| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0200 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W967861 |
|---|---|
| Description: | RWP19 LEAKING AND NOISEY |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E003526 - RECIRCULATING PUMP RWP19 |
Fiscal Year to Date
| Amount Posted | $1,017.83 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $1,017.83 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $643.33 | |
| (W967861) Charges this billing: | $910.83 | 5 hours | ||
| Work Order: | W973667 |
|---|---|
| Description: | REPLACE THE BELIMO DAMPER CONTROLLER ON STROBIC FAN 68 |
| Location: | VETERINARY MEDICINE |
| Requester: | ANGSTROM, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $677.00 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $677.00 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $212.22 | |
| (W973667) Charges this billing: | $448.22 | 4 hours | ||
| Work Order: | W963365 |
|---|---|
| Description: | REPLACE MAIN STEAM VALVE TO CAGE WASHER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $653.40 |
|---|---|
| Labor Hours | 11.3 |
Cumulative to Date
| Amount Posted | $653.40 |
|---|---|
| Labor Hours | 11.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.40 | 7.3 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $37.22 | |
| (W963365) Charges this billing: | $441.62 | 9.3 hours | ||
| Work Order: | W972644 |
|---|---|
| Description: | REPAIR EXHAUST FAN #203 |
| Location: | GILMAN HALL |
| Requester: | DOBSON, BART |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,052.89 |
|---|---|
| Labor Hours | 14.6 |
Cumulative to Date
| Amount Posted | $1,052.89 |
|---|---|
| Labor Hours | 14.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $223.39 | |
| (W972644) Charges this billing: | $459.39 | 4 hours | ||
| Work Order: | W974234 |
|---|---|
| Description: | CHILLER #13 IN ALARM FAULT - ATTN: MIKE PICKELL |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DESHONG, MARK |
| Equipment: | E029947 - CHILLER ACC13 |
Fiscal Year to Date
| Amount Posted | $526.52 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $526.52 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $292.50 | 5 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $175.50 | 3 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $58.52 | |
| (W974234) Charges this billing: | $526.52 | 8 hours | ||
| Work Order: | W968791 |
|---|---|
| Description: | CONDENSATE PUMP #1 IS LEAKING |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: | E041370 - CONDENSATE PUMP CDP1 |
Fiscal Year to Date
| Amount Posted | $294.25 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $294.25 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968791) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W968969 |
|---|---|
| Description: | REPAIR SENSOR ON AHU1 |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E037982 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W968969) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971798 |
|---|---|
| Description: | OCCASIONAL HIGH-PITCH NOISE FROM THE CEILING NEAR 1148 |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | FOLTZ, SANDRA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $230.05 |
|---|---|
| Labor Hours | 4.3 |
Cumulative to Date
| Amount Posted | $230.05 |
|---|---|
| Labor Hours | 4.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W971798) Charges this billing: | $85.60 | 1.6 hours | ||
| Work Order: | W973998 |
|---|---|
| Description: | OFFICE TOO COLD |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | LEUTSCHER, JOSHUA LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973998) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974190 |
|---|---|
| Description: | ROOM IS TOO HOT. ADJACENT ROOMS SEEM TO HAVE AIR MOVING |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | MASTERS, SUSAN ELAINE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W974190) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W974884 |
|---|---|
| Description: | 1ST FLOOR EXTREMELY HOT--INTERVIEWS TODAY - CFM: CRAIG WIRTH |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | VANDE VOORT, MICHAEL ARDEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $318.60 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $318.60 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W974884) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W975181 |
|---|---|
| Description: | AIR CONDITIONER LEAKING IN CAMPUS SERVICES - CONFIRM: SCOTT ROGE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MEESTER, EDWARD J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $374.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $374.40 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.40 | 6.4 |
| (W975181) Charges this billing: | $374.40 | 6.4 hours | ||
| Work Order: | W976050 |
|---|---|
| Description: | TOO HOT-NEEDS COOLER FOR GRADUATIONS |
| Location: | STEPHENS AUDITORIUM |
| Requester: | ROBINSON, SANDRA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $191.75 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $191.75 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $191.75 | 3 |
| (W976050) Charges this billing: | $191.75 | 3 hours | ||
| Work Order: | W976139 |
|---|---|
| Description: | FAN COIL BLOWING HOT AIR - CONFIRM: MARK REDDISH |
| Location: | BEARDSHEAR HALL |
| Requester: | WILBANKS, ROSALIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976139) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976260 |
|---|---|
| Description: | LOUD BUZZING FROM HEATER IN DAWN BRATCH-PRINCE'S OFFICE |
| Location: | BEARDSHEAR HALL |
| Requester: | TARBOX, JULIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976260) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976827 |
|---|---|
| Description: | 1ST FLOOR EAST WING - EXTREMELY HOT TODAY-CONFIRM: CRAIG WIRTH |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | VANDE VOORT, MICHAEL ARDEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976827) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976831 |
|---|---|
| Description: | AHU # 3 - FLOOD CHILLED WATER COIL & WORK ON CONTROLS-CFM: MARK |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | DESHONG, MARK |
| 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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W976831) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W977017 |
|---|---|
| Description: | A/C NOT WORKING IN BACK OFFICE SPACE OF ROOM 133 |
| Location: | CURTISS HALL |
| Requester: | FIELDS, MICHAEL E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977017) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W977029 |
|---|---|
| Description: | EXHAUST FAN 50 NOT WORKING PROPERLY - CONF. DARREN HUNTLEY |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E030979 - ROOM EXHAUST FAN REF50 |
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 |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W977029) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W975119 |
|---|---|
| Description: | NIGHT CALL - BOILER 1 ALARM - CONFIRM: MIKE CLEAVELAND |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E028809 - WATER BOILER B1 |
Fiscal Year to Date
| Amount Posted | $77.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $77.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.50 | 1 |
| (W975119) Charges this billing: | $77.50 | 1 hour | ||
| Work Order: | W975053 |
|---|---|
| Description: | EP-1 CONTROL IN THIS GREENHOUSE IS LEAKING |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $476.09 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $476.09 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $387.59 | |
| (W975053) Charges this billing: | $476.09 | 1.5 hours | ||
| Work Order: | W975250 |
|---|---|
| Description: | HIRE 3-E FOR REPAIR OF ABB VARIABLE FREQUENCY DRIVE |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $413.56 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $413.56 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $386.50 | |
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $27.06 | |
| (W975250) Charges this billing: | $413.56 | |||
| Work Order: | W963361 |
|---|---|
| Description: | MAIN CONDENSATE VALVE BAD |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $417.01 |
|---|---|
| Labor Hours | 8.1 |
Cumulative to Date
| Amount Posted | $417.01 |
|---|---|
| Labor Hours | 8.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $286.70 | 7.1 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $76.81 | |
| (W963361) Charges this billing: | $363.51 | 7.1 hours | ||
| Work Order: | W976307 |
|---|---|
| Description: | REPAIR STEAM TRAPS |
| Location: | SCIENCE HALL |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $638.99 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $638.99 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $436.60 | 7.4 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $202.39 | |
| (W976307) Charges this billing: | $638.99 | 7.4 hours | ||
| Work Order: | W976338 |
|---|---|
| Description: | HEAT IS POURING FROM THE RADIATOR |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $315.13 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $315.13 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $47.63 | |
| (W976338) Charges this billing: | $315.13 | 5 hours | ||
| Work Order: | W966730 |
|---|---|
| Description: | THERMOSTAT IS LEAKING AIR |
| Location: | ROSS HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W966730) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W971873 |
|---|---|
| Description: | VIBRATION IN SUPPLY FAN OF AHU 1A |
| Location: | HACH HALL |
| Requester: | MCVICKER, DAVE |
| Equipment: | E037982 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W971873) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W973694 |
|---|---|
| Description: | LOWER LEVEL WAS TOO HOT FOR EVENT LAST NIGHT |
| Location: | CARVER HALL |
| Requester: | PAUL, SHERRI L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W973694) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W973700 |
|---|---|
| Description: | NO COLD AIR COMING OUT |
| Location: | LABORATORY OF MECHANICS |
| Requester: | DUNCAN, PATSY S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W973700) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W974113 |
|---|---|
| Description: | REF1 - BAD BEARINGS. - EAST ROOF |
| Location: | AGRONOMY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E020459 - ROOM EXHAUST FAN REF1 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W974113) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W974852 |
|---|---|
| Description: | REPLACE MOTOR ON UHU30 - ATTN; DARREN |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | SCHEUERMANN, RONALD D |
| Equipment: | E013641 - UNIT HEATER UHU30 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W974852) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W975001 |
|---|---|
| Description: | FCU IS LOUD AGAIN - CONFIRM: CRAIG WIRTH |
| Location: | MARSTON HALL |
| Requester: | PORTH, LINDSIE RENEA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| 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 | $59.00 | 1 |
| (W975001) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975088 |
|---|---|
| Description: | RESET GAS VALVES AFTER POWER OUTAGE - CONF. MARIO FILIPPELLI |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975088) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975183 |
|---|---|
| Description: | TURN OFF CHILLED AIR FLOW FROM CEILING VENT IN 1010B |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | MEYER, GRETCHEN L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $100.30 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $100.30 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $100.30 | 1.7 |
| (W975183) Charges this billing: | $100.30 | 1.7 hours | ||
| Work Order: | W975892 |
|---|---|
| Description: | WINDOW AIR CONDITIONER NOT WORKING PROPERLY |
| Location: | GENETICS POULTRY LABORATORY |
| Requester: | BIDNE, KEITH G |
| Equipment: | E014669 - WINDOW AIR CONDITIONER ACW2 |
Fiscal Year to Date
| Amount Posted | $468.00 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $468.00 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $351.00 | 6 |
| (W975892) Charges this billing: | $468.00 | 8 hours | ||
| Work Order: | W975956 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| 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 |
| (W975956) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976005 |
|---|---|
| Description: | BUILDING TOO HOT - CONFIRM: CRAIG WIRTH |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.75 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $132.75 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.75 | 2 |
| (W976005) Charges this billing: | $132.75 | 2 hours | ||
| Work Order: | W976059 |
|---|---|
| Description: | EXTREMELY HOT IN W105 - NEED FANS |
| Location: | LAGOMARCINO HALL |
| Requester: | LAMAR, PANDORA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976059) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976201 |
|---|---|
| Description: | NIGHT CALL - AHU3 OFF IN HIGH STATIC - CONFIRM: CRAIG WIRTH |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | DPS |
| Equipment: | E029557 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| (W976201) Charges this billing: | $221.25 | 3 hours | ||
| Work Order: | W976203 |
|---|---|
| Description: | NIGHT CALL - LOW PRESSURE STEAM TO HIGH IN ALARM-CRAIG WIRTH |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| (W976203) Charges this billing: | $221.25 | 3 hours | ||
| Work Order: | W976258 |
|---|---|
| Description: | TOO HOT |
| Location: | GENETICS LABORATORY |
| Requester: | HELLMICH, RICHARD II |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976258) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976331 |
|---|---|
| Description: | LOUD THERMOSTAT |
| Location: | HEADY HALL |
| Requester: | OHM, ELLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976331) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976383 |
|---|---|
| Description: | RADIATOR HAS LEAKING HOSE, TOO HOT - CONF. MARK REDDISH |
| Location: | CURTISS HALL |
| Requester: | ZIMMER, TRINA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W976383) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976784 |
|---|---|
| Description: | PROCESS COOLING LOOP HIGH TEMP. ALARM |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DESHONG, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $64.20 |
|---|---|
| Labor Hours | 1.2 |
Cumulative to Date
| Amount Posted | $64.20 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| (W976784) Charges this billing: | $64.20 | 1.2 hours | ||
| Work Order: | W976803 |
|---|---|
| Description: | BOILER LEAKING STEAM IN PILOT PLANT - CONFIRM: SCOTT ROGERS |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BEST, PEGGY JEAN |
| Equipment: | E025633 - STEAM BOILER BLS1 |
Fiscal Year to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| (W976803) Charges this billing: | $198.90 | 3.4 hours | ||
| Work Order: | W944076 |
|---|---|
| Description: | CHECK PROCESSED WATER SYSTEM - ATTENTION: JOE JUDGE |
| Location: | BESSEY HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $489.83 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $489.83 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($27.60) | |
| (W944076) Charges this billing: | ($27.60) | |||
| Work Order: | W970024 |
|---|---|
| Description: | HOT WATER PUMP HWP3 SEALS LEAKING |
| Location: | LAGOMARCINO HALL |
| Requester: | CURRIE, ROBERT W |
| Equipment: | E018346 - HOT WATER PUMP HWP3 |
Fiscal Year to Date
| Amount Posted | $811.06 |
|---|---|
| Labor Hours | 10 |
Cumulative to Date
| Amount Posted | $811.06 |
|---|---|
| Labor Hours | 10 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $276.06 | |
| (W970024) Charges this billing: | $704.06 | 8 hours | ||
| Work Order: | W974196 |
|---|---|
| Description: | ACE #6 REPLACE PUMP |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E034309 - EVAPORATIVE AIR CONDITIONER ACE6 |
Fiscal Year to Date
| Amount Posted | $208.63 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $208.63 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $26.73 | |
| (W974196) Charges this billing: | $26.73 | |||
| Work Order: | W976263 |
|---|---|
| Description: | THERMOSTAT MAKING HISSING NOISE |
| Location: | HEADY HALL |
| Requester: | JOHNSON, BECKY LOU |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $288.96 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $288.96 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| (W976263) Charges this billing: | $288.96 | 3 hours | ||
| Work Order: | W960774 |
|---|---|
| Description: | CEILING LEAKING ROOM 1709 (STEAM LEAK) |
| Location: | GILMAN HALL |
| Requester: | ELLERN, ARKADY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $396.50 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $396.50 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W960774) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W963363 |
|---|---|
| Description: | MAIN STEAM VALVE ON BOTTLE WASHER BAD |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $440.93 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $440.93 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $320.10 | 7.8 |
| (W963363) Charges this billing: | $320.10 | 7.8 hours | ||
| Work Order: | W967546 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | CURTISS HALL |
| Requester: | DUSSELIER, JANE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W967546) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972581 |
|---|---|
| Description: | REF8 BAD SHAFT AND BEARINGS |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E016983 - ROOM EXHAUST FAN REF8 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972581) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974128 |
|---|---|
| Description: | ROOM TOO COLD |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | WETZLER, BREANNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974128) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W975066 |
|---|---|
| Description: | ROOMS 324, 325, 326 & 327 ARE TOO HOT |
| Location: | CURTISS HALL |
| Requester: | DAUB, LESLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
| 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 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W975066) Charges this billing: | $206.50 | 3.5 hours | ||
| Work Order: | W975102 |
|---|---|
| Description: | FCU 19 HEATING AND COOLING VALVES DO NOT WORK OLD UNIT |
| Location: | BEARDSHEAR HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E010517 - FAN COIL UNIT FCU19 |
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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W975102) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W975261 |
|---|---|
| Description: | TOO HOT IN 1320 AREA |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | DESHONG, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $171.20 |
|---|---|
| Labor Hours | 3.2 |
Cumulative to Date
| Amount Posted | $171.20 |
|---|---|
| Labor Hours | 3.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| (W975261) Charges this billing: | $171.20 | 3.2 hours | ||
| Work Order: | W975318 |
|---|---|
| Description: | BUILDING TOO HOT, NO CIRCULATION, SEWER ODOR |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | VANDE VOORT, MICHAEL ARDEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W975318) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W975934 |
|---|---|
| Description: | LOUD SUCKING SOUND IN HALLWAY OUTSIDE ROOM 3159 |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $257.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $257.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $257.40 | 4.4 |
| (W975934) Charges this billing: | $257.40 | 4.4 hours | ||
| Work Order: | W975987 |
|---|---|
| Description: | WINDOW A/C THE KNOB THAT CONTROLS ON/OFF AND SPEEDS IS BROKEN |
| Location: | SCIENCE HALL |
| Requester: | FRISK, DEANN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W975987) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W976051 |
|---|---|
| Description: | NO AIR FLOW |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | ORTH, MEGANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W976051) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W976202 |
|---|---|
| Description: | NIGHT CALL - CONFERENCE ROOM TOO HOT - CONFIRM: CRAIG WIRTH |
| Location: | COLLEGE OF DESIGN |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2 |
| (W976202) Charges this billing: | $147.50 | 2 hours | ||
| Work Order: | W976247 |
|---|---|
| Description: | BAD FAN MOTOR ON FCU - SEE TASK- ATTENTION: DARREN HUNTLEY |
| Location: | MARSTON HALL |
| Requester: | REDDISH, MARK A |
| Equipment: | E016265 - FAN COIL UNIT FCU4 |
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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W976247) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W976323 |
|---|---|
| Description: | WOMEN'S ROOM IS FREEZING COLD |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | JOHNSON, ROBIN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976323) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976876 |
|---|---|
| Description: | COMPRESSER UNIT 1 NEEDS SNAP TRAP INSTALLED |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| 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 |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W976876) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W976889 |
|---|---|
| Description: | REPLACE OR REPAIR ROOM PRESSURIZATION CONTROL-CON: MARIO |
| Location: | GILMAN HALL |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976889) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W977018 |
|---|---|
| Description: | TOO HOT |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.60 | 1.6 |
| (W977018) Charges this billing: | $85.60 | 1.6 hours | ||
| Work Order: | W977056 |
|---|---|
| Description: | ROOMS 107 AND 109:CHECK HVAC |
| Location: | HAMILTON HALL |
| Requester: | CURELL, KIM E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W977056) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W977182 |
|---|---|
| Description: | NIGHT CALL - SERVER ROOM TOO HOT - SCOTT ROGERS |
| Location: | VETERINARY MEDICINE |
| Requester: | ADAMS, BRIAN |
| Equipment: | E035405 - REFRIGERATION COMPRESSOR UNIT RCU29 |
Fiscal Year to Date
| Amount Posted | $219.39 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $219.39 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $219.39 | 3 |
| (W977182) Charges this billing: | $219.39 | 3 hours | ||
| Work Order: | W971607 |
|---|---|
| Description: | REF 5, REPLACE MOTOR - ATTN: DARREN HUNTLEY |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $568.05 |
|---|---|
| Labor Hours | 4.9 |
Cumulative to Date
| Amount Posted | $568.05 |
|---|---|
| Labor Hours | 4.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $305.90 | |
| (W971607) Charges this billing: | $305.90 | |||
| Work Order: | W975220 |
|---|---|
| Description: | BAD ODOR WHEN HVAC IS TURNED ON |
| Location: | BEARDSHEAR HALL |
| Requester: | ENGLEEN, LAURIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $261.63 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $261.63 |
|---|---|
| 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 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $143.63 | |
| (W975220) Charges this billing: | $261.63 | 2 hours | ||
| Work Order: | W970245 |
|---|---|
| Description: | STEAM LEAK ON 2 1/2 FLANGE-----GENE LEAMEN |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $473.28 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $473.28 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $22.87 | |
| (W970245) Charges this billing: | $22.87 | |||
| Work Order: | W971278 |
|---|---|
| Description: | STEAM RELIEF VALVE LEAKING BY AV09 |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $405.35 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $405.35 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $259.60 | 4.4 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $86.75 | |
| (W971278) Charges this billing: | $346.35 | 4.4 hours | ||
| Work Order: | W975259 |
|---|---|
| Description: | REF 2 NOT WORKING, FROZE UP AND THROWING BREAKER |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | ARMSTRONG, ERIC K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $952.07 |
|---|---|
| Labor Hours | 10.9 |
Cumulative to Date
| Amount Posted | $952.07 |
|---|---|
| Labor Hours | 10.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $481.50 | 9 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.01 | |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $101.65 | 1.9 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $343.91 | |
| (W975259) Charges this billing: | $952.07 | 10.9 hours | ||
| Work Order: | W959707 |
|---|---|
| Description: | CONFIRM AHU7 VALVES ARE NOT LEAKING-BY & RESTART - ATTN: MARK R |
| Location: | BESSEY HALL |
| Requester: | MAHONEY, STEPHEN J |
| Equipment: | E028656 - AIR HANDLING UNIT AHU7 |
Fiscal Year to Date
| Amount Posted | $259.60 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $259.60 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W959707) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W965509 |
|---|---|
| Description: | 2ND FLOOR TOO HOT - ALSO REPORTED ON 02/29/12 |
| Location: | VET RESEARCH BARN #6 |
| Requester: | KUEHN, JOANNA S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W965509) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972640 |
|---|---|
| Description: | VALVE MAKING NOISE IN 3208-CONF. DAVE MCVICKER |
| Location: | GILMAN HALL |
| Requester: | MCVICKER, DAVE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| 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 | $141.60 | 2.4 |
| (W972640) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W972651 |
|---|---|
| Description: | VAV BOX IS NOT CONTROLLING AGAIN - ATTENTION: MIKE HANSON |
| Location: | MACKAY HALL |
| Requester: | REEDHOLM, RICK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| 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 | $82.60 | 1.4 |
| (W972651) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W973735 |
|---|---|
| Description: | AIRY NOISE FROM REGISTER |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | BERGMAN, COSETTE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W973735) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974056 |
|---|---|
| Description: | NIGHT CALL 04/23/12--AHU2 STATUS ALARM - CONFIRM: MARK REDDISH |
| Location: | HOOVER HALL |
| Requester: | REDDISH, MARK A |
| Equipment: | E029167 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $132.75 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $132.75 |
|---|---|
| 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 | $59.00 | 1 |
| (W974056) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974193 |
|---|---|
| Description: | REMOVE WEST BAD FAN BLADE AND SHAFT SEND TO 3E |
| Location: | BERGSTROM INDOOR TRAINING FACILITY |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974193) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W974194 |
|---|---|
| Description: | TOO HOT! CHECK DAMPER TO TELECOM ROOM-CONF: MIKE HANSON |
| Location: | VETERINARY MEDICINE |
| Requester: | PICKELL, MICHAEL LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W974194) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W974806 |
|---|---|
| Description: | LAB AIRFLOW ALARM - CONFIRM: MIKE HANSON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | BURMA, LORI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.81 | 3 |
| (W974806) Charges this billing: | $107.81 | 3 hours | ||
| Work Order: | W974812 |
|---|---|
| Description: | REF 5 & REF 6 ON ROOF, NO POWER, DEAD ENDED |
| Location: | BEARDSHEAR HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E030509 - ROOM EXHAUST FAN REF5 |
Fiscal Year to Date
| Amount Posted | $342.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $342.40 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.40 | 6.4 |
| (W974812) Charges this billing: | $342.40 | 6.4 hours | ||
| Work Order: | W974970 |
|---|---|
| Description: | BUILDING TOO HOT |
| Location: | MACKAY HALL |
| Requester: | BECHTEL, DEEANNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $171.10 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $171.10 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W974970) Charges this billing: | $171.10 | 2.9 hours | ||
| Work Order: | W975153 |
|---|---|
| Description: | PULLEY BAD ON AHU 4.-CONF DARREN HUNTLEY |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | HILL, MICHAEL J |
| Equipment: | E019156 - AIR HANDLING UNIT AHU4 |
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 |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W975153) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W975929 |
|---|---|
| Description: | REPLACE END OF LINE TRAP THAT LEAKS ON 60 LB STEAM LINE |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W975929) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W975993 |
|---|---|
| Description: | WEST FAN COIL UNIT NOISY, CENTRAL FAN COIL UNIT NOT WORKING |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | STOLTENBERG, LARRY KEITH |
| Equipment: | E020542 - FAN COIL UNIT FCU54 |
Fiscal Year to Date
| Amount Posted | $481.50 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $481.50 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W975993) Charges this billing: | $481.50 | 9 hours | ||
| Work Order: | W976052 |
|---|---|
| Description: | ACE6 CONNECTED TO ROOM 124 SEEMS TO ONLY BE BLOWING HOT AIR |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | BRAND, AARON P |
| Equipment: | E034309 - EVAPORATIVE AIR CONDITIONER ACE6 |
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 |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W976052) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W976063 |
|---|---|
| Description: | ROOM 192 & 198 ARE HOT |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $221.85 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $221.85 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.85 | 3.9 |
| (W976063) Charges this billing: | $221.85 | 3.9 hours | ||
| Work Order: | W976074 |
|---|---|
| Description: | AUDITORIUM TOO HOT - CONFIRM: MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | JEWELL, PAUL G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976074) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976084 |
|---|---|
| Description: | LOUD RATTLING NOISE IN DUCTWORK IN CUBICLE - CONF. MIKE HANSON |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | MCCARTHY, JUDY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976084) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976122 |
|---|---|
| Description: | SUPPLY FAN ON AHU 7:CHECK DRIVE- CONF. MARIO F |
| Location: | HOWE HALL |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E026053 - AIR HANDLING UNIT AHU7 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976122) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976143 |
|---|---|
| Description: | ROOM TOO HOT AGAIN - CONFIRM: MIKE PICKELL |
| Location: | GENETICS LABORATORY |
| Requester: | PAQUE, TINA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $163.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $163.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| (W976143) Charges this billing: | $163.80 | 2.8 hours | ||
| Work Order: | W976145 |
|---|---|
| Description: | SERVER ROOM UVU NEEDS FAN MOTOR - ATTN: DARREN HUNTLEY |
| Location: | LAGOMARCINO HALL |
| Requester: | WIRTH, CRAIG D |
| Equipment: | E004416 - UNIT VENTILATOR UVU9 |
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 |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976145) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W976339 |
|---|---|
| Description: | ROOM TOO COLD - CONFIRM: CRAIG WIRTH |
| Location: | STEPHENS AUDITORIUM |
| Requester: | BROICH, MIKE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976339) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976868 |
|---|---|
| Description: | ROOM TOO COLD - CONFIRM: MARK REDDISH |
| Location: | VETERINARY MEDICINE |
| Requester: | BRACE, DARLENE J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W976868) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W977128 |
|---|---|
| Description: | AIR FLOW IS TOO MUCH & TOO LOUD - SEE TASKS |
| Location: | HOWE HALL |
| Requester: | LAWS, ANN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W977128) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971785 |
|---|---|
| Description: | SWAMP COOLER NOT WORKING |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $339.27 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $339.27 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.73 | |
| (W971785) Charges this billing: | $11.73 | |||
| Work Order: | W975252 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | SCIENCE HALL |
| Requester: | HETLAND, ANNA MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $483.29 |
|---|---|
| Labor Hours | 6.8 |
Cumulative to Date
| Amount Posted | $483.29 |
|---|---|
| Labor Hours | 6.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $401.20 | 6.8 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $71.82 | |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.27 | |
| (W975252) Charges this billing: | $483.29 | 6.8 hours | ||
| Work Order: | W966411 |
|---|---|
| Description: | PURCHASE UNIT HEATER FOR DOCK |
| Location: | HOOVER HALL |
| Requester: | MEESTER, EDWARD J |
| Equipment: | E029165 - UNIT HEATER UHU1 |
Fiscal Year to Date
| Amount Posted | $186.99 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $186.99 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $26.49 | |
| (W966411) Charges this billing: | $26.49 | |||
| Work Order: | W976087 |
|---|---|
| Description: | TOO HOT |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | MASTERS, SUSAN ELAINE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $973.47 |
|---|---|
| Labor Hours | 16 |
Cumulative to Date
| Amount Posted | $973.47 |
|---|---|
| Labor Hours | 16 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $472.00 | 8 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $450.00 | 8 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $51.47 | |
| (W976087) Charges this billing: | $973.47 | 16 hours | ||
| Work Order: | W967884 |
|---|---|
| Description: | TOO HOT OR FCU'S ARE LOUD - SEE TASKS FOR LOCATIONS |
| Location: | LEBARON HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $465.45 |
|---|---|
| Labor Hours | 8.7 |
Cumulative to Date
| Amount Posted | $465.45 |
|---|---|
| Labor Hours | 8.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W967884) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W970148 |
|---|---|
| Description: | NORTH SIDE OF BASEMENT IS TOO HOT - CONFIRM: MARK REDDISH |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | RENZE, MICHAEL D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W970148) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971733 |
|---|---|
| Description: | REPLACE STEAM VALVE ON AHU 4 |
| Location: | SCIENCE HALL |
| Requester: | JOHNSON, MARK RAGENE |
| Equipment: | E017164 - AIR HANDLING UNIT AHU4 |
Fiscal Year to Date
| Amount Posted | $318.60 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $318.60 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W971733) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974166 |
|---|---|
| Description: | NEW BELT-CONF. DARREN HUNTLEY |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| 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 |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W974166) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W975063 |
|---|---|
| Description: | BOILER 1 ALARM - CONFIRM: SCOTT ROGERS |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E028809 - WATER BOILER B1 |
Fiscal Year to Date
| Amount Posted | $608.40 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $608.40 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $315.90 | 5.4 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| (W975063) Charges this billing: | $608.40 | 10.4 hours | ||
| Work Order: | W975257 |
|---|---|
| Description: | HEATING VALVE HAS BAD DIAPHRAGM |
| Location: | MACKAY HALL |
| Requester: | TJERNAGEL, RICHARD L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W975257) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W975295 |
|---|---|
| Description: | ROOM TOO HOT - CONFIRM: MARK REDDISH |
| Location: | SNEDECOR HALL |
| Requester: | LA GRANGE, JEANETTE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W975295) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W976078 |
|---|---|
| Description: | A/C BLOWING HOT |
| Location: | BEARDSHEAR HALL |
| Requester: | JOHNSON, JANET |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $259.60 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $259.60 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W976078) Charges this billing: | $259.60 | 4.4 hours | ||
| Work Order: | W976117 |
|---|---|
| Description: | TOO HOT, SOUTH WING OF FORKER BUILDING |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LEIBOLD, RONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W976117) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W976129 |
|---|---|
| Description: | EXHAUST FAN NEEDS REPAIRED |
| Location: | SPANGLER GEOTECHNICAL STORAGE |
| Requester: | QVALE, NANCY J |
| Equipment: | E013679 - ROOM EXHAUST FAN REF1 |
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 |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W976129) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W976190 |
|---|---|
| Description: | FAN NOT WORKING ON FAN COIL UNIT |
| Location: | MARSTON HALL |
| Requester: | DUBBERKE, JEAN M |
| Equipment: | E016265 - FAN COIL UNIT FCU4 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W976190) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976370 |
|---|---|
| Description: | AIR CONDITIONER DIRTY. CLEAN FILTERS. |
| Location: | COOVER HALL |
| Requester: | DAVID, NICHOLAS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $81.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $81.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| (W976370) Charges this billing: | $81.90 | 1.4 hours | ||
| Work Order: | W976882 |
|---|---|
| Description: | TOO HOT-CONF: CRAIG WIRTH |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W976882) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W976962 |
|---|---|
| Description: | ROOM TOO HOT AGAIN/NO POWER TO A/C - CONFIRM: MIKE PICKELL |
| Location: | GENETICS LABORATORY |
| Requester: | PAQUE, TINA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $263.25 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $263.25 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $146.25 | 2.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W976962) Charges this billing: | $263.25 | 4.5 hours | ||
| Work Order: | W976984 |
|---|---|
| Description: | NIGHT CALL PROCESS COOLING HIGH TEMP. ALARM - MARK DESHONG |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DESHONG, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W976984) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W975884 |
|---|---|
| Description: | AHU5 METASYS IS OFF LINE - ATTN: DAVE OR CRAIG |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, JOHN A |
| Equipment: | E006538 - AIR HANDLING UNIT AHU5 |
Fiscal Year to Date
| Amount Posted | $302.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $302.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| (W975884) Charges this billing: | $302.00 | 5 hours | ||
| Work Order: | W975118 |
|---|---|
| Description: | NIGHT CALL - AH-1 & 2 OFF FOLOWING A FIRE ALARM - CONF. MIKE CLE |
| Location: | MUSIC |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E008406 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $77.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $77.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.50 | 1 |
| (W975118) Charges this billing: | $77.50 | 1 hour | ||
| Work Order: | W974041 |
|---|---|
| Description: | SQUEAKING NOISE OUT OF VENT-CAUSED BY DAMPER? REOCCURING PROBLEM |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $624.30 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $624.30 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $364.70 | |
| (W974041) Charges this billing: | $624.30 | 4.4 hours | ||
| Work Order: | W975060 |
|---|---|
| Description: | REPAIR ROOM STATIC-CONF: MIKE HANSON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | HANSON, MICHAEL V |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $673.88 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $673.88 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $320.62 | |
| (W975060) Charges this billing: | $320.62 | |||
| Work Order: | W975213 |
|---|---|
| Description: | ENTRY WAY SE CORNER (X0112-X2) LEAKING AIR |
| Location: | BESSEY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $189.82 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $189.82 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $71.82 | |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W975213) Charges this billing: | $189.82 | 2 hours | ||
| Work Order: | W976158 |
|---|---|
| Description: | HEAT RUNNING ON S. SIDE, ROOMS 641, 643, 645 |
| Location: | ROSS HALL |
| Requester: | RIVERA, JENNIFER K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $265.87 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $265.87 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $65.27 | |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| (W976158) Charges this billing: | $265.87 | 3.4 hours | ||
| Work Order: | W976160 |
|---|---|
| Description: | NIGHT CALL - AHU 11 OFF IN ALARM - CONFIRM: CRAIG WIRTH |
| Location: | GILMAN HALL |
| Requester: | DPS |
| Equipment: | E001187 - AIR HANDLING UNIT AHU11 |
Fiscal Year to Date
| Amount Posted | $334.94 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $334.94 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $54.69 | |
| (W976160) Charges this billing: | $334.94 | 4 hours | ||
| Work Order: | W976326 |
|---|---|
| Description: | TOO HOT. CHECK AIR CONDITIONER |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LEIBOLD, RONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $270.72 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $270.72 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $71.82 | |
| (W976326) Charges this billing: | $270.72 | 3.4 hours | ||
| Work Order: | W976822 |
|---|---|
| Description: | REPAIR OR WINDOW A/C ACW4 |
| Location: | GENETICS LABORATORY |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E017127 - WINDOW AIR CONDITIONER ACW4 |
Fiscal Year to Date
| Amount Posted | $628.67 |
|---|---|
| Labor Hours | 7.1 |
Cumulative to Date
| Amount Posted | $628.67 |
|---|---|
| Labor Hours | 7.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.10 | 3.7 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $381.67 | |
| (W976822) Charges this billing: | $628.67 | 7.1 hours | ||
| Work Order: | W976845 |
|---|---|
| Description: | AHU14 BELT OR MOTOR BAD-LOUD NOISE-CONF: DARREN |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $137.44 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $137.44 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $83.94 | |
| (W976845) Charges this billing: | $137.44 | 1 hour | ||
| Work Order: | W958620 |
|---|---|
| Description: | RADIATOR IS LEAKING |
| Location: | LANDSCAPE ARCHITECTURE |
| Requester: | NELSON, STUART |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $917.58 |
|---|---|
| Labor Hours | 16 |
Cumulative to Date
| Amount Posted | $917.58 |
|---|---|
| Labor Hours | 16 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $470.80 | 8.8 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $256.80 | 4.8 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $61.58 | |
| (W958620) Charges this billing: | $789.18 | 13.6 hours | ||
| Work Order: | W967731 |
|---|---|
| Description: | REINSULATE AHU 1 - ATTN: FORREST GRABAU |
| Location: | SEED SCIENCE |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: | E005750 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $463.79 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $463.79 |
|---|---|
| Labor Hours | 7.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $46.49 | |
| (W967731) Charges this billing: | $46.49 | |||
| Work Order: | W976798 |
|---|---|
| Description: | NO AIR IN NORTH WING-CONF: MARK REDDISH |
| Location: | LAGOMARCINO HALL |
| Requester: | KENDALL, PHYLLIS E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $127.99 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $127.99 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.99 | |
| (W976798) Charges this billing: | $127.99 | 2 hours | ||
| Work Order: | W967433 |
|---|---|
| Description: | HIGH HUMIDITY |
| Location: | PEARSON HALL |
| Requester: | ARONNAX, MILES VINCENT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W967433) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W968790 |
|---|---|
| Description: | CONDENSATE PUMP #2 IS LEAKING |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: | E041371 - CONDENSATE PUMP CDP2 |
Fiscal Year to Date
| Amount Posted | $294.25 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $294.25 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968790) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974877 |
|---|---|
| Description: | VERY HOT - 80 DEGREES WITH STAT SET @ 55 |
| Location: | LAGOMARCINO HALL |
| Requester: | SCHMIDT, ANN KATHLEEN |
| Equipment: | E027480 - FAN COIL UNIT FCU194 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W974877) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975073 |
|---|---|
| Description: | RESET COOLING CKT ALARM ON AHU #2. |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | DESHONG, MARK |
| Equipment: | E020512 - AIR HANDLING UNIT AHU2 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W975073) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W975084 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $81.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $81.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| (W975084) Charges this billing: | $81.90 | 1.4 hours | ||
| Work Order: | W975927 |
|---|---|
| Description: | AHU 1 RETURN FAN NOT RUNNING - CONFIRM: MIKE HANSON |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | RASMUSSEN, LLOYD T |
| Equipment: | E010434 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W975927) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W975972 |
|---|---|
| Description: | TOO HOT - CHECK COOLING VALVE ON AHU1 |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E027100 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W975972) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975999 |
|---|---|
| Description: | GREENHOUSE FOG SYSTEM |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LELONEK, PETER J JR |
| 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 |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W975999) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W976048 |
|---|---|
| Description: | AIR HANDLERS GOING ON/OFF INTERMITTANTLY - CONFIRM: MIKE HANSON |
| Location: | HACH HALL |
| Requester: | CLAGUE, ALLEN R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976048) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976070 |
|---|---|
| Description: | HEATER IN TRUCK STORAGE BUILDING IS STUCK ON - CONFIRM: CURT |
| Location: | PHYSICAL PLANT STORAGE BLDG |
| Requester: | WATSON, TIM E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976070) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976088 |
|---|---|
| Description: | CONDENSATE PUMP CDP1 WILL NOT RUN |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | PETT, STEVEN GERALD |
| Equipment: | E044464 - CONDENSATE PUMP CDP1 |
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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976088) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W976130 |
|---|---|
| Description: | CARPET SOAKED FROM FCU LEAK |
| Location: | LAGOMARCINO HALL |
| Requester: | WOLFE, ERIKA DAWN |
| 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 |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W976130) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W976140 |
|---|---|
| Description: | ANIMAL ROOM FAN IN ROOM 50 NOT WORKING |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.90 | 1.1 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.10 | 1.9 |
| (W976140) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W976141 |
|---|---|
| Description: | WALK-IN INCUBATOR #9 HUMIDIFIER NOT WORKING AT ALL |
| Location: | GENETICS LABORATORY |
| Requester: | GUNNARSON, ROBERT D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W976141) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W976264 |
|---|---|
| Description: | CHILLED WATER FLOW ALARM |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DPS |
| 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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W976264) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W976828 |
|---|---|
| Description: | ACW31 - WINDOW A/C IS FROZE UP |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E038867 - WINDOW AIR CONDITIONER ACW31 |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W976828) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W976896 |
|---|---|
| Description: | START AHU 1-CONF: JANET |
| Location: | MACKAY HALL |
| Requester: | SCHNEIDER, JANET SUE |
| 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 |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W976896) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W976929 |
|---|---|
| Description: | EXHAUST FAN REF-4, MOTOR SIEZED-UP & PULLY RUSTED |
| Location: | PARKS LIBRARY |
| Requester: | MCCOLLEY, RICHARD E |
| Equipment: | E007570 - ROOM EXHAUST FAN REF4 |
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 |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W976929) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W977068 |
|---|---|
| Description: | AC NOT WORKING |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | HILL, MICHAEL J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W977068) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W977180 |
|---|---|
| Description: | REPLACE HEATING VALVES I N RMS 216 & 231 - CONFIRM: CRAIG WIRTH |
| Location: | ATANASOFF HALL |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W977180) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W970049 |
|---|---|
| Description: | REPAIR EXHAUST AIR TEMPERATURE SENSOR ON AHU4 |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E037994 - AIR HANDLING UNIT AHU4 |
Fiscal Year to Date
| Amount Posted | $478.76 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $478.76 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $195.56 | |
| (W970049) Charges this billing: | $195.56 | |||
| Work Order: | W971343 |
|---|---|
| Description: | HWP-12 IS VERY NOISEY & HAS BEEN SHUT OFF |
| Location: | LAGOMARCINO HALL |
| Requester: | JUDGE, JOE L |
| Equipment: | E018389 - HOT WATER PUMP HWP12 |
Fiscal Year to Date
| Amount Posted | $1,128.52 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $1,128.52 |
|---|---|
| Labor Hours | 7.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $237.53 | |
| (W971343) Charges this billing: | $237.53 | |||
| Work Order: | W975057 |
|---|---|
| Description: | AHU-4-LOW PRESSURE STEAM LEAK AT FLANGE |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E003855 - AIR HANDLING UNIT AHU4 |
Fiscal Year to Date
| Amount Posted | $1,058.16 |
|---|---|
| Labor Hours | 15 |
Cumulative to Date
| Amount Posted | $1,058.16 |
|---|---|
| Labor Hours | 15 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $71.87 | 2 |
| 5/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $349.03 | |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $71.87 | 2 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.83 | |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.14 | |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $125.78 | 3.5 |
| (W975057) Charges this billing: | $644.52 | 7.5 hours | ||
| Work Order: | W975966 |
|---|---|
| Description: | GUSH OF WATER LEAKED FROM A/C UNIT - CONFIRM: STEVE LEE |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: | E008192 - UNIT VENTILATOR UVU1 |
Fiscal Year to Date
| Amount Posted | $331.23 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $331.23 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $63.73 | |
| (W975966) Charges this billing: | $331.23 | 5 hours | ||
| Work Order: | W976871 |
|---|---|
| Description: | THERMOSTAT COVER MISSING IN ROOM |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $336.66 |
|---|---|
| Labor Hours | 4.2 |
Cumulative to Date
| Amount Posted | $336.66 |
|---|---|
| Labor Hours | 4.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| (W976871) Charges this billing: | $336.66 | 4.2 hours | ||
| Work Order: | W974118 |
|---|---|
| Description: | ROOMS TOO COLD |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $386.01 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $386.01 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $100.30 | 1.7 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $167.71 | |
| (W974118) Charges this billing: | $268.01 | 1.7 hours | ||
| Work Order: | W974875 |
|---|---|
| Description: | INSULATE HOT & CHILLED WATER LINES - ATTN; FORREST |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $315.89 |
|---|---|
| Labor Hours | 5.2 |
Cumulative to Date
| Amount Posted | $315.89 |
|---|---|
| Labor Hours | 5.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.20 | 3.2 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $37.69 | |
| (W974875) Charges this billing: | $208.89 | 3.2 hours | ||
| Work Order: | W962192 |
|---|---|
| Description: | HEATER/RADIATOR LEAKING - LARGE PUDDLE ON FLOOR |
| Location: | CURTISS HALL |
| Requester: | KEENEY, BRYAN D |
| 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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W962192) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973674 |
|---|---|
| Description: | WEST WING - AHU DOWN & AUTOMATIC DOORS SHUT - CFM: MARK REDDISH |
| Location: | LAGOMARCINO HALL |
| Requester: | SCHMIDT, ANN KATHLEEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W973674) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974090 |
|---|---|
| Description: | CHECK VARIOUS ROOMS FOR HVAC BALANCE - ATTN: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $561.75 |
|---|---|
| Labor Hours | 10.5 |
Cumulative to Date
| Amount Posted | $561.75 |
|---|---|
| Labor Hours | 10.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W974090) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W974866 |
|---|---|
| Description: | HEATERS RUNNING IN HALL, SOUTH OF 1221 & STD. BURNT LEG |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $342.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $342.40 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W974866) Charges this billing: | $342.40 | 6.4 hours | ||
| Work Order: | W974871 |
|---|---|
| Description: | AIR FLOW ALARM SOUNDING |
| Location: | GILMAN HALL |
| Requester: | HEIDEMAN, STEPHEN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W974871) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974888 |
|---|---|
| Description: | LOTS OF DUST AND DEBRIS COMING OUT OF THE AIR VENTS |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W974888) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975054 |
|---|---|
| Description: | EP-1 CONTROL IN THIS GREENHOUSE IS LEAKING - CONF. MIKE HANSON |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $112.10 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $112.10 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.10 | 1.9 |
| (W975054) Charges this billing: | $112.10 | 1.9 hours | ||
| Work Order: | W975082 |
|---|---|
| Description: | WINDOW AIR CONDITIONER NOT WORKING PROPERLY |
| Location: | LANDSCAPE ARCHITECTURE |
| Requester: | BAKER, BETTY J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $193.70 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $193.70 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $193.70 | 7.9 |
| (W975082) Charges this billing: | $193.70 | 7.9 hours | ||
| Work Order: | W975135 |
|---|---|
| Description: | BUILDING TOO HOT, ROOMS 106 & 108 |
| Location: | LANDSCAPE ARCHITECTURE |
| Requester: | BAKER, BETTY J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| 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 | $59.00 | 1 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W975135) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W975152 |
|---|---|
| Description: | COMPUTER ROOMS TOO HOT 1123, 1133 - CONFIRM: DAVE MCVICKER |
| Location: | SWEENEY HALL |
| Requester: | PITMAN, DEANN MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $267.95 |
|---|---|
| Labor Hours | 4.7 |
Cumulative to Date
| Amount Posted | $267.95 |
|---|---|
| Labor Hours | 4.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| (W975152) Charges this billing: | $267.95 | 4.7 hours | ||
| Work Order: | W975207 |
|---|---|
| Description: | VERY STUFFY AT 1076 END OF BUILDING |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | HIRSCHMAN, JOHN SCHUBERT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W975207) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W975271 |
|---|---|
| Description: | CONDENSATE STEAM PUMP LEAKING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $315.90 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $315.90 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $315.90 | 5.4 |
| (W975271) Charges this billing: | $315.90 | 5.4 hours | ||
| Work Order: | W975957 |
|---|---|
| Description: | SWAMP COOLERS BLOWING HOT AIR |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KYLE, KELLY ANNETTE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $363.80 |
|---|---|
| Labor Hours | 6.8 |
Cumulative to Date
| Amount Posted | $363.80 |
|---|---|
| Labor Hours | 6.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $310.30 | 5.8 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W975957) Charges this billing: | $363.80 | 6.8 hours | ||
| Work Order: | W975958 |
|---|---|
| Description: | WINDOW AIR CONDITIONER ACW22, FAN BEARING BAD, NOT COOLING |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E015367 - WINDOW AIR CONDITIONER ACW22 |
Fiscal Year to Date
| Amount Posted | $234.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $234.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| (W975958) Charges this billing: | $234.00 | 4 hours | ||
| Work Order: | W976116 |
|---|---|
| Description: | AHU 6-BELTS OFF OF FAN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E002470 - AIR HANDLING UNIT AHU6 |
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 |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W976116) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W976120 |
|---|---|
| Description: | ROOM TOO HOT-ATT. MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | MCCORKLE, DOUG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976120) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976127 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | FINCH, MARY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $135.70 |
|---|---|
| Labor Hours | 2.3 |
Cumulative to Date
| Amount Posted | $135.70 |
|---|---|
| Labor Hours | 2.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $47.20 | 0.8 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976127) Charges this billing: | $135.70 | 2.3 hours | ||
| Work Order: | W976271 |
|---|---|
| Description: | PURCHASE AND REPLACE EXHAUST FAN-CONF: DARREN (REF27) |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | ZIERKE, ERIC CARL |
| 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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| (W976271) Charges this billing: | $321.00 | 6 hours | ||
| Work Order: | W976312 |
|---|---|
| Description: | REPLACE OR CLEAN FILTER IN CORNER CEILING VENT |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| 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 |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976312) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W976333 |
|---|---|
| Description: | CLASSROOM TOO HOT-CONF. BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | ADAMS, BRIAN |
| 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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976333) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976819 |
|---|---|
| Description: | INSTALL UNIT HEATER UHU 1 IN LOADING DOCK AREA - ED MEESTER |
| Location: | HOOVER HALL |
| Requester: | MEESTER, EDWARD J |
| Equipment: | E044293 - UNIT HEATER UHU1 |
Fiscal Year to Date
| Amount Posted | $588.50 |
|---|---|
| Labor Hours | 11 |
Cumulative to Date
| Amount Posted | $588.50 |
|---|---|
| Labor Hours | 11 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $588.50 | 11 |
| (W976819) Charges this billing: | $588.50 | 11 hours | ||
| Work Order: | W976844 |
|---|---|
| Description: | EXHAUST FAN4 MOTOR BURNED UP-DARREN |
| Location: | HUB |
| Requester: | GOODMANSON, RON |
| 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 |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W976844) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W976869 |
|---|---|
| Description: | RCU1 WON'T RUN - CONFIRM: MIKE PICKELL |
| Location: | VET RES EQUIPMENT STORAGE #37 |
| Requester: | MCDONALD, DIANE |
| Equipment: | E030848 - REFRIGERATION COMPRESSOR UNIT RCU1 |
Fiscal Year to Date
| Amount Posted | $462.15 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $462.15 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.75 | 5.5 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| (W976869) Charges this billing: | $462.15 | 7.9 hours | ||
| Work Order: | W976874 |
|---|---|
| Description: | THERMOSTAT WON'T STOP HISSING |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W976874) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976983 |
|---|---|
| Description: | CKT 1 ALARM AHU #2. |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | DESHONG, MARK |
| Equipment: | E020512 - AIR HANDLING UNIT AHU2 |
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 |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W976983) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W977097 |
|---|---|
| Description: | STAGE 3 KEEPS TRIPPING BREAKER ON AHU3 - CHECK COMPRESSOR |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | DESHONG, MARK |
| Equipment: | E020512 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $234.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $234.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| (W977097) Charges this billing: | $234.00 | 4 hours | ||
| Work Order: | W976021 |
|---|---|
| Description: | NIGHT CALL - AH-11 RETURN FAN STATUS ALARM - CONF. MIKE CLEAVELA |
| Location: | GILMAN HALL |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E001187 - AIR HANDLING UNIT AHU11 |
Fiscal Year to Date
| Amount Posted | $257.30 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $257.30 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $257.30 | 3.4 |
| (W976021) Charges this billing: | $257.30 | 3.4 hours | ||
| Work Order: | W973854 |
|---|---|
| Description: | ROOF B REF34 NEEDS NEW MOTOR |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E001861 - ROOM EXHAUST FAN REF34 |
Fiscal Year to Date
| Amount Posted | $516.84 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $516.84 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $191.13 | |
| (W973854) Charges this billing: | $191.13 | |||
| Work Order: | W973958 |
|---|---|
| Description: | EVALUATE BOILERS - CONFIRM: SCOTT ROGERS |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | WIRTH, CRAIG D |
| Equipment: | E031956 - WATER BOILER B1 |
Fiscal Year to Date
| Amount Posted | $1,166.75 |
|---|---|
| Labor Hours | 11.8 |
Cumulative to Date
| Amount Posted | $1,166.75 |
|---|---|
| Labor Hours | 11.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $67.52 | |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.06 | |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $399.87 | |
| (W973958) Charges this billing: | $675.35 | 3.4 hours | ||
| Work Order: | W974224 |
|---|---|
| Description: | ROOMS TO HOT FOR EXPERIMENTS |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | SAKAGUCHI, DONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $341.63 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $341.63 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $164.63 | |
| (W974224) Charges this billing: | $341.63 | 3 hours | ||
| Work Order: | W974274 |
|---|---|
| Description: | CHILLED WATER LEAK ON SUPPLY LINE TO COIL |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,059.36 |
|---|---|
| Labor Hours | 11.7 |
Cumulative to Date
| Amount Posted | $1,059.36 |
|---|---|
| Labor Hours | 11.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $376.26 | |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $363.80 | 6.8 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $57.15 | |
| (W974274) Charges this billing: | $850.71 | 7.8 hours | ||
| Work Order: | W975953 |
|---|---|
| Description: | WINDOW AIR CONDITIONER IS NOISY AND NOT COOLING |
| Location: | COOVER HALL |
| Requester: | FATEH, BENAZIR |
| Equipment: | E011270 - WINDOW AIR CONDITIONER ACW99 |
Fiscal Year to Date
| Amount Posted | $1,081.50 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $1,081.50 |
|---|---|
| Labor Hours | 7.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $49.40 | 3.8 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $798.10 | |
| (W975953) Charges this billing: | $1,081.50 | 7.8 hours | ||
| Work Order: | W974961 |
|---|---|
| Description: | NO HOT WATER IN BUILDING |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | SMITH, RYAN G |
| Equipment: | E037881 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $249.00 |
|---|---|
| Labor Hours | 4.2 |
Cumulative to Date
| Amount Posted | $249.00 |
|---|---|
| Labor Hours | 4.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $188.80 | 3.2 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.20 | |
| (W974961) Charges this billing: | $249.00 | 4.2 hours | ||
| Work Order: | W975267 |
|---|---|
| Description: | BLOWING STEAM INTO ROOM |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $586.11 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $586.11 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $350.11 | |
| (W975267) Charges this billing: | $586.11 | 4 hours | ||
| Work Order: | W969864 |
|---|---|
| Description: | CHECK VENTILATION |
| Location: | ARMORY |
| Requester: | PETERSON, KRIS A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W969864) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971524 |
|---|---|
| Description: | OVERHEAD VENT MAKING LOUD NOISES |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971524) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972499 |
|---|---|
| Description: | CHANGE ROOM AIR FLOW |
| Location: | ROSS HALL |
| Requester: | WARD, DEANNA R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W972499) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W972577 |
|---|---|
| Description: | MEN'S RESTROOM FAN IN SOUTH STALL MAKING RATTLING NOISE |
| Location: | SNEDECOR HALL |
| Requester: | BRICKER, JOYCE K |
| 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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W972577) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W973716 |
|---|---|
| Description: | HIGH PITCHED HUM IN ROOM - VERY ANNOYING |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W973716) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974971 |
|---|---|
| Description: | FOLLOW UP ON GLYCOL HWS P3 STS-FLOW ALARM |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E026175 - GLYCOL WATER PUMP GWP1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W974971) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975234 |
|---|---|
| Description: | BULDING PRESSURIZATION HAS NEGATIVE PRESSURE |
| Location: | GILMAN HALL |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $307.60 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $307.60 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $307.60 | 5.4 |
| (W975234) Charges this billing: | $307.60 | 5.4 hours | ||
| Work Order: | W975270 |
|---|---|
| Description: | CONDENSATION LEAK-CEILING-DOWNSTAIRS LAB |
| Location: | VET RESEARCH BARN #6 |
| Requester: | KEEN, JOANNA |
| 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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W975270) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W975996 |
|---|---|
| Description: | H.P. STEAM PIPE LEAKING BY ENTRANCE |
| Location: | GILMAN HALL |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| 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 |
| (W975996) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W976022 |
|---|---|
| Description: | OPEN CHILLED WATER VALVE IN FCU, HEAT COMING OUT-MIKE HANSON |
| Location: | BEARDSHEAR HALL |
| Requester: | WHITE, BRENDA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976022) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976064 |
|---|---|
| Description: | LOUD NOISE IN HALL BY 3149-1, SUPPLY DUCT WORK UNHOOKED |
| Location: | SWEENEY HALL |
| Requester: | IMHOFF, DONNA MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976064) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W976195 |
|---|---|
| Description: | VFD10 ON AHU6 IS OVERHEATING - CONFIRM: MARIO FILIPPELLI |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E002234 - AIR HANDLING UNIT AHU10 |
Fiscal Year to Date
| Amount Posted | $165.20 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $165.20 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.20 | 2.8 |
| (W976195) Charges this billing: | $165.20 | 2.8 hours | ||
| Work Order: | W976198 |
|---|---|
| Description: | CHECK CONTROLS ON STEAM VALVE - CONFIRM: MIKE HANSON |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| 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 | $59.00 | 1 |
| (W976198) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976254 |
|---|---|
| Description: | GLYCOL PUMP #3 STATUS ALARM |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | DPS |
| Equipment: | E029595 - GLYCOL WATER PUMP P3 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976254) Charges this billing: | $118.00 | 2 hours | ||
Ticket Total: $41,790.02
Facilities Planning & Management
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