| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-43-00-1000 BUILDING STRUCTURAL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W975285 |
|---|---|
| Description: | REPLACE DOOR SEAL ON DOOR 1190-X |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | SCHMIDT, KENNETH LEO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.30 | 1 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $45.22 | 1.4 |
| (W975285) Charges this billing: | $77.52 | 2.4 hours | ||
| Work Order: | W975906 |
|---|---|
| Description: | ADJUST DOOR CLOSER |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $330.58 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $330.58 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $220.58 | |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975906) Charges this billing: | $330.58 | 2 hours | ||
| Work Order: | W975948 |
|---|---|
| Description: | DOOR NOT SHUTTING RIGHT - SEE TASKS - ATTN: STEVE PECENKA |
| Location: | BEARDSHEAR HALL |
| Requester: | HENDERSON, LEA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $77.00 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $77.00 |
|---|---|
| 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 | $77.00 | 1.4 |
| (W975948) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W977007 |
|---|---|
| Description: | DOCK DOOR LEAKING OIL BY VENDING 0157 |
| Location: | HEADY HALL |
| Requester: | OHM, ELLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $165.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $165.00 |
|---|---|
| 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 | $165.00 | 3 |
| (W977007) Charges this billing: | $165.00 | 3 hours | ||
| Work Order: | W973921 |
|---|---|
| Description: | HANDLE IS LOOSE ON SLIDDING DOOR |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $113.28 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $113.28 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.78 | |
| (W973921) Charges this billing: | $0.78 | |||
| Work Order: | W975049 |
|---|---|
| Description: | DOOR ON THE RIGHT SIDE WILL NOT LATCH. |
| Location: | VETERINARY MEDICINE |
| Requester: | GLAS, LAURA SUE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $220.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $220.00 |
|---|---|
| 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 | $110.00 | 2 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975049) Charges this billing: | $220.00 | 4 hours | ||
| Work Order: | W976068 |
|---|---|
| Description: | DOCK DOOR INSIDE HANDLE HAS LOST IT'S SET SCREWS |
| Location: | HOOVER HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W976068) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W976892 |
|---|---|
| Description: | DOOR NOT SHUTTING COMPLETELY |
| Location: | ROSS HALL |
| Requester: | WARD, DEANNA R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $27.50 | 0.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.50 | 0.5 |
| (W976892) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W974248 |
|---|---|
| Description: | DOOR SENSOR ON HANDICAP STALL DOOR NOT WORKING-STEVE PECENKA |
| Location: | GILMAN HALL |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $485.83 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $485.83 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.50 | 1.5 |
| (W974248) Charges this billing: | $82.50 | 1.5 hours | ||
| Work Order: | W975134 |
|---|---|
| Description: | SW CORNER EXIT DOOR NOT OPENING |
| Location: | HOWE HALL |
| Requester: | RICKARD, WILLIAM L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $82.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.50 | 1.5 |
| (W975134) Charges this billing: | $82.50 | 1.5 hours | ||
| Work Order: | W975136 |
|---|---|
| Description: | REPAIR DOOR CLOSER ON CX101-1 |
| Location: | SCIENCE HALL |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $132.00 |
|---|---|
| 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 | $132.00 | 2.4 |
| (W975136) Charges this billing: | $132.00 | 2.4 hours | ||
| Work Order: | W976216 |
|---|---|
| Description: | WEST STAIRWELL DOOR IS SLAMMING SHUT. PLEASE ADJUST. |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W976216) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W976881 |
|---|---|
| Description: | INSIDE HANDLE FALLING OFF WOMEN'S ROOM DOOR -CFM: PECENKA |
| Location: | SWEENEY HALL |
| Requester: | WIERSON, TERRY LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $77.00 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $77.00 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| (W976881) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W976893 |
|---|---|
| Description: | DOOR NOT STAYING OPEN |
| Location: | ROSS HALL |
| Requester: | WARD, DEANNA R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $27.50 | 0.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.50 | 0.5 |
| (W976893) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W977023 |
|---|---|
| Description: | DOCK DOORS - STATIONARY DOOR WON'T UNLATCH - TIM FAY |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | FAY, TIMOTHY V |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $70.71 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $70.71 |
|---|---|
| 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 | $55.00 | 1 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.71 | |
| (W977023) Charges this billing: | $70.71 | 1 hour | ||
| Work Order: | W974900 |
|---|---|
| Description: | STAIRWELL DOOR WON'T OPEN IN SOUTHWEST BASEMENT |
| Location: | HOWE HALL |
| Requester: | SAMPSON, MARLYS RAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $95.60 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $95.60 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.60 | 0.7 |
| (W974900) Charges this billing: | $40.60 | 0.7 hours | ||
| Work Order: | W947426 |
|---|---|
| Description: | REVISE VARIOUS DOOR NUMBERS - SEE TASK LIST |
| Location: | MUSIC |
| Requester: | MCCOOL, KELLY J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $104.50 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $104.50 |
|---|---|
| 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 | $77.00 | 1.4 |
| (W947426) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W967274 |
|---|---|
| Description: | BAD LEAK FROM N. STAIRWELL ROOF ACCESS DOOR LAST WEEKEND |
| Location: | ARMORY |
| Requester: | PETERSON, KRIS A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $585.61 |
|---|---|
| Labor Hours | 10.6 |
Cumulative to Date
| Amount Posted | $585.61 |
|---|---|
| Labor Hours | 10.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.50 | 0.3 |
| (W967274) Charges this billing: | $16.50 | 0.3 hours | ||
| Work Order: | W974107 |
|---|---|
| Description: | CLASSROOM DOORS 118, 174, 184 & NOT CLOSING RIGHT |
| Location: | CARVER HALL |
| Requester: | PECENKA, STEVEN ALLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $264.00 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $264.00 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2.4 |
| (W974107) Charges this billing: | $132.00 | 2.4 hours | ||
| Work Order: | W974841 |
|---|---|
| Description: | FRONT DOOR LOCKED - KEY SWITCH OPERATED - CFM: PECENKA |
| Location: | GILMAN HALL |
| Requester: | RECKSEEN, ROLLAND R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $224.50 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $224.50 |
|---|---|
| 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 | $77.00 | 1.4 |
| (W974841) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W975117 |
|---|---|
| Description: | THE DOOR HANDLE FELL OFF ROOM 195 MENSROOM |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $165.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $165.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W975117) Charges this billing: | $165.00 | 3 hours | ||
| Work Order: | W976215 |
|---|---|
| Description: | DOOR NOT SHUTTING PROPERLY |
| Location: | VETERINARY MEDICINE |
| Requester: | FINCH, MARY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W976215) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W977014 |
|---|---|
| Description: | S.W. ENTRY DOOR CX190 BY CENTRAL STORES ISN'T CLOSING RIGHT |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | SELCH, RHEA L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W977014) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W977038 |
|---|---|
| Description: | DOORKNOB IS ABOUT TO FALL OFF DOOR. |
| Location: | CARVER HALL |
| Requester: | OLSON, ELLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W977038) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W976862 |
|---|---|
| Description: | PATCH AND PAINT FRONT DOORS |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MACDONALD, RUTH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $499.09 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $499.09 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.09 | |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| (W976862) Charges this billing: | $499.09 | 8.8 hours | ||
| Work Order: | W975044 |
|---|---|
| Description: | DOOR HANDLE COMING LOOSE |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W975044) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W975290 |
|---|---|
| Description: | SOUTH EXTERIOR DOOR, 011-X, STATIONARY LEAF DOES NOT LATCH |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975290) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W975947 |
|---|---|
| Description: | SOUTH ENTRANCE, ADJUST INSIDE DOOR HINGES |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975947) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W975951 |
|---|---|
| Description: | CLOSER UNABLE TO LATCH DOOR |
| Location: | GILMAN HALL |
| Requester: | WOO, L KEITH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975951) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W976807 |
|---|---|
| Description: | REPAIR LATCH ON HANDICAP STALL DOOR |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | STIGLER, CINDY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $137.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $137.50 |
|---|---|
| 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 | $82.50 | 1.5 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W976807) Charges this billing: | $137.50 | 2.5 hours | ||
| Work Order: | W977013 |
|---|---|
| Description: | LOADING DOCK DOUBLE DOORS CLOSER LEAKING-ATTN: TIM FAY |
| Location: | HEADY HALL |
| Requester: | OTTO, DONNA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $192.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $192.50 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $192.50 | 3.5 |
| (W977013) Charges this billing: | $192.50 | 3.5 hours | ||
| Work Order: | W976179 |
|---|---|
| Description: | CRASH BAR ON THE DOOR IS BROKEN - DOOR CX-1360 |
| Location: | GILMAN HALL |
| Requester: | TAZZIOLI, LINDSEY MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.00 | 0.5 |
| (W976179) Charges this billing: | $29.00 | 0.5 hours | ||
| Work Order: | W953946 |
|---|---|
| Description: | DOOR STOP PUSHED THROUGH WALL--CONFIRM: STEVE PECENKA |
| Location: | OFFICE AND LABORATORY BUILDING |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $287.76 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $287.76 |
|---|---|
| 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 | $55.00 | 1 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.57 | |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.19 | |
| (W953946) Charges this billing: | $177.76 | 3 hours | ||
| Work Order: | W974152 |
|---|---|
| Description: | SOMETHING CREATING A GROOVE ON FLOOR FROM DOOR |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $385.00 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $385.00 |
|---|---|
| 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 | $55.00 | 1 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| (W974152) Charges this billing: | $132.00 | 2.4 hours | ||
| Work Order: | W974223 |
|---|---|
| Description: | KNOB TO ROOF HATCH MISSING |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | BREON, JOHN LESLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W974223) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W975133 |
|---|---|
| Description: | REPAIR DOOR-CONF. STEVE PECENKA |
| Location: | VET RESEARCH LABORATORY #46 |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W975133) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W976069 |
|---|---|
| Description: | A SCREW IS MISSING FROM THE STRIKE PLATE-SEE TASKS |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $77.00 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $77.00 |
|---|---|
| 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 | $55.00 | 1 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $22.00 | 0.4 |
| (W976069) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W976286 |
|---|---|
| Description: | UNLOCK DOOR TO PENTHOUSE FOR JOHNSON CONTROLS-CONF: STEVE PECKEN |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | JOHNSON CONTROLS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $27.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $27.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.50 | 0.5 |
| (W976286) Charges this billing: | $27.50 | 0.5 hours | ||
| Work Order: | W976891 |
|---|---|
| Description: | DOCK DOOR ENTRANCE STICKS ALL THE TIME AND DOESN'T LOCK PROPERLY |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W976891) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W974958 |
|---|---|
| Description: | DOOR CC1000 HAND RAILING NEED SREWS PUT IN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.00 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $132.00 |
|---|---|
| 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 | $77.00 | 1.4 |
| (W974958) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W976894 |
|---|---|
| Description: | DOOR KNOB LOOSE |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| 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 | $55.00 | 1 |
| (W976894) Charges this billing: | $55.00 | 1 hour | ||
Ticket Total: $4,383.04
Facilities Planning & Management
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