| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-11-21 FP&M-WATER DAMAGE 2010 (FP&M Internal Account) |
Statement of Intramural Job Charges
Project PR014577: REPLACE FLOOD DAMAGED EQUIPMENT, TOOLS, VEHICLES-CAMPUS SERVICES
Location: GENERAL SERVICES BUILDING
| Work Order: | W892726 |
|---|---|
| Description: | REPLACE CORDLESS INGERSALL-RAND 2512 3/8 IMPACT WRENCH |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $369.14 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $369.14 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/12/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $344.99 | |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.15 | |
| (W892726) Charges this billing: | $369.14 | |||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W924584 |
|---|---|
| Description: | PHASE II: CAMPUS SERVICE TO MAKE REPAIRS TO LANDSCAPE |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,710.86 |
|---|---|
| Labor Hours | 59.3 |
Cumulative to Date
| Amount Posted | $1,855.52 |
|---|---|
| Labor Hours | 64.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/13/2011 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $60.91 | 3 |
| 9/13/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $216.00 | 6.4 |
| 9/14/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $120.40 | 2.8 |
| 9/15/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $123.00 | 3 |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.42 | |
| (W924584) Charges this billing: | $556.73 | 15.2 hours | ||
| Work Order: | W930745 |
|---|---|
| Description: | PHASE II: ADD CAP STONE TO 19 WINDOW WELLS |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $6,179.25 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $6,179.25 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/1/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5,775.00 | |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $404.25 | |
| (W930745) Charges this billing: | $6,179.25 | |||
| Work Order: | W932850 |
|---|---|
| Description: | PHASE II: FP&M TO PAINT AS NEEDED IN CORRIDORS |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,648.87 |
|---|---|
| Labor Hours | 27.6 |
Cumulative to Date
| Amount Posted | $1,648.87 |
|---|---|
| Labor Hours | 27.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/2/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.00 | |
| 9/12/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $407.00 | 7.4 |
| 9/13/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $352.00 | 6.4 |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $54.74 | |
| (W932850) Charges this billing: | $836.74 | 13.8 hours | ||
Project PR014577: REPLACE FLOOD DAMAGED EQUIPMENT, TOOLS, VEHICLES-CAMPUS SERVICES
Location: GENERAL SERVICES BUILDING
| Work Order: | W892732 |
|---|---|
| Description: | REPLACE 3 LISLE TEST LIGHTS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $131.75 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $131.75 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/7/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $123.13 | |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.62 | |
| (W892732) Charges this billing: | $131.75 | |||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W938395 |
|---|---|
| Description: | CARPENTER REMOVE DRYWALL FOR WATER PROOF CONTRACTOR |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| 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 |
|---|---|---|---|---|
| 9/12/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 9/20/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.70 | |
| (W938395) Charges this billing: | $117.70 | 2 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W931026 |
|---|---|
| Description: | GEN SVCS SHOP AND E OSBORN FLOOD MITIGATION |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,232.50 |
|---|---|
| Labor Hours | 14.5 |
Cumulative to Date
| Amount Posted | $1,232.50 |
|---|---|
| Labor Hours | 14.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/2/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 9/6/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $170.00 | 2 |
| (W931026) Charges this billing: | $255.00 | 3 hours | ||
Ticket Total: $8,446.31
Facilities Planning & Management
Email: FP&M Web Services
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