| 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 PR014471: RECONSTRUCTION IN GILMAN DUE TO FLOOD 2010
Location: 0755 GILMAN HALL
| Work Order: | W893639 |
|---|---|
| Description: | REPAIR PLASTER WALLS AND PAINT AS NEEDED |
| Location: | GILMAN HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,445.08 |
|---|---|
| Labor Hours | 39 |
Cumulative to Date
| Amount Posted | $2,445.08 |
|---|---|
| Labor Hours | 39 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $592.80 | 10.4 |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $786.60 | 13.8 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $62.12 | |
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $307.80 | 5.4 |
| 12/10/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $535.80 | 9.4 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $159.96 | |
| (W893639) Charges this billing: | $2,445.08 | 39 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W880387 |
|---|---|
| Description: | REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,731.64 |
|---|---|
| Labor Hours | 46.5 |
Cumulative to Date
| Amount Posted | $3,731.64 |
|---|---|
| Labor Hours | 46.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/10/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.00 | |
| (W880387) Charges this billing: | $321.00 | 4 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W881970 |
|---|---|
| Description: | COLLEGE CREEK DEBRIS REMOVAL AND CLEAN UP |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,577.00 |
|---|---|
| Labor Hours | 19 |
Cumulative to Date
| Amount Posted | $1,577.00 |
|---|---|
| Labor Hours | 19 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.00 | 1 |
| 12/6/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $332.00 | 4 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $41.50 | 0.5 |
| (W881970) Charges this billing: | $456.50 | 5.5 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880767 |
|---|---|
| Description: | REPAIRS TO CAMPUS SERVICES EQUIP. DUE TO FLOOD DAMAGE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $499.11 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $499.11 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 11/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $43.40 | |
| (W880767) Charges this billing: | $43.40 | |||
Project PR014494: REPLACE THE EXISTING IRON ROOF DRAIN PIPE INSIDE THE BUILDING
Location: B0051A PHYSICS HALL
| Work Order: | W886337 |
|---|---|
| Description: | PHYSICS STORM SEWER UTILITY WORK |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,499.09 |
|---|---|
| Labor Hours | 44.8 |
Cumulative to Date
| Amount Posted | $3,499.09 |
|---|---|
| Labor Hours | 44.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $551.80 | 8.9 |
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $917.60 | 14.8 |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $688.20 | 11.1 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.85 | |
| 12/6/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $372.00 | 6 |
| 12/7/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $480.68 | |
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.05 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $212.53 | |
| (W886337) Charges this billing: | $3,248.71 | 40.8 hours | ||
Project PR014513: RECONSTRUCTION IN TRANSIT HUB DUE TO FLOOD 2010.
Location: ANN CAMPBELL TRANSIT STATION
| Work Order: | W887508 |
|---|---|
| Description: | REINSTALL DRYWALL |
| Location: | ANN CAMPBELL TRANSIT STATION |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,962.92 |
|---|---|
| Labor Hours | 78.9 |
Cumulative to Date
| Amount Posted | $4,962.92 |
|---|---|
| Labor Hours | 78.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $136.80 | 2.4 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.24 | |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $228.00 | 4 |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $111.30 | 2.1 |
| 12/7/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $313.50 | 5.5 |
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $336.30 | 5.9 |
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $364.80 | 6.4 |
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.19 | |
| 12/10/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.00 | 3 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.00 | 6 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $399.00 | 7 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $171.44 | |
| (W887508) Charges this billing: | $2,620.57 | 42.3 hours | ||
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W884690 |
|---|---|
| Description: | CONTRACTOR TO INSTALL VCT AND WALL BASE |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $11,984.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $11,984.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11,200.00 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $784.00 | |
| (W884690) Charges this billing: | $11,984.00 | |||
Project PR014494: REPLACE THE EXISTING IRON ROOF DRAIN PIPE INSIDE THE BUILDING
Location: B0051A PHYSICS HALL
| Work Order: | W886334 |
|---|---|
| Description: | PLUMBING |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,245.23 |
|---|---|
| Labor Hours | 52.3 |
Cumulative to Date
| Amount Posted | $3,245.23 |
|---|---|
| Labor Hours | 52.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $424.00 | 8 |
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $413.40 | 7.8 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $58.62 | |
| (W886334) Charges this billing: | $896.02 | 15.8 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W894611 |
|---|---|
| Description: | JULY WINDSTORM TREE DAMAGES |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $747.00 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $747.00 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $41.50 | 0.5 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.00 | 1 |
| (W894611) Charges this billing: | $124.50 | 1.5 hours | ||
Project PR014494: REPLACE THE EXISTING IRON ROOF DRAIN PIPE INSIDE THE BUILDING
Location: B0051A PHYSICS HALL
| Work Order: | W886338 |
|---|---|
| Description: | CARPENTER |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $444.18 |
|---|---|
| Labor Hours | 7.2 |
Cumulative to Date
| Amount Posted | $444.18 |
|---|---|
| Labor Hours | 7.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $79.80 | 1.4 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.72 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.92 | |
| (W886338) Charges this billing: | $90.44 | 1.4 hours | ||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W881950 |
|---|---|
| Description: | MISC PURCHASES FOR LAGO EAST ELEVATOR |
| Location: | LAGOMARCINO HALL |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $37.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $37.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 0.5 |
| (W881950) Charges this billing: | $37.50 | 0.5 hours | ||
Project PR014404: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010
Location: HORTICULTURE HALL & GREENHOUSE
| Work Order: | W881965 |
|---|---|
| Description: | REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,123.51 |
|---|---|
| Labor Hours | 14 |
Cumulative to Date
| Amount Posted | $1,123.51 |
|---|---|
| Labor Hours | 14 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 0.5 |
| 12/6/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.50 | 1.5 |
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.00 | |
| (W881965) Charges this billing: | $321.00 | 4 hours | ||
Project PR014471: RECONSTRUCTION IN GILMAN DUE TO FLOOD 2010
Location: 0755 GILMAN HALL
| Work Order: | W893540 |
|---|---|
| Description: | RM. 0755: CAULK AROUND PIPES WHERE IT PENTRATES BUILDING |
| Location: | GILMAN HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $146.38 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $146.38 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $136.80 | 2.4 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.58 | |
| (W893540) Charges this billing: | $146.38 | 2.4 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880323 |
|---|---|
| Description: | PARKING/STREET FLOOD 2010 |
| Location: | |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,373.94 |
|---|---|
| Labor Hours | 18.4 |
Cumulative to Date
| Amount Posted | $1,373.94 |
|---|---|
| Labor Hours | 18.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $166.00 | 2 |
| (W880323) Charges this billing: | $166.00 | 2 hours | ||
Project PR014531: FOOD SCI-PUMP MOTORS & BEARING ASSEMBLIES REPLACEMENT/SERVICE
Location: FOOD SCIENCES BUILDING
| Work Order: | W890582 |
|---|---|
| Description: | 1 CHILLED WATER PUMP MOTORS - SERVICE, REPAIR OR REPLACE |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,129.86 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $1,129.86 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $106.00 | 2 |
| (W890582) Charges this billing: | $106.00 | 2 hours | ||
Project PR014494: REPLACE THE EXISTING IRON ROOF DRAIN PIPE INSIDE THE BUILDING
Location: B0051A PHYSICS HALL
| Work Order: | W886340 |
|---|---|
| Description: | INSULATOR |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,028.11 |
|---|---|
| Labor Hours | 10.8 |
Cumulative to Date
| Amount Posted | $1,028.11 |
|---|---|
| Labor Hours | 10.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $106.00 | 2 |
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $392.20 | 7.4 |
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $97.09 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $41.67 | |
| (W886340) Charges this billing: | $636.96 | 9.4 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W890348 |
|---|---|
| Description: | REPAIR AND PAINT WALL IN ROOM IN N0061 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $5,453.07 |
|---|---|
| Labor Hours | 85.9 |
Cumulative to Date
| Amount Posted | $5,453.07 |
|---|---|
| Labor Hours | 85.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/6/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $421.80 | 7.4 |
| 12/7/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $279.30 | 4.9 |
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $364.80 | 6.4 |
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $38.90 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $85.32 | |
| (W890348) Charges this billing: | $1,304.12 | 20.7 hours | ||
Project PR014531: FOOD SCI-PUMP MOTORS & BEARING ASSEMBLIES REPLACEMENT/SERVICE
Location: FOOD SCIENCES BUILDING
| Work Order: | W890581 |
|---|---|
| Description: | 2 HEATING WATER PUMP MOTORS-SERVICE, REPAIR OR REPLACE |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,189.40 |
|---|---|
| Labor Hours | 38 |
Cumulative to Date
| Amount Posted | $3,189.40 |
|---|---|
| Labor Hours | 38 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $392.20 | 7.4 |
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $360.40 | 6.8 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.92 | |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $392.20 | 7.4 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $50.93 | |
| 12/10/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $233.20 | 4.4 |
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $106.00 | 2 |
| 12/13/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.96 | |
| (W890581) Charges this billing: | $1,632.81 | 28 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880084 |
|---|---|
| Description: | ELEVATOR REPAIRS DUE TO FLOOD - GENERAL SERVICES BUILDING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,420.86 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $1,420.86 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 12/7/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $139.20 | 2.4 |
| (W880084) Charges this billing: | $214.20 | 3.4 hours | ||
Project PR014494: REPLACE THE EXISTING IRON ROOF DRAIN PIPE INSIDE THE BUILDING
Location: B0051A PHYSICS HALL
| Work Order: | W886339 |
|---|---|
| Description: | PAINTER |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $731.88 |
|---|---|
| Labor Hours | 12 |
Cumulative to Date
| Amount Posted | $731.88 |
|---|---|
| Labor Hours | 12 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.00 | 3 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.97 | |
| (W886339) Charges this billing: | $182.97 | 3 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W888427 |
|---|---|
| Description: | AREA MECHANIC TO ASSIST AS NEEDED |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $343.47 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $343.47 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/10/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.87 | |
| (W888427) Charges this billing: | $28.62 | 0.5 hours | ||
Project PR014357: 0257-CEILING AND CARPET REPLACEMENT DUE TO FLOOD
Location: 0257 MUSIC
| Work Order: | W892699 |
|---|---|
| Description: | ELECTRICIAN TO REPLACE/FIX LIGHTS |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $476.36 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $476.36 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.00 | 1 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $392.20 | 7.4 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $31.16 | |
| (W892699) Charges this billing: | $476.36 | 8.4 hours | ||
Project PR014452: RECONSTRUCTION IN GENERAL SERVICES DUE TO FLOOD
Location: GENERAL SERVICES BUILDING
| Work Order: | W896521 |
|---|---|
| Description: | INSTALL FLOOR TILE AND WALL BASE IN 0071B |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,061.23 |
|---|---|
| Labor Hours | 17.4 |
Cumulative to Date
| Amount Posted | $1,061.23 |
|---|---|
| Labor Hours | 17.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $285.00 | 5 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $421.80 | 7.4 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $285.00 | 5 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $69.43 | |
| (W896521) Charges this billing: | $1,061.23 | 17.4 hours | ||
Project PR014454: RECONSTRUCTION OF ARMORY DUE TO FLOOD
Location: ARMORY
| Work Order: | W897809 |
|---|---|
| Description: | TAPE AND PAINT |
| Location: | ARMORY |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $811.17 |
|---|---|
| Labor Hours | 13.3 |
Cumulative to Date
| Amount Posted | $811.17 |
|---|---|
| Labor Hours | 13.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $193.80 | 3.4 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $142.50 | 2.5 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $421.80 | 7.4 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $53.07 | |
| (W897809) Charges this billing: | $811.17 | 13.3 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W898122 |
|---|---|
| Description: | REMOVE DEBRIS FROM FENCE LINES SOUTH UVSV PASTURE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,393.64 |
|---|---|
| Labor Hours | 25.6 |
Cumulative to Date
| Amount Posted | $1,393.64 |
|---|---|
| Labor Hours | 25.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/14/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $129.51 | 3 |
| 12/14/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $883.60 | 18.8 |
| 12/15/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $60.93 | 3 |
| 12/15/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $319.60 | 6.8 |
| (W898122) Charges this billing: | $1,393.64 | 31.6 hours | ||
Project PR014347: CANCELED
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W878594 |
|---|---|
| Description: | BUILD WALL AROUND TRANSFORMERS - TIM FAY |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/9/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.10 | |
| (W878594) Charges this billing: | $0.10 | |||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W884683 |
|---|---|
| Description: | PURCHASE MATERIAL: FLOOD |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $492.83 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $492.83 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/6/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.10 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.97 | |
| (W884683) Charges this billing: | $30.07 | |||
Project PR014439: RECONSTRUCTION IN ATANASOFF DUE TO FLOOD
Location: ATANASOFF HALL
| Work Order: | W887564 |
|---|---|
| Description: | GENERAL CONTRACTOR- APEX- TO REBUILD & PAINT WALLS IN SUITE B026 |
| Location: | ATANASOFF HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,098.57 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,098.57 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/10/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,026.70 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $71.87 | |
| (W887564) Charges this billing: | $1,098.57 | |||
Project PR014454: RECONSTRUCTION OF ARMORY DUE TO FLOOD
Location: ARMORY
| Work Order: | W893557 |
|---|---|
| Description: | REPAIR SHEETROCK AND CEILING TILES |
| Location: | ARMORY |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,756.11 |
|---|---|
| Labor Hours | 27.4 |
Cumulative to Date
| Amount Posted | $1,756.11 |
|---|---|
| Labor Hours | 27.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.98 | |
| (W893557) Charges this billing: | $121.98 | 2 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: LAGOMARCINO HALL
| Work Order: | W895480 |
|---|---|
| Description: | INSTALL PLYWOOD OVER ENDS OF 3 BASE CABINETS IN E0012 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $403.58 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $403.58 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 12/3/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $79.80 | 1.4 |
| 12/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.38 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.43 | |
| (W895480) Charges this billing: | $220.61 | 3.4 hours | ||
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W880386 |
|---|---|
| Description: | FLOOD PROJECT COORDINATION -SR-PCC |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,166.76 |
|---|---|
| Labor Hours | 27 |
Cumulative to Date
| Amount Posted | $2,166.76 |
|---|---|
| Labor Hours | 27 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.50 | 1.5 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.88 | |
| (W880386) Charges this billing: | $120.38 | 1.5 hours | ||
| Work Order: | W884952 |
|---|---|
| Description: | CAMPUS SERVICES TO ASSIST AS NEEDED FLOOD OF 2010 |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.04 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $321.04 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/1/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $136.00 | 3.4 |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.52 | |
| (W884952) Charges this billing: | $145.52 | 3.4 hours | ||
Project PR014357: 0257-CEILING AND CARPET REPLACEMENT DUE TO FLOOD
Location: 0257 MUSIC
| Work Order: | W894583 |
|---|---|
| Description: | PURCHASE MATERIALS |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,514.25 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,514.25 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/9/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,415.19 | |
| 12/18/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $99.06 | |
| (W894583) Charges this billing: | $1,514.25 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W896477 |
|---|---|
| Description: | GENERAL SERVICES-CONSTUCT ENCLOSURE AROUND TRANSFORMERS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $89.86 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $89.86 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/9/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($0.10) | |
| (W896477) Charges this billing: | ($0.10) | |||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W881949 |
|---|---|
| Description: | MISC PURCHASES FOR HORT ELEVATOR |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $262.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $262.50 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/2/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 0.5 |
| (W881949) Charges this billing: | $37.50 | 0.5 hours | ||
Project PR014531: FOOD SCI-PUMP MOTORS & BEARING ASSEMBLIES REPLACEMENT/SERVICE
Location: FOOD SCIENCES BUILDING
| Work Order: | W890580 |
|---|---|
| Description: | 2 CONDENSATE PUMP MOTORS-SERVICE, REPAIR OR REPLACE |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,317.46 |
|---|---|
| Labor Hours | 11.2 |
Cumulative to Date
| Amount Posted | $1,317.46 |
|---|---|
| Labor Hours | 11.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/7/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $48.21 | |
| 12/8/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.20 | 1.4 |
| 12/9/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $286.20 | 5.4 |
| 12/13/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $180.20 | 3.4 |
| 12/13/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $34.04 | |
| 12/14/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $48.21 | |
| (W890580) Charges this billing: | $671.06 | 10.2 hours | ||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W881948 |
|---|---|
| Description: | ELEVATOR REPAIRS DUE TO FLOOD FOR FOOD SCIENCE |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $13,040.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $13,040.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 12/8/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12,890.00 | |
| (W881948) Charges this billing: | $12,890.00 | |||
Ticket Total: $47,599.12
Facilities Planning & Management
Email: FP&M Web Services
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