| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-11-82 TOWN-REMODEL ROOM 134 (FP&M Internal Account) |
| Work Order: | W931759 |
|---|---|
| Description: | INTRAMURAL TO TELECOM |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
| Amount Posted | $1,760.57 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $1,760.57 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 10/13/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,645.39 | |
| 10/19/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $115.18 | |
| (W931759) Charges this billing: | $1,760.57 | |||
| Work Order: | W924091 |
|---|---|
| Description: | +C-SD,JK,SK-TOWN 134 & CORRIDOR |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
| Amount Posted | $1,945.03 |
|---|---|
| Labor Hours | 20.5 |
| Amount Posted | $1,987.53 |
|---|---|
| Labor Hours | 21 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 10/3/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 10/4/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.00 | 1 |
| 10/5/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $650.00 | 7.5 |
| 10/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.00 | 1 |
| 10/19/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $64.05 | |
| (W924091) Charges this billing: | $979.05 | 10.5 hours | ||
| Work Order: | W939648 |
|---|---|
| Description: | CUSTODIAL TO CLEAN WORK SURFACE, CHAIRS, AND FLOORING |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
| Amount Posted | $47.51 |
|---|---|
| Labor Hours | 1.2 |
| Amount Posted | $47.51 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 10/11/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $44.40 | 1.2 |
| 10/19/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.11 | |
| (W939648) Charges this billing: | $47.51 | 1.2 hours | ||
| Work Order: | W924090 |
|---|---|
| Description: | PRCOORD-TOWN 134/CORRIDOR |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
| Amount Posted | $417.01 |
|---|---|
| Labor Hours | 5 |
| Amount Posted | $642.01 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 10/5/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $150.00 | 2 |
| 10/7/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.50 | 1.5 |
| 10/13/2011 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/19/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.63 | |
| (W924090) Charges this billing: | $361.13 | 4.5 hours | ||
| Work Order: | W933830 |
|---|---|
| Description: | PURCHASE FABRIC (1 WEEK) |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
| Amount Posted | $1,044.53 |
|---|---|
| Labor Hours | 0 |
| Amount Posted | $1,044.53 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 10/14/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $976.20 | |
| 10/19/2011 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $68.33 | |
| (W933830) Charges this billing: | $1,044.53 | |||