| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-46-00-3000 METASYS (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W966470 |
|---|---|
| Description: | ADD BUILDING AIR COMPRESSOR MONITORING TO METASYS |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | SCHROEDER, PAUL R |
| Equipment: | E036365 - AIR COMPRESSOR UNIT ACU1 |
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 |
| (W966470) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971312 |
|---|---|
| Description: | CREATE GRAPHICS IN MEA -- GILMAN - ATTN: DON BOYLE |
| Location: | GILMAN HALL |
| Requester: | PETT, STEVEN GERALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,720.60 |
|---|---|
| Labor Hours | 44.6 |
Cumulative to Date
| Amount Posted | $2,720.60 |
|---|---|
| Labor Hours | 44.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.70 | 5.7 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $176.90 | 2.9 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $329.40 | 5.4 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $329.40 | 5.4 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $183.00 | 3 |
| (W971312) Charges this billing: | $1,366.40 | 22.4 hours | ||
| Work Order: | W943877 |
|---|---|
| Description: | IMPLEMENT ACTIVE DIRECTORY (AD) AUTHENTICATION FOR METASYS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | THOMPSON, CLARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,220.80 |
|---|---|
| Labor Hours | 48.8 |
Cumulative to Date
| Amount Posted | $3,220.80 |
|---|---|
| Labor Hours | 48.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.00 | 1 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.00 | 0.5 |
| (W943877) Charges this billing: | $363.00 | 5.5 hours | ||
| Work Order: | W976779 |
|---|---|
| Description: | AFTER HOURS CALL-IN: DPS COULD NOT LOGIN TO METASYS |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $247.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $247.50 |
|---|---|
| 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 | $247.50 | 3 |
| (W976779) Charges this billing: | $247.50 | 3 hours | ||
| Work Order: | W875273 |
|---|---|
| Description: | CREATE AHU VISUAL MAP IN ALPHEBETICAL ORDER (GEN UNIV) |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | THOMPSON, CLARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,993.20 |
|---|---|
| Labor Hours | 30.2 |
Cumulative to Date
| Amount Posted | $24,860.40 |
|---|---|
| Labor Hours | 387.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $158.40 | 2.4 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $92.40 | 1.4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $224.40 | 3.4 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| (W875273) Charges this billing: | $607.20 | 9.2 hours | ||
| Work Order: | W976079 |
|---|---|
| Description: | EVENT VIEWER CLEAN-UP 05/04/2012 |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $264.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $264.00 |
|---|---|
| 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 | $264.00 | 4 |
| (W976079) Charges this billing: | $264.00 | 4 hours | ||
| Work Order: | W977104 |
|---|---|
| Description: | CHANGE THE UNOCCUPIED HEATING BIAS FROM 9 TO 2.7. |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $198.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $198.00 |
|---|---|
| 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 | $198.00 | 3 |
| (W977104) Charges this billing: | $198.00 | 3 hours | ||
| Work Order: | W964535 |
|---|---|
| Description: | PUT IN TITLE BLOCKS AND REARRANGE THE POINTS FOR AIR HANDLERS |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | KISCH, WENDY LYNN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $10,045.20 |
|---|---|
| Labor Hours | 152.2 |
Cumulative to Date
| Amount Posted | $10,045.20 |
|---|---|
| Labor Hours | 152.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $264.00 | 4 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $488.40 | 7.4 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| (W964535) Charges this billing: | $1,808.40 | 27.4 hours | ||
| Work Order: | W976080 |
|---|---|
| Description: | CENTER EAST DOOR OFF CIRCLE DRIVE LOCKED - CONF. DON BOYLE |
| Location: | LAGOMARCINO HALL |
| Requester: | KENDALL, PHYLLIS E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $61.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $61.00 |
|---|---|
| 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 | $61.00 | 1 |
| (W976080) Charges this billing: | $61.00 | 1 hour | ||
| Work Order: | W976111 |
|---|---|
| Description: | AFTER HOURS CALL-IN: HILTON TOO HOT FOR GRADUATION |
| Location: | HILTON COLISEUM |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $247.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $247.50 |
|---|---|
| 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 | $247.50 | 3 |
| (W976111) Charges this billing: | $247.50 | 3 hours | ||
| Work Order: | W977105 |
|---|---|
| Description: | AFTER HOURS CALL-IN: DPS UNABLE TO LOG IN TO METASYS |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $228.75 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $228.75 |
|---|---|
| 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 | $228.75 | 3 |
| (W977105) Charges this billing: | $228.75 | 3 hours | ||
Ticket Total: $5,450.75
Facilities Planning & Management
Email: FP&M Web Services
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