| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-43-00-5000 BUILDING STRUCTURAL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W975878 |
|---|---|
| Description: | REPAIR CHAIRS IN TWO LOCATIONS - SEE TASK LIST |
| Location: | STEPHENS AUDITORIUM |
| Requester: | HINDERKS, TIMOTHY K |
| 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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2.4 |
| (W975878) Charges this billing: | $132.00 | 2.4 hours | ||
| Work Order: | W976217 |
|---|---|
| Description: | COVERS FOR TABLES FEET |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| 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 |
| (W976217) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W974861 |
|---|---|
| Description: | THREADED ROD NEED RE-MOUNTED (CAME LOOSE) |
| Location: | MACKAY HALL |
| Requester: | WILSON, MICHELLE L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $251.20 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $251.20 |
|---|---|
| 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 | $110.00 | 2 |
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.74 | |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.46 | |
| (W974861) Charges this billing: | $119.20 | 2 hours | ||
| Work Order: | W976327 |
|---|---|
| Description: | CLOCK ABOVE THE EAST EXIT DOOR IN GYM BY MAY 17TH - SPECIAL OLYP |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LEIBOLD, RONALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $136.80 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $136.80 |
|---|---|
| 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 | $26.75 | 0.5 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $29.80 | |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W976327) Charges this billing: | $136.80 | 2 hours | ||
| Work Order: | W975178 |
|---|---|
| Description: | MEN'S RESTROOM - REPLACE PAPER TOWEL DISPENSER |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | MASTERS, SUSAN ELAINE |
| 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 |
| (W975178) Charges this billing: | $77.00 | 1.4 hours | ||
| Work Order: | W584553 |
|---|---|
| Description: | SANDING STUDENT PROJECTS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | SOLL, KENDALL RAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $5,692.50 |
|---|---|
| Labor Hours | 103.5 |
Cumulative to Date
| Amount Posted | $18,572.55 |
|---|---|
| Labor Hours | 378.6 |
| 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 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $38.50 | 0.7 |
| (W584553) Charges this billing: | $368.50 | 6.7 hours | ||
| Work Order: | W975291 |
|---|---|
| Description: | PLASTIC COVER ON A/C CAME OFF-ABOVE 3149 |
| Location: | SWEENEY HALL |
| Requester: | WIERSON, JERRY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $275.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $275.00 |
|---|---|
| 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 | $55.00 | 1 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| (W975291) Charges this billing: | $275.00 | 5 hours | ||
| Work Order: | W975179 |
|---|---|
| Description: | REPAIR ARM ON CHAIR |
| Location: | PHYSICS HALL |
| Requester: | CUSTODIAL TEAM 7 |
| 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 |
| (W975179) Charges this billing: | $110.00 | 2 hours | ||
Ticket Total: $1,273.50
Facilities Planning & Management
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