| Amount Posted | $513.37 |
|---|---|
| Labor Hours | 4.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.55 | |
| (W972598) Charges this billing: | $116.55 | 2 hours | ||
| Work Order: | W975021 |
|---|---|
| Description: | WEST DOOR, LOCK JAMMED |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W975021) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W975080 |
|---|---|
| Description: | REPAIR OR REPLACE LOCK ASAP - SEE TASK LIST |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $75.40 |
|---|---|
| Labor Hours | 1.3 |
Cumulative to Date
| Amount Posted | $75.40 |
|---|---|
| Labor Hours | 1.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $17.40 | 0.3 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W975080) Charges this billing: | $75.40 | 1.3 hours | ||
| Work Order: | W975147 |
|---|---|
| Description: | REPAIR DOOR LOCK FROM POSSIBLE VANDALISM |
| Location: | ATANASOFF HALL |
| Requester: | MARQUARDT, CYNTHIA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.80 |
|---|---|
| Labor Hours | 2.1 |
Cumulative to Date
| Amount Posted | $121.80 |
|---|---|
| Labor Hours | 2.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $121.80 | 2.1 |
| (W975147) Charges this billing: | $121.80 | 2.1 hours | ||
| Work Order: | W975910 |
|---|---|
| Description: | LATCH ON THIS LAB DOOR IS STUCK IN SO THE DOOR |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W975910) Charges this billing: | $58.00 | 1 hour | ||
Ticket Total: $5,260.13
Facilities Planning & Management
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