| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
112-11-40 CLASSROOM IMPROVEMENTS (FP&M Internal Account) |
Statement of Intramural Job Charges
Project PR015579: ROOM 45 - CLASSROOM REMODEL
Location: 0045 PHYSICS HALL
| Work Order: | W967465 |
|---|---|
| Description: | ELECTRICAL SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,849.39 |
|---|---|
| Labor Hours | 62.2 |
Cumulative to Date
| Amount Posted | $4,849.39 |
|---|---|
| Labor Hours | 62.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $29.78 | |
| 6/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.00 | |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $151.25 | |
| 6/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $791.80 | 14.8 |
| 6/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $609.90 | 11.4 |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $200.39 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $238.47 | |
| (W967465) Charges this billing: | $3,645.19 | 55.8 hours | ||
| Work Order: | W967467 |
|---|---|
| Description: | PAINTER SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $78.45 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $78.45 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.32 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.13 | |
| (W967467) Charges this billing: | $78.45 | 1 hour | ||
Project PR015332: ROOM 1115 - VARIOUS IMPROVEMENTS
Location: 1115 PEARSON HALL
| Work Order: | W974954 |
|---|---|
| Description: | PARKING FEES FOR CONTRACTOR |
| Location: | PEARSON HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $299.60 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $299.60 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $80.00 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.60 | |
| (W974954) Charges this billing: | $85.60 | |||
Project PR015578: ROOM 52 - CLASSROOM REMODEL
Location: 0052 PHYSICS HALL
| Work Order: | W966818 |
|---|---|
| Description: | ELECTRICAL SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,454.89 |
|---|---|
| Labor Hours | 37.2 |
Cumulative to Date
| Amount Posted | $4,454.89 |
|---|---|
| Labor Hours | 37.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $29.78 | |
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 6/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.40 | 6.4 |
| 6/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.00 | |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $187.63 | |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.33 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $49.71 | |
| (W966818) Charges this billing: | $759.85 | 8.4 hours | ||
Project PR015580: ROOM 43 - CLASSROOM REMODEL
Location: 0043 PHYSICS HALL
| Work Order: | W967258 |
|---|---|
| Description: | HIRE MID-IOWA TO REMOVE ASBESTOS FLOOR TILE |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,547.05 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,547.05 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/5/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3,315.00 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $232.05 | |
| (W967258) Charges this billing: | $3,547.05 | |||
Project PR015577: ROOM 56 - CLASSROOM REMODEL
Location: 0056 PHYSICS HALL
| Work Order: | W967455 |
|---|---|
| Description: | ELECTRICAL SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,066.58 |
|---|---|
| Labor Hours | 38.4 |
Cumulative to Date
| Amount Posted | $3,066.58 |
|---|---|
| Labor Hours | 38.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $502.90 | 9.4 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.00 | |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $56.80 | |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.33 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $69.93 | |
| (W967455) Charges this billing: | $1,068.86 | 16.8 hours | ||
| Work Order: | W967456 |
|---|---|
| Description: | CARPENTRY SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,378.75 |
|---|---|
| Labor Hours | 53.2 |
Cumulative to Date
| Amount Posted | $3,378.75 |
|---|---|
| Labor Hours | 53.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/6/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.39 | |
| 6/6/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $275.00 | 5 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $275.00 | 5 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $47.14 | |
| 6/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $203.50 | 3.7 |
| 6/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.93 | |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.73 | |
| (W967456) Charges this billing: | $1,218.69 | 19.1 hours | ||
Project PR015579: ROOM 45 - CLASSROOM REMODEL
Location: 0045 PHYSICS HALL
| Work Order: | W967466 |
|---|---|
| Description: | CARPENTRY SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,892.71 |
|---|---|
| Labor Hours | 31.5 |
Cumulative to Date
| Amount Posted | $1,892.71 |
|---|---|
| Labor Hours | 31.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $275.00 | 5 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2.4 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.94 | |
| 6/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $16.68 | |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 6/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $352.00 | 6.4 |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13.76 | |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.00 | 3 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $121.90 | |
| (W967466) Charges this billing: | $1,863.28 | 31 hours | ||
Project PR015581: ROOM 39 - CLASSROOM REMODEL
Location: 0039 PHYSICS HALL
| Work Order: | W967470 |
|---|---|
| Description: | ELECTRICAL SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,120.40 |
|---|---|
| Labor Hours | 31.9 |
Cumulative to Date
| Amount Posted | $2,120.40 |
|---|---|
| Labor Hours | 31.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $82.18 | |
| 6/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $187.62 | |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $120.00 | |
| (W967470) Charges this billing: | $1,834.30 | 27 hours | ||
Project PR015573: ROOM B0029 - CLASSROOM REMODEL
Location: B0029 ATANASOFF HALL
| Work Order: | W975305 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | ATANASOFF HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,013.74 |
|---|---|
| Labor Hours | 155.6 |
Cumulative to Date
| Amount Posted | $2,013.74 |
|---|---|
| Labor Hours | 155.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $148.20 | 11.4 |
| 6/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.20 | 3.4 |
| 6/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.60 | 22.2 |
| 6/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.60 | 22.2 |
| 6/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($61.00) | |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $49.40 | 3.8 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $53.06 | |
| (W975305) Charges this billing: | $811.06 | 63 hours | ||
Project PR015578: ROOM 52 - CLASSROOM REMODEL
Location: 0052 PHYSICS HALL
| Work Order: | W967452 |
|---|---|
| Description: | PAINTER SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,989.13 |
|---|---|
| Labor Hours | 33.8 |
Cumulative to Date
| Amount Posted | $1,989.13 |
|---|---|
| Labor Hours | 33.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.00 | 3 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| 6/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 6/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.00 | 3 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $97.02 | |
| (W967452) Charges this billing: | $1,483.02 | 25.2 hours | ||
Project PR015581: ROOM 39 - CLASSROOM REMODEL
Location: 0039 PHYSICS HALL
| Work Order: | W967472 |
|---|---|
| Description: | PAINTER SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $19.60 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $19.60 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/31/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.32 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.28 | |
| (W967472) Charges this billing: | $19.60 | |||
Project PR015573: ROOM B0029 - CLASSROOM REMODEL
Location: B0029 ATANASOFF HALL
| Work Order: | W980436 |
|---|---|
| Description: | PARKING PERMIT |
| Location: | ATANASOFF HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $42.80 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $42.80 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.00 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.80 | |
| (W980436) Charges this billing: | $42.80 | |||
Project PR015332: ROOM 1115 - VARIOUS IMPROVEMENTS
Location: 1115 PEARSON HALL
| Work Order: | W964527 |
|---|---|
| Description: | OIS TO REMOVE/INSTALL FIXED SEATING |
| Location: | PEARSON HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $856.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $856.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $800.00 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $56.00 | |
| (W964527) Charges this billing: | $856.00 | |||
| Work Order: | W979326 |
|---|---|
| Description: | CHANGE LOCKS TO PPM |
| Location: | PEARSON HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $62.06 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $62.06 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.06 | |
| (W979326) Charges this billing: | $62.06 | 1 hour | ||
Project PR015573: ROOM B0029 - CLASSROOM REMODEL
Location: B0029 ATANASOFF HALL
| Work Order: | W967328 |
|---|---|
| Description: | HIRE MID-IOWA TO REMOVE ASBESTOS FLOOR TILE |
| Location: | ATANASOFF HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $5,981.30 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $5,981.30 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5,590.00 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $391.30 | |
| (W967328) Charges this billing: | $5,981.30 | |||
Project PR015579: ROOM 45 - CLASSROOM REMODEL
Location: 0045 PHYSICS HALL
| Work Order: | W967468 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $134.93 |
|---|---|
| Labor Hours | 9.7 |
Cumulative to Date
| Amount Posted | $134.93 |
|---|---|
| Labor Hours | 9.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $41.60 | 3.2 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.91 | |
| (W967468) Charges this billing: | $44.51 | 3.2 hours | ||
Project PR015578: ROOM 52 - CLASSROOM REMODEL
Location: 0052 PHYSICS HALL
| Work Order: | W967451 |
|---|---|
| Description: | CARPENTRY SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,377.23 |
|---|---|
| Labor Hours | 53.9 |
Cumulative to Date
| Amount Posted | $3,377.23 |
|---|---|
| Labor Hours | 53.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| 6/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.00 | 3 |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $35.30 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $63.30 | |
| (W967451) Charges this billing: | $967.60 | 15.8 hours | ||
| Work Order: | W967453 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $29.00 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $22.10 | 1.7 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.55 | |
| (W967453) Charges this billing: | $23.65 | 1.7 hours | ||
Project PR015577: ROOM 56 - CLASSROOM REMODEL
Location: 0056 PHYSICS HALL
| Work Order: | W967457 |
|---|---|
| Description: | PAINTER SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,943.42 |
|---|---|
| Labor Hours | 32 |
Cumulative to Date
| Amount Posted | $1,943.42 |
|---|---|
| Labor Hours | 32 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 6/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $352.00 | 6.4 |
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| 6/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| 6/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.00 | 3 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $78.54 | |
| (W967457) Charges this billing: | $1,200.54 | 20.4 hours | ||
Project PR015580: ROOM 43 - CLASSROOM REMODEL
Location: 0043 PHYSICS HALL
| Work Order: | W967463 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $821.58 |
|---|---|
| Labor Hours | 58.7 |
Cumulative to Date
| Amount Posted | $821.58 |
|---|---|
| Labor Hours | 58.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $22.10 | 1.7 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.55 | |
| (W967463) Charges this billing: | $23.65 | 1.7 hours | ||
Project PR015573: ROOM B0029 - CLASSROOM REMODEL
Location: B0029 ATANASOFF HALL
| Work Order: | W967644 |
|---|---|
| Description: | PURCHASE MATERIALS (4 WEEKS) |
| Location: | ATANASOFF HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,660.02 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,660.02 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.43 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.78 | |
| (W967644) Charges this billing: | $27.21 | |||
Project PR015581: ROOM 39 - CLASSROOM REMODEL
Location: 0039 PHYSICS HALL
| Work Order: | W967473 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $485.46 |
|---|---|
| Labor Hours | 40.3 |
Cumulative to Date
| Amount Posted | $485.46 |
|---|---|
| Labor Hours | 40.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.60 | 1.2 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.09 | |
| (W967473) Charges this billing: | $16.69 | 1.2 hours | ||
Project PR015580: ROOM 43 - CLASSROOM REMODEL
Location: 0043 PHYSICS HALL
| Work Order: | W967461 |
|---|---|
| Description: | CARPENTRY SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.70 | |
| (W967461) Charges this billing: | $117.70 | 2 hours | ||
| Work Order: | W967460 |
|---|---|
| Description: | ELECTRICAL SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,228.18 |
|---|---|
| Labor Hours | 28.1 |
Cumulative to Date
| Amount Posted | $2,228.18 |
|---|---|
| Labor Hours | 28.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $304.46 | |
| 6/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $269.87 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.61 | |
| (W967460) Charges this billing: | $1,690.74 | 18.8 hours | ||
| Work Order: | W967462 |
|---|---|
| Description: | PAINTER SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,044.49 |
|---|---|
| Labor Hours | 14.8 |
Cumulative to Date
| Amount Posted | $1,044.49 |
|---|---|
| Labor Hours | 14.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 6/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| 6/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 6/8/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $162.16 | |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $32.14 | |
| (W967462) Charges this billing: | $491.30 | 5.4 hours | ||
Project PR015577: ROOM 56 - CLASSROOM REMODEL
Location: 0056 PHYSICS HALL
| Work Order: | W967458 |
|---|---|
| Description: | STUDENT SUPPORT |
| Location: | PHYSICS HALL |
| Requester: | BAUMGARN, KATHLEEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $127.98 |
|---|---|
| Labor Hours | 9.2 |
Cumulative to Date
| Amount Posted | $127.98 |
|---|---|
| Labor Hours | 9.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 6/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $22.10 | 1.7 |
| 6/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.55 | |
| (W967458) Charges this billing: | $23.65 | 1.7 hours | ||
Ticket Total: $27,984.35
Facilities Planning & Management
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