| 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: | W977247 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW33, ROOM 203C |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006804 - WINDOW AIR CONDITIONER ACW33 |
Fiscal Year to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.50 | 2.5 |
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W977247) Charges this billing: | $417.30 | 2.5 hours | ||
| Work Order: | W977264 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW50, ROOM 4 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E032312 - WINDOW AIR CONDITIONER ACW50 |
Fiscal Year to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $24.70 | 1.9 |
| (W977264) Charges this billing: | $409.50 | 1.9 hours | ||
| Work Order: | W977954 |
|---|---|
| Description: | WINDOW AIR CONDITIONER IS FROSTING UP |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | HENKIN, ALEXANDER |
| Equipment: | E021364 - WINDOW AIR CONDITIONER ACW20 |
Fiscal Year to Date
| Amount Posted | $610.55 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $610.55 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.40 | |
| 5/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $406.35 | |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| (W977954) Charges this billing: | $610.55 | 2.8 hours | ||
| Work Order: | W978664 |
|---|---|
| Description: | ROOM TOO HOT, CHECK ASAP |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $229.96 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $229.96 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| (W978664) Charges this billing: | $229.96 | 2 hours | ||
| Work Order: | W975138 |
|---|---|
| Description: | STROBIC FAN 68, REPLACE BY-PASS ON THE OPERATOR - CONF. DAVE MCV |
| Location: | VETERINARY MEDICINE |
| Requester: | MCVICKER, DAVE |
| Equipment: | E014800 - HOOD EXHAUST FAN HEF68 |
Fiscal Year to Date
| Amount Posted | $326.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $326.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $208.50 | |
| (W975138) Charges this billing: | $326.50 | 2 hours | ||
| Work Order: | W975162 |
|---|---|
| Description: | ORDER BASE ADAPTERS FOR EMERGENCY LIGHTS. ATTN: DAN COX |
| Location: | STEPHENS AUDITORIUM |
| Requester: | MCCARLEY, ROBERT CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $718.62 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $718.62 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $718.62 | |
| (W975162) Charges this billing: | $718.62 | |||
| Work Order: | W977980 |
|---|---|
| Description: | FAN OUT IN MAIN PROCESSING ROOM - CONFIRM: SCOTT ROGERS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | HOLTZBAUER, MICHAEL J. |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $659.02 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $659.02 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.40 | 6.4 |
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $167.62 | |
| (W977980) Charges this billing: | $659.02 | 8.4 hours | ||
| Work Order: | W978221 |
|---|---|
| Description: | WATER HEATER NOT WORKING AGAIN-CONF. SCOTT ROGERS |
| Location: | VET RES EQUIPMENT STORAGE #37 |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E030846 - GAS WATER HEATER GWH1 |
Fiscal Year to Date
| Amount Posted | $152.48 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $152.48 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.08 | |
| (W978221) Charges this billing: | $152.48 | 2.4 hours | ||
| 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 | $326.35 |
|---|---|
| Labor Hours | 6.1 |
Cumulative to Date
| Amount Posted | $326.35 |
|---|---|
| Labor Hours | 6.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| (W971798) Charges this billing: | $96.30 | 1.8 hours | ||
| Work Order: | W976302 |
|---|---|
| Description: | OFFICE VERY HOT, NO AIRFLOW FROM CEILING A/C VENTS |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $111.96 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $111.96 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| (W976302) Charges this billing: | $111.96 | |||
| Work Order: | W977011 |
|---|---|
| Description: | VERIFY LAGO, ROOM 237, T-STAT, SET AT 72, 24/7 |
| Location: | LAGOMARCINO HALL |
| Requester: | BOYLE, DON |
| 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 |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W977011) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W977093 |
|---|---|
| Description: | REPAIR CONTROLS IN ROOM 1098 |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | KNUTSON, STEVE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $324.50 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $324.50 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $324.50 | 5.5 |
| (W977093) Charges this billing: | $324.50 | 5.5 hours | ||
| Work Order: | W978807 |
|---|---|
| Description: | A/C UNIT TRIPPING BREAKER IN 3121 COOVER |
| Location: | COOVER HALL |
| Requester: | NYSTROM, STEVE |
| 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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.40 | 6.4 |
| (W978807) Charges this billing: | $342.40 | 6.4 hours | ||
| Work Order: | W977235 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW3, ROOM 104 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006774 - WINDOW AIR CONDITIONER ACW3 |
Fiscal Year to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| (W977235) Charges this billing: | $26.00 | 2 hours | ||
| Work Order: | W977906 |
|---|---|
| Description: | REPAIR FANS THAT DIDN'T START AFTER SHUT-DOWN-MARK REDDISH |
| Location: | VETERINARY MEDICINE |
| Requester: | ANGSTROM, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $224.20 |
|---|---|
| Labor Hours | 3.8 |
Cumulative to Date
| Amount Posted | $224.20 |
|---|---|
| Labor Hours | 3.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W977906) Charges this billing: | $224.20 | 3.8 hours | ||
| Work Order: | W977977 |
|---|---|
| Description: | TOO HOT-THERMOSTAT SET AT 65 - ROOM STILL VERY WARM |
| Location: | SCHEMAN HALL |
| Requester: | NORTH, MARK A |
| 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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W977977) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W978406 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | RUMINANT NUTRITION LABORATORY |
| Requester: | BURRIS, CODI |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.10 | 0.9 |
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978406) Charges this billing: | $171.10 | 2.9 hours | ||
| Work Order: | W978752 |
|---|---|
| Description: | HEAT IS ON - CONFIRM: MIKE HANSON |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LEIBOLD, RONALD |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978752) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978028 |
|---|---|
| Description: | TEMPERATURE SENSOR READING UNRELIABLE |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | MCANDREWS, STANLEY L |
| 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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W978028) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W978077 |
|---|---|
| Description: | HIGH PITCH NOISE IN CEILING - CONFIRM: CRAIG WIRTH |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | MASTERS, SUSAN ELAINE |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978077) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978083 |
|---|---|
| Description: | AIR CONDTIONER NOT WORKING |
| Location: | HOWE HALL |
| Requester: | HAMBY, ISABELLA M |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W978083) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W978322 |
|---|---|
| Description: | AHU17 IS OFF - NEED BACK ON FOR O.M. TONIGHT |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E021719 - AIR HANDLING UNIT AHU17 |
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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978322) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978366 |
|---|---|
| Description: | AIR CONDITIONER NOT WORKING IN OLD LOCKSMITH SHOP - CHUCK NELSO |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | FAY, TIMOTHY V |
| 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 |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W978366) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W978370 |
|---|---|
| Description: | REPAIR STEAM LEAK FITTING OVER AUTOSCRUBBER |
| Location: | ATANASOFF HALL |
| Requester: | GRABAU, FORREST |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W978370) Charges this billing: | $256.80 | 4.8 hours | ||
| Work Order: | W977260 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW24, ROOM 303C |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006795 - WINDOW AIR CONDITIONER ACW24 |
Fiscal Year to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W977260) Charges this billing: | $384.80 | |||
| Work Order: | W977262 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW41, ROOM 317C |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006812 - WINDOW AIR CONDITIONER ACW41 |
Fiscal Year to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $24.70 | 1.9 |
| (W977262) Charges this billing: | $409.50 | 1.9 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 | $485.48 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $485.48 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.48 | |
| (W975892) Charges this billing: | $17.48 | |||
| 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 | $213.49 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $213.49 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $63.69 | |
| (W977029) Charges this billing: | $63.69 | |||
| Work Order: | W977129 |
|---|---|
| Description: | HUM 1: STEAM AND WATER LEAK ON LEFT SIDE |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | EARLL, RALPH L |
| Equipment: | E001016 - HUMIDIFIER HUM1 |
Fiscal Year to Date
| Amount Posted | $348.10 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $348.10 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.75 | 6.5 |
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.35 | |
| (W977129) Charges this billing: | $348.10 | 6.5 hours | ||
| Work Order: | W972569 |
|---|---|
| Description: | FCU 266, INSIDE DOOR NOT WORKING, AIRLINE LEAKING |
| Location: | BEARDSHEAR HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E029469 - FAN COIL UNIT FCU266 |
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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W972569) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W975973 |
|---|---|
| Description: | LACK OF AIR FLOW TO RESTROOMS & BLD. PRESSURE PROBLEMS |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | OKERLUND, ADAM L |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $318.60 | 5.4 |
| (W975973) Charges this billing: | $318.60 | 5.4 hours | ||
| Work Order: | W976061 |
|---|---|
| Description: | CHECK COOLING FANS FOR RETURN FAN'S VFD DRIVE |
| Location: | GILMAN HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E001187 - AIR HANDLING UNIT AHU11 |
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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976061) Charges this billing: | $59.00 | 1 hour | ||
| 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 | $324.50 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $324.50 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977017) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W977953 |
|---|---|
| Description: | CTK 2 IS VERY NOISY - CONFIRM: JOSH BREMER |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E027949 - CHEMICAL TANK CTK2 |
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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W977953) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W978410 |
|---|---|
| Description: | BUILDING IS TOO HOT FOR ODYSSEY OF THE MIND |
| Location: | FISHER THEATRE |
| Requester: | ROBINSON, SANDRA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $171.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $171.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.50 | 3 |
| (W978410) Charges this billing: | $171.50 | 3 hours | ||
| Work Order: | W978696 |
|---|---|
| Description: | HIGH TEMP ALARM ON AHU 2 - RETURN AIR STATUS - CONF. MARK REDDIS |
| Location: | MORRILL HALL |
| Requester: | DPS |
| Equipment: | E034259 - AIR HANDLING UNIT AHU2 |
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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978696) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978785 |
|---|---|
| Description: | AHU7 IS DOWN - SEVERAL OFFICES TOO HOT - CONFIRM: MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | EVANS, SALLY JANE |
| Equipment: | E026053 - AIR HANDLING UNIT AHU7 |
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 |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.10 | 1.9 |
| (W978785) Charges this billing: | $112.10 | 1.9 hours | ||
| Work Order: | W978061 |
|---|---|
| Description: | ANIMAL ROOMS ARE TOO HOT - CONFIRM: MIKE HANSON |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | MUSE, JOLENE KAY |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978061) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978065 |
|---|---|
| Description: | VERIFY PROPER OPERATION OF THE HVAC SYSTEM |
| Location: | LEBARON HALL |
| Requester: | ZIERKE, ERIC CARL |
| 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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W978065) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W978069 |
|---|---|
| Description: | HEAT POURING OUT OF RADIATORS - CONF. MIKE HANSON |
| Location: | CURTISS HALL |
| Requester: | ORTMANN, WENDY 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W978069) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W978138 |
|---|---|
| Description: | ROOM TOO WARM |
| Location: | BEARDSHEAR HALL |
| Requester: | ANDERSON, MARCIA L |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978138) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W978217 |
|---|---|
| Description: | CHILLER-CHILLED WATER PUMPS 5 & 6 NOT ALTERNATING, BOTH RUNNING |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | RASMUSSEN, LLOYD T |
| Equipment: | E015189 - CHILLED WATER PUMP CWP5 |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W978217) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W978904 |
|---|---|
| Description: | ROOM TOO HOT-AHU BEHIND ANGIE SOLBERG'S DESK IS BLOWING WARM AIR |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MCCOOL, KELLY J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $306.88 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $306.88 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 5/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $129.88 | |
| (W978904) Charges this billing: | $306.88 | 3 hours | ||
| Work Order: | W977242 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW17, ROOM 204 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006788 - WINDOW AIR CONDITIONER ACW17 |
Fiscal Year to Date
| Amount Posted | $494.00 |
|---|---|
| Labor Hours | 4.9 |
Cumulative to Date
| Amount Posted | $494.00 |
|---|---|
| Labor Hours | 4.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $70.20 | 1.9 |
| (W977242) Charges this billing: | $494.00 | 4.9 hours | ||
| Work Order: | W977243 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW22, ROOM 202 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006793 - WINDOW AIR CONDITIONER ACW22 |
Fiscal Year to Date
| Amount Posted | $580.14 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $580.14 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977243) Charges this billing: | $580.14 | 3.4 hours | ||
| Work Order: | W977244 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW29, ROOM 203D |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006800 - WINDOW AIR CONDITIONER ACW29 |
Fiscal Year to Date
| Amount Posted | $453.70 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $453.70 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $68.90 | 1.8 |
| (W977244) Charges this billing: | $453.70 | 1.8 hours | ||
| Work Order: | W977248 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW34, ROOM 217B |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006805 - WINDOW AIR CONDITIONER ACW34 |
Fiscal Year to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.50 | 2.5 |
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W977248) Charges this billing: | $417.30 | 2.5 hours | ||
| Work Order: | W977257 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW20, ROOM 302 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006791 - WINDOW AIR CONDITIONER ACW20 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977257) Charges this billing: | $535.94 | |||
| Work Order: | W978291 |
|---|---|
| Description: | WINDOW AC UNIT NOT COOLING |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | MAXWELL, GREGORY M |
| Equipment: | E021367 - WINDOW AIR CONDITIONER ACW23 |
Fiscal Year to Date
| Amount Posted | $501.80 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $501.80 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W978291) Charges this billing: | $501.80 | 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 | $306.90 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $306.90 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.90 | |
| (W975318) Charges this billing: | $188.90 | 3 hours | ||
| Work Order: | W976946 |
|---|---|
| Description: | INSULATE 1" CHILLED WATER BALL VALVE IN HALL BY ROOM 0152 |
| Location: | SWEENEY HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $331.43 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $331.43 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $42.53 | |
| (W976946) Charges this billing: | $331.43 | 5.4 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 | $500.80 |
|---|---|
| Labor Hours | 5.9 |
Cumulative to Date
| Amount Posted | $500.80 |
|---|---|
| Labor Hours | 5.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $185.15 | |
| (W976247) Charges this billing: | $425.90 | 4.5 hours | ||
| Work Order: | W977069 |
|---|---|
| Description: | SOUTH WINDOW AC NOT WORKING |
| Location: | MARSTON HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.75 |
|---|---|
| Labor Hours | 15.9 |
Cumulative to Date
| Amount Posted | $321.75 |
|---|---|
| Labor Hours | 15.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.70 | 15.9 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.05 | |
| (W977069) Charges this billing: | $321.75 | 15.9 hours | ||
| Work Order: | W977907 |
|---|---|
| Description: | AHU 2 - REPLACE COMPRESSOR CONTACTORS - CONF. MIKE PICKELL |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | PICKELL, MICHAEL LEE |
| Equipment: | E020512 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $332.58 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $332.58 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $97.58 | |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W977907) Charges this billing: | $332.58 | 4 hours | ||
| Work Order: | W978236 |
|---|---|
| Description: | CLEAN FILTERS FOR AC UNIT - ACW126 & ACW128 |
| Location: | COOVER HALL |
| Requester: | BECKMAN, PAULA L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $19.10 | |
| (W978236) Charges this billing: | $147.50 | 2.4 hours | ||
| Work Order: | W977024 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | ARMORY |
| Requester: | RADKE, SUSAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.17 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $200.17 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $93.17 | |
| (W977024) Charges this billing: | $200.17 | 2 hours | ||
| Work Order: | W977241 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW16, ROOM 203B |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006787 - WINDOW AIR CONDITIONER ACW16 |
Fiscal Year to Date
| Amount Posted | $495.30 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $495.30 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $71.50 | 2 |
| (W977241) Charges this billing: | $495.30 | 5 hours | ||
| Work Order: | W977025 |
|---|---|
| Description: | BURNING SMELL IN HALLWAY-CONF. BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | FINCH, MARY |
| 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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W977025) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W978826 |
|---|---|
| Description: | WATER LEAK FROM POSSIBLY THE FCU |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
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 |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W978826) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W978076 |
|---|---|
| Description: | NIGHT CALL-VET DIAG LAB HAD LOW PRESSURE ON HIGH STEAM-JOHN BROW |
| Location: | VETERINARY MEDICINE |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $204.39 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $204.39 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $204.39 | 3 |
| (W978076) Charges this billing: | $204.39 | 3 hours | ||
| Work Order: | W978392 |
|---|---|
| Description: | ROOM IS TOO HOT - HAS SERVER IN ROOM |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978392) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978721 |
|---|---|
| Description: | AHU 5 SUPPLY FAN B, REPLACE HMI CONTROLS - CONFIRM: MARIO FILIPP |
| Location: | MOLECULAR BIOLOGY |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: | E022109 - AIR HANDLING UNIT AHU5 |
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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978721) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978014 |
|---|---|
| Description: | TOO HOT, IN 2563-2575 (AHU-15) - CONFIRM: MIKE HANSON |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, TAMARA |
| Equipment: | E007104 - AIR HANDLING UNIT AHU15 |
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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978014) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978046 |
|---|---|
| Description: | 1127 AREA IS TOO HOT - CHECK AHU2 |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | COOK, KRIS IVAN |
| Equipment: | E010920 - AIR HANDLING UNIT AHU2 |
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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W978046) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W978063 |
|---|---|
| Description: | RANDOM BANGING FROM PIPES ON SUN 05/20/12 IN N. & E. HALL |
| Location: | SEED SCIENCE |
| Requester: | GAUL, ALAN |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W978063) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W978226 |
|---|---|
| Description: | THERMOSTAT LEAKING AIR - CONFIRM: CRAIG WIRTH |
| Location: | HAMILTON HALL |
| Requester: | CURELL, KIM E |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W978226) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W978340 |
|---|---|
| Description: | CLASSROOM TOO HOT - CONFIRM: MARK REDDISH |
| Location: | LAGOMARCINO HALL |
| Requester: | VERMEER, MARISSA ELIZABETH |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978340) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W977261 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW25, ROOM 303E |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006796 - WINDOW AIR CONDITIONER ACW25 |
Fiscal Year to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W977261) Charges this billing: | $384.80 | |||
| Work Order: | W978213 |
|---|---|
| Description: | REF #17 IS NOISY-CONF. DARREN HUNTLEY |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| Equipment: | E030946 - ROOM EXHAUST FAN REF17 |
Fiscal Year to Date
| Amount Posted | $323.38 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $323.38 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $109.38 | |
| (W978213) Charges this billing: | $323.38 | 4 hours | ||
| Work Order: | W978678 |
|---|---|
| Description: | AIR CONDITIONING NOT WORKING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | EVANS, CRAIG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $49.85 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $49.85 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $49.85 | |
| (W978678) Charges this billing: | $49.85 | |||
| Work Order: | W978816 |
|---|---|
| Description: | WINDOW A/C IS NOT WORKING. |
| Location: | LABORATORY OF MECHANICS |
| Requester: | BIERBAUM, LORA NICOLE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $611.75 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $611.75 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.50 | 2.5 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $172.90 | 6.3 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $406.35 | |
| (W978816) Charges this billing: | $611.75 | 8.8 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 | $783.00 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $783.00 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $35.94 | 1 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $315.21 | |
| (W974806) Charges this billing: | $351.15 | 1 hour | ||
| 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 | $666.65 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $666.65 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $185.15 | |
| (W975993) Charges this billing: | $185.15 | |||
| 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 | $399.15 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $399.15 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $185.15 | |
| (W976145) Charges this billing: | $185.15 | |||
| Work Order: | W977936 |
|---|---|
| Description: | CHECK RUSTED AND CORRODED PIPE UNDER HEATER-DONE BY END OF FRIDA |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | BERHOW, JANICE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $344.47 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $344.47 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.47 | |
| (W977936) Charges this billing: | $344.47 | 6 hours | ||
| Work Order: | W969827 |
|---|---|
| Description: | PERIMETER FINTUBE ON - SYSTEM SHOWS OFF - SEE TASKS |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $265.50 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $265.50 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W969827) Charges this billing: | $265.50 | 4.5 hours | ||
| 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 | $886.48 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $886.48 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $285.20 | |
| 5/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.15 | |
| 5/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.28 | |
| (W971278) Charges this billing: | $481.13 | 3 hours | ||
| Work Order: | W977018 |
|---|---|
| Description: | TOO HOT |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $195.93 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $195.93 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.33 | |
| (W977018) Charges this billing: | $110.33 | |||
| 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 | $420.76 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $420.76 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $119.47 | |
| (W977182) Charges this billing: | $201.37 | 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 | $330.40 |
|---|---|
| Labor Hours | 5.6 |
Cumulative to Date
| Amount Posted | $330.40 |
|---|---|
| Labor Hours | 5.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $271.40 | 4.6 |
| (W973735) Charges this billing: | $271.40 | 4.6 hours | ||
| 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 | $432.90 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $432.90 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.40 | 6.4 |
| (W974193) Charges this billing: | $374.40 | 6.4 hours | ||
| Work Order: | W975220 |
|---|---|
| Description: | BAD ODOR WHEN HVAC IS TURNED ON |
| Location: | BEARDSHEAR HALL |
| Requester: | ENGLEEN, LAURIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $285.23 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $285.23 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $23.60 | 0.4 |
| (W975220) Charges this billing: | $23.60 | 0.4 hours | ||
| Work Order: | W978741 |
|---|---|
| Description: | CLEAN OUT AIR INTAKES |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $169.00 |
|---|---|
| Labor Hours | 13 |
Cumulative to Date
| Amount Posted | $169.00 |
|---|---|
| Labor Hours | 13 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $169.00 | 13 |
| (W978741) Charges this billing: | $169.00 | 13 hours | ||
| Work Order: | W962183 |
|---|---|
| Description: | INSULATE HIGH PRESSURE STEAM LINE IN-HOUSE TUNNEL |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | CHENEVERT, DAVID W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $437.40 |
|---|---|
| Labor Hours | 8.1 |
Cumulative to Date
| Amount Posted | $437.40 |
|---|---|
| Labor Hours | 8.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $102.60 | 1.9 |
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $280.80 | 5.2 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $54.00 | 1 |
| (W962183) Charges this billing: | $437.40 | 8.1 hours | ||
| Work Order: | W977165 |
|---|---|
| Description: | FAN MOTOR NOT RUNNING, TEMP TOO HOT, VENTS OPEN |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E019087 - SUPPLY FAN SFA8 |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W977165) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W977203 |
|---|---|
| Description: | EFA3 WILL NOT RUN, GREENHOUSE WILL NOT COOL DOWN - CONF. MIKE H |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | BRAND, AARON P |
| Equipment: | E005602 - EXHAUST FAN EFA3 |
Fiscal Year to Date
| Amount Posted | $230.10 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $230.10 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977203) Charges this billing: | $230.10 | 3.9 hours | ||
| Work Order: | W977237 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW44, ROOM 113 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E022317 - WINDOW AIR CONDITIONER ACW44 |
Fiscal Year to Date
| Amount Posted | $18.20 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $18.20 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $18.20 | 1.4 |
| (W977237) Charges this billing: | $18.20 | 1.4 hours | ||
| Work Order: | W978744 |
|---|---|
| Description: | ROOM TOO COLD |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | JOHNSON, NANCY L |
| 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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W978744) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W978773 |
|---|---|
| Description: | PUMP HOUSE VARIABLE SPEED DRIVE AT 107--CONFIRM: MIKE PICKELL |
| Location: | VETERINARY MEDICINE |
| Requester: | WOODS, GORDON J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $432.90 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $432.90 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| (W978773) Charges this billing: | $432.90 | 7.4 hours | ||
| Work Order: | W977981 |
|---|---|
| Description: | ROOM 207 & 217 ARE VERY HOT - SERVED BY AHU2 |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | JUTTING, KAREN J |
| Equipment: | E003501 - AIR HANDLING UNIT AHU2 |
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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W977981) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978036 |
|---|---|
| Description: | 05/20/12--AHU1 HIGH TEMP ALARM - CONFIRM: MARK REDDISH |
| Location: | MUSIC |
| Requester: | REDDISH, MARK A |
| Equipment: | E020281 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $280.25 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $280.25 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978036) Charges this billing: | $280.25 | 4 hours | ||
| Work Order: | W978215 |
|---|---|
| Description: | FREEZING COLD IN CSS ROOM |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NALEAN, LISA S SMITH |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978215) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W978241 |
|---|---|
| Description: | BLACK AIR HOSE CAME UNHOOKED FROM 2ND FCU IN FROM N.W. CORNER |
| Location: | LAGOMARCINO HALL |
| Requester: | JOHNSON, SHELEY |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W978241) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W978262 |
|---|---|
| Description: | TOO HOT/TOO COLD - FLUCTUATION THE PAST 5-7 DAYS |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | WAHL, H JAMES |
| 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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978262) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W978267 |
|---|---|
| Description: | EXHAUST FAN NOT RUNNING - CONFIRM: DARREN HUNTLEY |
| Location: | SCIENCE HALL |
| Requester: | CHRISTIANSEN, KAY L |
| Equipment: |
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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W978267) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W978348 |
|---|---|
| Description: | ROOM TOO COLD |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | HOFFMAN, JOHN D |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978348) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W977249 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW37, ROOM 216 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006808 - WINDOW AIR CONDITIONER ACW37 |
Fiscal Year to Date
| Amount Posted | $567.14 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $567.14 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.20 | 2.4 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977249) Charges this billing: | $567.14 | 2.4 hours | ||
| Work Order: | W977259 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW23, ROOM 303D |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006794 - WINDOW AIR CONDITIONER ACW23 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977259) Charges this billing: | $535.94 | |||
| Work Order: | W978403 |
|---|---|
| Description: | AIR CONDITIONER IS NOT COOLING IN WOMENS RESTROOM |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $695.20 |
|---|---|
| Labor Hours | 12.4 |
Cumulative to Date
| Amount Posted | $695.20 |
|---|---|
| Labor Hours | 12.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $86.00 | 3.5 |
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.70 | 2.9 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $169.00 | 6 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $402.50 | |
| (W978403) Charges this billing: | $695.20 | 12.4 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 | $236.66 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $236.66 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $76.16 | |
| (W976129) Charges this billing: | $76.16 | |||
| Work Order: | W976262 |
|---|---|
| Description: | VERY HOT IN ROOMS 212 & 213 |
| Location: | HAMILTON HALL |
| Requester: | ELSBERRY, JUDITH E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $411.85 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $411.85 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $206.50 | 3.5 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $116.85 | |
| (W976262) Charges this billing: | $411.85 | 5 hours | ||
| Work Order: | W978224 |
|---|---|
| Description: | RSE13 IS TOO HOT - ATTN: SCOTT |
| Location: | GENETICS LABORATORY |
| Requester: | BIDNE, KEITH G |
| Equipment: | E032075 - ENVIRONMENTAL CHAMBER RSE13 |
Fiscal Year to Date
| Amount Posted | $333.20 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $333.20 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.30 | |
| (W978224) Charges this billing: | $333.20 | 5.4 hours | ||
| Work Order: | W966626 |
|---|---|
| Description: | PUMP #8 LEAKING |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: | E025460 - HOT WATER PUMP HWP8 |
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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W966626) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W971279 |
|---|---|
| Description: | BIG POP OFF ON LOW PRESSURE STEAM LEAKING A LOT OF WATER |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,828.06 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $2,828.06 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.11 | |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971279) Charges this billing: | $169.11 | 3 hours | ||
| Work Order: | W977206 |
|---|---|
| Description: | SFA 8 CONTROLS NOT WORKING - CONFIRM: MIKE HANSON |
| Location: | AGRONOMY HALL |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E019087 - SUPPLY FAN SFA8 |
Fiscal Year to Date
| Amount Posted | $209.08 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $209.08 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $120.58 | |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977206) Charges this billing: | $209.08 | 1.5 hours | ||
| Work Order: | W977234 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW26, ROOM 101 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006797 - WINDOW AIR CONDITIONER ACW26 |
Fiscal Year to Date
| Amount Posted | $600.94 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $600.94 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977234) Charges this billing: | $600.94 | 5 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 | $666.90 |
|---|---|
| Labor Hours | 11.4 |
Cumulative to Date
| Amount Posted | $666.90 |
|---|---|
| Labor Hours | 11.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W975063) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W975092 |
|---|---|
| Description: | NO HEAT AROUND E0262 |
| Location: | LAGOMARCINO HALL |
| Requester: | BOETTCHER, THERESA LOUISE |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975092) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976321 |
|---|---|
| Description: | THERMOSTAT CONTROL WAS KNOCKED OFF THE WALL |
| Location: | DAVIDSON HALL |
| Requester: | CUSTODIAL TEAM 4 |
| 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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976321) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978819 |
|---|---|
| Description: | MUSTY ODOR FROM WINDOW A/C |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | TRAMPEL, DARRELL W |
| Equipment: | E030793 - WINDOW AIR CONDITIONER ACW5 |
Fiscal Year to Date
| Amount Posted | $13.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $13.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| (W978819) Charges this billing: | $13.00 | 1 hour | ||
| Work Order: | W978990 |
|---|---|
| Description: | POSITIVE AIR PRESSURE IN BUILDING |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| 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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978990) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W979363 |
|---|---|
| Description: | AHU 13 NOISEY-CONF. DARREN HUNTLEY |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E003366 - AIR HANDLING UNIT AHU13 |
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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W979363) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W977121 |
|---|---|
| Description: | BAD LEAK FROM CONDENSATE LINE/PIPE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NELSON, DARRELL 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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W977121) Charges this billing: | $107.00 | 2 hours | ||
| 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 | $401.20 |
|---|---|
| Labor Hours | 6.8 |
Cumulative to Date
| Amount Posted | $401.20 |
|---|---|
| Labor Hours | 6.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $259.60 | 4.4 |
| (W977128) Charges this billing: | $342.20 | 5.8 hours | ||
| Work Order: | W977202 |
|---|---|
| Description: | ACE1 AND ACE6 SEEM TO ONLY BE BLOWING HOT AIR |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | BRAND, AARON P |
| Equipment: | E034308 - EVAPORATIVE AIR CONDITIONER ACE1 |
Fiscal Year to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
Cumulative to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $123.05 | 2.3 |
| (W977202) Charges this billing: | $123.05 | 2.3 hours | ||
| Work Order: | W977232 |
|---|---|
| Description: | CONDENSATE RECEIVER PUMP LEAKING |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | REEDHOLM, RICK |
| 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 |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W977232) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W977940 |
|---|---|
| Description: | BAD ODOR COMING FROM FAN COIL UNIT |
| Location: | BEARDSHEAR HALL |
| Requester: | ENGLEEN, LAURIE |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W977940) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W977971 |
|---|---|
| Description: | AHU7 IS DOWN - SEVERAL OFFICES TOO HOT - CONFIRM: MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | MCCORKLE, DOUG |
| Equipment: | E026053 - AIR HANDLING UNIT AHU7 |
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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977971) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W977973 |
|---|---|
| Description: | NIGHT CALL - AHU7 GRINDING NOISE - CONFIRM: MIKE HANSON |
| Location: | BESSEY HALL |
| Requester: | MAHONEY, STEPHEN J |
| Equipment: | E028656 - AIR HANDLING UNIT AHU7 |
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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $73.75 | 1 |
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W977973) Charges this billing: | $132.75 | 2 hours | ||
| Work Order: | W978402 |
|---|---|
| Description: | ROOM 2635 - RCU 18 NOT WORKING |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BIAN, YILIN |
| Equipment: | E019212 - REFRIGERATION COMPRESSOR UNIT RCU18 |
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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $257.40 | 4.4 |
| (W978402) Charges this billing: | $257.40 | 4.4 hours | ||
| Work Order: | W978098 |
|---|---|
| Description: | REPAIR STEAM LINE LEAK IN BASEMENT |
| Location: | CURTISS HALL |
| Requester: | FIELDS, MICHAEL E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $208.66 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $208.66 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.76 | 2 |
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W978098) Charges this billing: | $208.66 | 3.4 hours | ||
| Work Order: | W978125 |
|---|---|
| Description: | WINDOW A/C NOT TURNING ON WHEN PLUGGED IN |
| Location: | OFFICE AND LABORATORY BUILDING |
| Requester: | FAETH, ARLEEN MARIE |
| Equipment: | E017505 - WINDOW AIR CONDITIONER ACW6 |
Fiscal Year to Date
| Amount Posted | $209.30 |
|---|---|
| Labor Hours | 9.1 |
Cumulative to Date
| Amount Posted | $209.30 |
|---|---|
| Labor Hours | 9.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $209.30 | 9.1 |
| (W978125) Charges this billing: | $209.30 | 9.1 hours | ||
| Work Order: | W978148 |
|---|---|
| Description: | NO HOT WATER |
| Location: | VET RES EQUIPMENT STORAGE #37 |
| Requester: | LAWSON, LESTER |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W978148) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W978294 |
|---|---|
| Description: | WINDOW A/C ACW21 IS NOT WORKING AT ALL (UNDER WARRANTY) |
| Location: | SWEENEY HALL |
| Requester: | BELL, DANIEL JUSTIN |
| Equipment: | E034942 - WINDOW AIR CONDITIONER ACW21 |
Fiscal Year to Date
| Amount Posted | $143.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $143.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $143.00 | 4 |
| (W978294) Charges this billing: | $143.00 | 4 hours | ||
| Work Order: | W978321 |
|---|---|
| Description: | SEWER ODOR - JUST ADD WATER NO CHEMICAL |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | BALDWIN, LYNNE KAY |
| 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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W978321) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W978346 |
|---|---|
| Description: | 3RD AND 4TH FLOORS TOO COLD |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | WOOD, DENISE KAY |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W978346) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W978356 |
|---|---|
| Description: | VFD #4 THE COOLING FAN IS NOT RUNNING |
| Location: | MOLECULAR BIOLOGY |
| Requester: | JOHNSON, MARK RAGENE |
| Equipment: | E042333 - VARIABLE FREQUENCY DRIVE VFD4 |
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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978356) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W977246 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW30, ROOM 217A |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006801 - WINDOW AIR CONDITIONER ACW30 |
Fiscal Year to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $384.80 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| (W977246) Charges this billing: | $384.80 | |||
| Work Order: | W975084 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,228.13 |
|---|---|
| Labor Hours | 14.4 |
Cumulative to Date
| Amount Posted | $2,228.13 |
|---|---|
| Labor Hours | 14.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $292.50 | 5 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $351.00 | 6 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $157.20 | |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,228.53 | |
| (W975084) Charges this billing: | $2,146.23 | 13 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 | $364.85 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $364.85 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $101.60 | |
| (W976962) Charges this billing: | $101.60 | |||
| 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 | $705.77 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $705.77 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $403.77 | |
| (W975884) Charges this billing: | $403.77 | |||
| 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 | $333.22 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $333.22 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $92.47 | |
| (W975999) Charges this billing: | $226.22 | 2.5 hours | ||
| Work Order: | W955214 |
|---|---|
| Description: | CDP5 IS LEAKING AROUND THE FLOAT |
| Location: | AGRONOMY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E012576 - CONDENSATE PUMP CDP5 |
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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W955214) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W965786 |
|---|---|
| Description: | COOLING TOWER #1 NOT RUNNING, DSC 4 NOT CONTROLLING VFD'S-MIKE H |
| Location: | AGRONOMY HALL |
| Requester: | GIBBONS, MARK |
| Equipment: | E006982 - COOLING TOWER CTW1 |
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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W965786) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W977238 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW5, ROOM 108 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006776 - WINDOW AIR CONDITIONER ACW5 |
Fiscal Year to Date
| Amount Posted | $487.50 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $487.50 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W977238) Charges this billing: | $487.50 | 4.4 hours | ||
| Work Order: | W976057 |
|---|---|
| Description: | CHECK AHU'S FOR SOUTH BASEMENT AREA |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | EICHORN, JEFFREY A |
| 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 |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976057) Charges this billing: | $118.00 | 2 hours | ||
| 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 | $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 |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976088) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976783 |
|---|---|
| Description: | AHU # 1 IN SUPPLY FAN SATUS ALARM |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | DESHONG, MARK |
| Equipment: | E015777 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $48.15 |
|---|---|
| Labor Hours | 0.9 |
Cumulative to Date
| Amount Posted | $48.15 |
|---|---|
| Labor Hours | 0.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.15 | 0.9 |
| (W976783) Charges this billing: | $48.15 | 0.9 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 | $244.44 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $244.44 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976845) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W978864 |
|---|---|
| Description: | ACE FOR BAY 19 KEEPS SHUTTING OFF & CLOSING VENTS - CFM: JEFF |
| Location: | FORESTRY GREENHOUSE |
| Requester: | LAWLOR, PETER ANDREW |
| Equipment: | E013475 - EVAPORATIVE AIR CONDITIONER ACE4 |
Fiscal Year to Date
| Amount Posted | $66.88 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $66.88 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.88 | 1 |
| (W978864) Charges this billing: | $66.88 | 1 hour | ||
| Work Order: | W979353 |
|---|---|
| Description: | SKUNK ODOR FROM HVAC IN ROOM 2025 - CHECK AHU3-CFM: MARK REDDISH |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | POLKING, CLARE LOUISE |
| Equipment: | E014769 - AIR HANDLING UNIT AHU3 |
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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W979353) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W977159 |
|---|---|
| Description: | ACW 85 AND 86 KEEP TRIPPING BREAKER |
| Location: | COOVER HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E011256 - WINDOW AIR CONDITIONER ACW85 |
Fiscal Year to Date
| Amount Posted | $328.90 |
|---|---|
| Labor Hours | 13.4 |
Cumulative to Date
| Amount Posted | $328.90 |
|---|---|
| Labor Hours | 13.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $52.00 | 4 |
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $78.00 | 6 |
| (W977159) Charges this billing: | $328.90 | 13.4 hours | ||
| Work Order: | W977281 |
|---|---|
| Description: | AC UNIT NOT WORKING |
| Location: | ARMORY |
| Requester: | CARLSON, MARIE A |
| 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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W977281) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W977952 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | WIGGINS, MATT C |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977952) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W978749 |
|---|---|
| Description: | ATRIUM TOO HOT, NEED TO COOLING FOR ORIENTATION NEXT WEEK-MARK R |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | SANBORN, DEBRA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $34.65 | 1 |
| (W978749) Charges this billing: | $34.65 | 1 hour | ||
| Work Order: | W978804 |
|---|---|
| Description: | REGISTER LEAKING WATER IN SQUAD ROOM |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W978804) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W978037 |
|---|---|
| Description: | 05/20/12--AHU1 HIGH TEMP ALARM - CONFIRM: MARK REDDISH |
| Location: | VET RES ANIMAL HOLDING #40 |
| Requester: | REDDISH, MARK A |
| Equipment: | E036965 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $362.85 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $362.85 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W978037) Charges this billing: | $362.85 | 5.4 hours | ||
| Work Order: | W978078 |
|---|---|
| Description: | BOILER #1 POP OFF VALVE LEAKING - ATTN: SCOTT ROGERS |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E028809 - WATER BOILER B1 |
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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W978078) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W978080 |
|---|---|
| Description: | FLOOR HAS WATER ON IT, SMELLS LIKE SEWER - CONDENSATE LEAK |
| Location: | STEPHENS AUDITORIUM |
| Requester: | HARDER, STEPHEN L |
| Equipment: |
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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| (W978080) Charges this billing: | $481.50 | 9 hours | ||
| Work Order: | W978091 |
|---|---|
| Description: | GREENHOUSE TOO HOT - REPAIR ASAP -SEE TASK LIST |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W978091) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W978139 |
|---|---|
| Description: | HEAT IS ON IN ROOM 218 AND 206 |
| Location: | OFFICE AND LABORATORY BUILDING |
| Requester: | FAETH, ARLEEN MARIE |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $295.00 | 5 |
| (W978139) Charges this billing: | $295.00 | 5 hours | ||
| Work Order: | W978147 |
|---|---|
| Description: | AHU 1, CHILLED WATER VALVE NOT WORKING - CONF. MIKE HANSON |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E007662 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $383.50 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $383.50 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978147) Charges this billing: | $383.50 | 6.5 hours | ||
| Work Order: | W978149 |
|---|---|
| Description: | ROOM IS TOO HOT |
| Location: | MACKAY HALL |
| Requester: | EMERY, BRENDA J |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W978149) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W978214 |
|---|---|
| Description: | THERMOSTAT IS IN 126 WHICH CONTROLS THAT ROOM AND 122 IS TOO HOT |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $258.10 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $258.10 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $258.10 | 4.4 |
| (W978214) Charges this billing: | $258.10 | 4.4 hours | ||
| Work Order: | W978252 |
|---|---|
| Description: | NIGHT CALL-PROCESS COOLING LOOP ALARM - CONF. 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W978252) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W977252 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW47, ROOM 211 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E028721 - WINDOW AIR CONDITIONER ACW47 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977252) Charges this billing: | $535.94 | |||
| Work Order: | W977256 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW18, ROOM 317D |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006789 - WINDOW AIR CONDITIONER ACW18 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977256) Charges this billing: | $535.94 | |||
| Work Order: | W977258 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW21, ROOM 316 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006792 - WINDOW AIR CONDITIONER ACW21 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977258) Charges this billing: | $535.94 | |||
| Work Order: | W972505 |
|---|---|
| Description: | AHU 2, CHECK DRIVE OPERATION - CONFIRM: MARIO |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E010920 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $2,327.95 |
|---|---|
| Labor Hours | 27.4 |
Cumulative to Date
| Amount Posted | $2,327.95 |
|---|---|
| Labor Hours | 27.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $1,180.00 | 16 |
| 5/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $442.50 | 6 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $92.40 | 1.4 |
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $377.05 | |
| (W972505) Charges this billing: | $2,091.95 | 23.4 hours | ||
| 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 | $1,067.57 |
|---|---|
| Labor Hours | 15 |
Cumulative to Date
| Amount Posted | $1,067.57 |
|---|---|
| Labor Hours | 15 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.73 | |
| (W975057) Charges this billing: | $5.73 | |||
| 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 | $121.31 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $121.31 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.31 | |
| (W975207) Charges this billing: | $3.31 | |||
| 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 | $1,066.14 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $1,066.14 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $745.14 | |
| (W976271) Charges this billing: | $745.14 | |||
| Work Order: | W976844 |
|---|---|
| Description: | EXHAUST FAN4 MOTOR BURNED UP-DARREN |
| Location: | HUB |
| Requester: | GOODMANSON, RON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $642.82 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $642.82 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $428.82 | |
| (W976844) Charges this billing: | $428.82 | |||
| 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 | $521.43 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $521.43 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $232.53 | |
| (W976929) Charges this billing: | $307.43 | 1.4 hours | ||
| Work Order: | W977107 |
|---|---|
| Description: | SELF CONTAINED A/C HP2 IS FROZE-UP |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DESHONG, MARK |
| Equipment: | E035839 - SELF-CONTAINED AIR CONDITIONER HP2 |
Fiscal Year to Date
| Amount Posted | $574.42 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $574.42 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $234.00 | 4 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.20 | 2.4 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $192.22 | |
| (W977107) Charges this billing: | $574.42 | 8.4 hours | ||
| Work Order: | W977236 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW40, ROOM 120 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006811 - WINDOW AIR CONDITIONER ACW40 |
Fiscal Year to Date
| Amount Posted | $488.80 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $488.80 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $19.50 | 1.5 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $84.50 | 3 |
| (W977236) Charges this billing: | $488.80 | 4.5 hours | ||
| Work Order: | W977239 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW10, ROOM 217D |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006781 - WINDOW AIR CONDITIONER ACW10 |
Fiscal Year to Date
| Amount Posted | $456.30 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $456.30 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W977239) Charges this billing: | $456.30 | 2 hours | ||
| Work Order: | W977240 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW15, ROOM 203E |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006786 - WINDOW AIR CONDITIONER ACW15 |
Fiscal Year to Date
| Amount Posted | $505.70 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $505.70 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $384.80 | |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $94.90 | 2.4 |
| (W977240) Charges this billing: | $505.70 | 4.4 hours | ||
| Work Order: | W975137 |
|---|---|
| Description: | RADIATOR HEATING ALL TIME, NO A/C FROM CEILING VENTS |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975137) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W975204 |
|---|---|
| Description: | THERMOSTAT NOT WORKING AND ROOM EXTREMELY COLD |
| Location: | LAGOMARCINO HALL |
| Requester: | ROSENBUSCH, MARCIA H |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W975204) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W975271 |
|---|---|
| Description: | CONDENSATE STEAM PUMP LEAKING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $369.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $369.40 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W975271) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976228 |
|---|---|
| Description: | TOO HOT IN ROOM 505 - HEAT LEAKING THROUGH ON LINES |
| Location: | BESSEY HALL |
| Requester: | MAHONEY, STEPHEN 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 |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976228) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976261 |
|---|---|
| Description: | TOO HOT - CHECK ALARM REPORTING - SEE TASKS |
| Location: | VET RES ANIMAL HOLDING #40 |
| Requester: | MCDONALD, DIANE |
| 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 |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976261) Charges this billing: | $88.50 | 1.5 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 | $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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W976312) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W978808 |
|---|---|
| Description: | AHU 1 CHILLED WATER VALVE LEAKING - CONFIRM: MIKE HANSON |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E008837 - AIR HANDLING UNIT AHU1 |
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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978808) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W979305 |
|---|---|
| Description: | NIGHT CALL - AH-3 SUPPLY FAN STATIC ALARM - CONFIRM: MIKE CLEAVE |
| Location: | HACH HALL |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E037990 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $232.50 | 3 |
| (W979305) Charges this billing: | $232.50 | 3 hours | ||
| Work Order: | W977161 |
|---|---|
| Description: | ACW 80 DOES NOT WORK |
| Location: | COOVER HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E011251 - WINDOW AIR CONDITIONER ACW80 |
Fiscal Year to Date
| Amount Posted | $210.60 |
|---|---|
| Labor Hours | 9.2 |
Cumulative to Date
| Amount Posted | $210.60 |
|---|---|
| Labor Hours | 9.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $49.40 | 3.8 |
| (W977161) Charges this billing: | $210.60 | 9.2 hours | ||
| Work Order: | W977163 |
|---|---|
| Description: | AC NOT WORKING (SERVED BY AHU12) |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | DIAN, YILIN |
| 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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W977163) Charges this billing: | $118.00 | 2 hours | ||
| 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 | $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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W977180) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W977263 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW43, ROOM 303 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E022311 - WINDOW AIR CONDITIONER ACW43 |
Fiscal Year to Date
| Amount Posted | $23.40 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $23.40 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $23.40 | 1.8 |
| (W977263) Charges this billing: | $23.40 | 1.8 hours | ||
| Work Order: | W977944 |
|---|---|
| Description: | NOZZLE PLUGGED ON GREENHOUSE FOG SYSTEM |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | JUDGE, JOE L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.25 | 3.5 |
| (W977944) Charges this billing: | $187.25 | 3.5 hours | ||
| Work Order: | W977949 |
|---|---|
| Description: | CHECK COOLING VALVE ON AHU5 |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E027112 - AIR HANDLING UNIT AHU5 |
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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W977949) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W977951 |
|---|---|
| Description: | REPLACE FILTER FOR FAN COIL UNIT |
| Location: | BEARDSHEAR HALL |
| Requester: | RENTSCHLER, STEVEN M |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W977951) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W978374 |
|---|---|
| Description: | ACW126 NOT COOLING AFTER FILTER WAS CHANGED-UNDER WARRANTY |
| Location: | COOVER HALL |
| Requester: | ANGSTROM, BRIAN |
| Equipment: | E035699 - WINDOW AIR CONDITIONER ACW126 |
Fiscal Year to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $32.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.50 | 2.5 |
| (W978374) Charges this billing: | $32.50 | 2.5 hours | ||
| Work Order: | W978419 |
|---|---|
| Description: | TOO HOT-CONF. MIKE HANSON |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| 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 |
|---|---|---|---|---|
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W978419) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W978803 |
|---|---|
| Description: | MAIN OFFICE TOO HOT, BURNING ODOR BY VENDING-MIKE HANSON |
| Location: | SNEDECOR HALL |
| Requester: | BRICKER, JOYCE K |
| 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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978803) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978035 |
|---|---|
| Description: | 05/19/12--EXHAUST ALARM - CONFIRM: MARK REDDISH |
| Location: | SWEENEY HALL |
| Requester: | REDDISH, MARK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $280.25 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $280.25 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W978035) Charges this billing: | $280.25 | 4 hours | ||
| Work Order: | W978072 |
|---|---|
| Description: | FAN COIL UNITS IN HALLWAY TOO HOT |
| Location: | MACKAY HALL |
| Requester: | ADAMS, LUANN GALEAZZI |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W978072) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W978205 |
|---|---|
| Description: | WINDOW A/C NOT WORKING AT ALL |
| Location: | SCIENCE HALL |
| Requester: | FRISK, DEANN M |
| Equipment: | E002901 - WINDOW AIR CONDITIONER ACW55 |
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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W978205) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W978232 |
|---|---|
| Description: | CHECK PURE WATER PUMP/MOTOR FOR PHPF1 ON FOG SYSTEM-SEE TASKS |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E032335 - PURE WATER PUMP PHPF1 |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W978232) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W978237 |
|---|---|
| Description: | CHECK AIRFLOW, ROOM HEATS UP QUICKLY - ATTN: CRAIG WIRTH |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | MILLER, ALAN E |
| 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 |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978237) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978372 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | BEARDSHEAR HALL |
| Requester: | GURGANUS, CLAY |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W978372) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W978953 |
|---|---|
| Description: | THERMOSTATS DON'T CONTROL TEMP |
| Location: | LAGOMARCINO HALL |
| Requester: | JOHNSON, SHELEY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $111.96 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $111.96 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| (W978953) Charges this billing: | $111.96 | |||
| Work Order: | W977251 |
|---|---|
| Description: | REPLACE WINDOW AIR CONDITIONER ACW39, ROOM 220 |
| Location: | EAST HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: | E006810 - WINDOW AIR CONDITIONER ACW39 |
Fiscal Year to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $535.94 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $535.94 | |
| (W977251) Charges this billing: | $535.94 | |||
| Work Order: | W978099 |
|---|---|
| Description: | THERMOSTAT WHISTLE |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $185.83 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $185.83 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $73.73 | |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.10 | 1.9 |
| (W978099) Charges this billing: | $185.83 | 1.9 hours | ||
| Work Order: | W978675 |
|---|---|
| Description: | TEMPS IN 1305 AND 1306 ARE WELL ABOVE 80 DEGREES |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | CAREY, TROY W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $186.79 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $186.79 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 5/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.19 | |
| (W978675) Charges this billing: | $186.79 | 2.4 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 | $623.52 |
|---|---|
| Labor Hours | 4.2 |
Cumulative to Date
| Amount Posted | $623.52 |
|---|---|
| Labor Hours | 4.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $374.52 | |
| (W974961) Charges this billing: | $374.52 | |||
| 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 | $1,158.71 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $1,158.71 |
|---|---|
| Labor Hours | 7.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $77.21 | |
| (W975953) Charges this billing: | $77.21 | |||
| 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 | $434.78 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $434.78 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/18/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $83.78 | |
| (W977097) Charges this billing: | $200.78 | 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 | $163.00 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $163.00 |
|---|---|
| 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 | $45.00 | 0.5 |
| (W975996) Charges this billing: | $45.00 | 0.5 hours | ||
| Work Order: | W964532 |
|---|---|
| Description: | REPLACE FAN IN VARIABLE FREQ. DRIVE FOR HWP 18-ATTN: MARIO |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | BROWN, JOHN A |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W964532) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W976908 |
|---|---|
| Description: | A/C UNIT REMOTE CONTROL NOT WORKING - CONFIRM: CHUCK |
| Location: | MACKAY HALL |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: | E042919 - WINDOW AIR CONDITIONER ACW35 |
Fiscal Year to Date
| Amount Posted | $212.19 |
|---|---|
| Labor Hours | 6.6 |
Cumulative to Date
| Amount Posted | $212.19 |
|---|---|
| Labor Hours | 6.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $176.80 | 6.6 |
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $35.39 | |
| (W976908) Charges this billing: | $212.19 | 6.6 hours | ||
| Work Order: | W977218 |
|---|---|
| Description: | TOO HOT ON 3RD, 4TH & 5TH FLOORS - HOT AIR FROM FCU'S-CFM: MIKE |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $430.15 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $430.15 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $206.50 | 3.5 |
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.10 | 1.9 |
| 5/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $52.55 | |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W977218) Charges this billing: | $430.15 | 6.4 hours | ||
| Work Order: | W975208 |
|---|---|
| Description: | ROOM TOO HOT, NO CIRCULATION |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | JACKSON, RONALD A |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W975208) 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 | $873.20 |
|---|---|
| Labor Hours | 12.8 |
Cumulative to Date
| Amount Posted | $873.20 |
|---|---|
| Labor Hours | 12.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $590.00 | 8 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W976195) Charges this billing: | $708.00 | 10 hours | ||
| Work Order: | W976823 |
|---|---|
| Description: | DETERMINE IF CONDENSING COIL IS OPERATIONAL-ATTN: MIKE PICKELL |
| Location: | GENETICS LABORATORY |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $87.75 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $87.75 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $87.75 | 1.5 |
| (W976823) Charges this billing: | $87.75 | 1.5 hours | ||
| 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 | $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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976983) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W978865 |
|---|---|
| Description: | EXHAUST FAN NOT WORKING IN ROOM 40.-ATT. DARREN HUNTLEY |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| Equipment: | E030971 - ROOM EXHAUST FAN REF42 |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W978865) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W978925 |
|---|---|
| Description: | REPLACE THE BELT ON SUPPLY FAN 3-A |
| Location: | HACH HALL |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E037990 - AIR HANDLING UNIT AHU3 |
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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W978925) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W967541 |
|---|---|
| Description: | AHU 2 NOT WORKING |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | HUTCHINSON, BOB |
| Equipment: | E003501 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $124.79 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $124.79 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.79 | |
| (W967541) Charges this billing: | $6.79 | |||
| Work Order: | W977164 |
|---|---|
| Description: | ACW 81 DOES NOT WORK |
| Location: | COOVER HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E011252 - WINDOW AIR CONDITIONER ACW81 |
Fiscal Year to Date
| Amount Posted | $256.10 |
|---|---|
| Labor Hours | 12.7 |
Cumulative to Date
| Amount Posted | $256.10 |
|---|---|
| Labor Hours | 12.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $195.00 | 8 |
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.10 | 3.7 |
| (W977164) Charges this billing: | $256.10 | 12.7 hours | ||
| Work Order: | W977314 |
|---|---|
| Description: | CLASSROOM TOO COLD |
| Location: | CARVER HALL |
| Requester: | GOODALE, KRISTY UPTON |
| 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 |
|---|---|---|---|---|
| 5/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W977314) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978409 |
|---|---|
| Description: | THERMOSTAT NOT WORKING - TOO HOT |
| Location: | GILMAN HALL |
| Requester: | BHATTACHARJEE, UJJAL |
| 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 |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978409) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978683 |
|---|---|
| Description: | TOO HOT, AHU-1 SUPPLY TEMP UNRELIABLE =>CW VALVE CL |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | BOYLE, DON |
| Equipment: | E031963 - AIR HANDLING UNIT AHU-1 |
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 |
|---|---|---|---|---|
| 5/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W978683) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W978720 |
|---|---|
| Description: | SHUT DOWN BUILDING FOR COIL AND AHU REPAIR-CONF. CRAIG WIRTH |
| Location: | HACH HALL |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $613.60 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $613.60 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $318.60 | 5.4 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $295.00 | 5 |
| (W978720) Charges this billing: | $613.60 | 10.4 hours | ||
| Work Order: | W978062 |
|---|---|
| Description: | HOT AIR BLOWING FROM FCU |
| Location: | BEARDSHEAR HALL |
| Requester: | GURGANUS, CLAY |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978062) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W978067 |
|---|---|
| Description: | ROOMS 1 & 75 ARE TOO HOT - CONFIRM: MARK REDDISH |
| Location: | PHYSICS HALL |
| Requester: | OBERENDER, GLORIA J |
| 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 |
|---|---|---|---|---|
| 5/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W978067) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W978075 |
|---|---|
| Description: | SERVICE VARIOUS WINDOW AIR CONDITIONERS - CONF. JOSH KOKEMILLER |
| Location: | EAST HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $568.10 |
|---|---|
| Labor Hours | 17.8 |
Cumulative to Date
| Amount Posted | $568.10 |
|---|---|
| Labor Hours | 17.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $491.40 | 11.9 |
| 5/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $39.00 | 3 |
| 5/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $24.70 | 1.9 |
| 5/31/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $13.00 | 1 |
| (W978075) Charges this billing: | $568.10 | 17.8 hours | ||
| Work Order: | W978146 |
|---|---|
| Description: | REPAIR WINDOW A/C |
| Location: | OFFICE AND LABORATORY BUILDING |
| Requester: | FAETH, ARLEEN MARIE |
| Equipment: | E017502 - WINDOW AIR CONDITIONER ACW2 |
Fiscal Year to Date
| Amount Posted | $218.40 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $218.40 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $218.40 | 9.8 |
| (W978146) Charges this billing: | $218.40 | 9.8 hours | ||
| Work Order: | W978231 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | FISCHER, DARRIN J |
| 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 |
|---|---|---|---|---|
| 5/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W978231) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W978240 |
|---|---|
| Description: | RESTROOM EXHAUST FAN DOWN - CONFIRM: DARREN HUNTLEY |
| Location: | VET RES EQUIPMENT STORAGE #37 |
| Requester: | ROGERS, SCOTT |
| Equipment: | E030876 - ROOM EXHAUST FAN REF3 |
Fiscal Year to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $155.15 | 2.9 |
| (W978240) Charges this billing: | $155.15 | 2.9 hours | ||
| Work Order: | W978371 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | BEARDSHEAR HALL |
| Requester: | MCDUFFY, KRISTY LYNN |
| 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 |
|---|---|---|---|---|
| 5/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W978371) Charges this billing: | $118.00 | 2 hours | ||
Ticket Total: $52,786.52
Facilities Planning & Management
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