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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: B CH-THIRD FLOOR - PAINT AND RECARPET VARIOUS AREAS
Building: PARKS LIBRARY
Room:  
Requester: OSNESS, NICK A
Sold to: 502-12-33 (PARKS-3RD FLOOR-IMPROVEMENTS)
Opened: 1/23/2012
Closed: 1/9/2013

This work order is a part of project # PR015639

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
1/23/2012 210093 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
1/27/2012 210093 2/2/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
2/2/2012 220104 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
2/3/2012 210093 2/2/2012 MATERIAL CHARGE TO WORK ORDER $15.96 0.0
2/10/2012 220104 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
2/14/2012 220104 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
2/15/2012 220104 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
2/18/2012 220104 2/17/2012 MATERIAL CHARGE TO WORK ORDER $23.94 0.0
2/23/2012 310102 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
2/24/2012 310102 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 2.0
2/27/2012 310102 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $30.00 1.5
2/29/2012 310102 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
3/3/2012 310102 3/2/2012 MATERIAL CHARGE TO WORK ORDER $15.54 0.0
3/6/2012 320111 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
3/7/2012 320111 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
3/19/2012 420118 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
3/20/2012 320111 3/19/2012 MATERIAL CHARGE TO WORK ORDER $10.64 0.0
4/4/2012 420118 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
4/6/2012 420118 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/10/2012 420118 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/11/2012 420118 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/17/2012 510117 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $106.00 2.5
4/18/2012 420118 4/17/2012 MATERIAL CHARGE TO WORK ORDER $29.26 0.0
4/24/2012 510117 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/25/2012 510117 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/30/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
5/1/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $48.00 1.0
5/2/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
5/3/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
5/3/2012 510117 5/2/2012 MATERIAL CHARGE TO WORK ORDER $18.06 0.0
5/4/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
5/7/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
5/8/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $190.00 2.5
5/10/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $172.00 3.0
5/11/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $222.00 5.5
5/14/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $232.00 6.0
5/15/2012 520111 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $212.00 5.0
5/16/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $250.00 5.5
5/17/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $134.00 2.5
5/18/2012 520111 5/17/2012 MATERIAL CHARGE TO WORK ORDER $120.54 0.0
5/21/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
5/22/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $86.00 1.5
5/23/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $96.00 2.0
5/24/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $258.00 4.5
5/25/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
5/30/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
5/31/2012 610109 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $232.00 6.0
6/1/2012 620113 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $138.80 3.3
6/4/2012 620113 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $258.00 4.5
6/5/2012 620113 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
6/5/2012 610109 6/4/2012 MATERIAL CHARGE TO WORK ORDER $95.20 0.0
6/18/2012 630120 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
6/20/2012 620113 6/19/2012 MATERIAL CHARGE TO WORK ORDER $38.42 0.0
6/29/2012 630120 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
7/4/2012 630120 6/30/2012 MATERIAL CHARGE TO WORK ORDER $13.30 0.0
7/9/2012 720103 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
7/10/2012 720103 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $156.00 2.0
7/11/2012 720103 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
7/13/2012 720103 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 0.5
7/17/2012 810129 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
7/18/2012 810129 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
7/18/2012 720103 7/17/2012 MATERIAL CHARGE TO WORK ORDER $24.57 0.0
7/19/2012 810129 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
7/20/2012 810129 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
7/30/2012 810129 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/3/2012 810129 8/2/2012 MATERIAL CHARGE TO WORK ORDER $35.49 0.0
8/13/2012 820113 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
8/14/2012 820113 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/15/2012 820113 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/16/2012 910129 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 0.5
8/17/2012 910129 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
8/18/2012 820113 8/17/2012 MATERIAL CHARGE TO WORK ORDER $19.11 0.0
8/20/2012 910129 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/29/2012 910129 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/30/2012 910129 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $62.40 0.8
9/4/2012 920104 9/18/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
9/6/2012 920104 9/18/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
9/6/2012 910129 9/5/2012 MATERIAL CHARGE TO WORK ORDER $26.21 0.0
9/19/2012 920104 9/18/2012 MATERIAL CHARGE TO WORK ORDER $10.92 0.0
9/24/2012 A10121 10/2/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
9/25/2012 A10121 10/2/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
10/3/2012 A10121 10/2/2012 MATERIAL CHARGE TO WORK ORDER $10.92 0.0
11/5/2012 B20102 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
11/6/2012 B20102 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
11/8/2012 B20102 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
11/12/2012 B20102 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $108.00 2.5
11/13/2012 B20102 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
11/19/2012 C10100 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 0.5
11/20/2012 B20102 11/19/2012 MATERIAL CHARGE TO WORK ORDER $29.40 0.0
11/26/2012 C10100 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
11/27/2012 C10100 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
12/3/2012 C20105 12/18/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
12/5/2012 C10100 12/4/2012 MATERIAL CHARGE TO WORK ORDER $13.65 0.0
12/13/2012 C20105 12/18/2012 DAILY TIME CHARGE TO WORK ORDER $117.00 1.5
12/19/2012 C20105 12/18/2012 MATERIAL CHARGE TO WORK ORDER $13.65 0.0
Totals: $8,632.98 129.6
  Fiscal Year to Date Cumulative to Date
Work Order
(W958634)
Amount Posted
$2,824.62		 Labor Hours
34.8
Amount Posted
$8,632.98		 Labor Hours
129.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00