FP&M Job Charges By Work Order

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Planning / Design / Construction

Operation / Maintenance / Repair

Utility Services

Description:	FOR TIME RELATED TO THE ASBESTOS SURVEY - FRILEY
Building:	FRILEY RESIDENCE
Room:
Requester:	GOSS, JOSEPH
Sold to:	502-12-36 (FRILEY-INSTALL SPRINKLER SYS )
Opened:	2/21/2012
Closed:

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
3/13/2012	E00219	4/3/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
3/13/2012	E00298	4/17/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
8/21/2012	E00886	9/5/2012	LABOR CHARGE TO WORK ORDER	$180.00	2.0
8/21/2012	E00886	9/5/2012	LABOR CHARGE TO WORK ORDER	$270.00	3.0
9/4/2012	E00967	9/18/2012	LABOR CHARGE TO WORK ORDER	$180.00	2.0
9/13/2012	E00967	9/18/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
9/19/2012	E01015	10/2/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
9/20/2012	E01015	10/2/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
10/9/2012	E01059	10/17/2012	LABOR CHARGE TO WORK ORDER	$135.00	1.5
10/16/2012	E01110	11/2/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
10/23/2012	E01110	11/2/2012	LABOR CHARGE TO WORK ORDER	$225.00	2.5
10/25/2012	E01110	11/2/2012	LABOR CHARGE TO WORK ORDER	$90.00	1.0
1/30/2013	E01437	2/4/2013	LABOR CHARGE TO WORK ORDER	$90.00	1.0
2/15/2013	E01495	2/19/2013	LABOR CHARGE TO WORK ORDER	$90.00	1.0
5/6/2013	E01908	5/17/2013	LABOR CHARGE TO WORK ORDER	$90.00	1.0
5/10/2013	E01908	5/17/2013	LABOR CHARGE TO WORK ORDER	$270.00	3.0
5/13/2013	E01908	5/17/2013	LABOR CHARGE TO WORK ORDER	$315.00	3.5
5/14/2013	E01908	5/17/2013	LABOR CHARGE TO WORK ORDER	$315.00	3.5
5/15/2013	E01908	5/17/2013	LABOR CHARGE TO WORK ORDER	$90.00	1.0
Totals:				$2,880.00	32

Fiscal Year to Date

Cumulative to Date

Work Order
(W963401)

Amount Posted
$2,700.00

Labor Hours
30

Amount Posted
$2,880.00

Labor Hours
32

Questions? Contact FP&M Accounting at 294-4688