3/8/2016
Page 1 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7561061010.1-Project Services II
Work Order
Requested
Area/Room
Task Description
SS-40361
SS-40413
SS-40748
SS-40800
SS-41436
SS-41488
SS-42001
SS-42053
SS-42397
SS-42449
SS-42708
SS-42760
SS-42960
SS-43012
WW-1109
WW-1121
WW-1237
WW-1336
WW-1482
WW-1492
WW-1494
WW-1506
WW-1652
WW-1618
WW-1619
WW-1676
WW-1679
WW-1737
WW-1713
WW-1718
WW-1723
WW-1734
WW-1738
WW-1768
WW-1778
WW-1781
WW-1790
WW-1796
WW-1798
WW-1861
WW-1908
WW-1803
WW-1804
WW-1805
WW-1806
WW-1807
07/27/15
07/27/15
08/27/15
08/27/15
09/28/15
09/28/15
10/28/15
10/28/15
11/27/15
11/27/15
12/28/15
12/28/15
01/28/16
01/28/16
04/24/09
05/01/09
03/30/10
09/08/10
11/10/11
12/06/11
12/08/11
02/17/12
02/28/13
04/03/13
04/03/13
08/27/13
09/03/13
10/14/13
11/08/13
11/14/13
12/06/13
01/14/14
01/17/14
05/07/14
05/30/14
06/12/14
07/29/14
08/21/14
09/22/14
09/26/14
09/26/14
09/30/14
09/30/14
09/30/14
09/30/14
09/30/14
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
SMB-~ALL
SYK-~ALL
UBC-~ALL
~PAV-~ALL
EOB-~ALL
SMB-~ALL
SSS-503
XMIT-~ALL
CWH-~ALL
HOL-~ALL
HOL-~ALL
CAR-321
BOP-~ALL
CAR-310
ROS-~ALL
CAR-312
GBC-~ALL
HOL-~EXT
DIN-~ALL
AND-000
~UTL~ALL
~FLD-326
GBC-204
LAW-241
FLX-002
SIX-~ALL
WAY-111
GOS-~GRND
GOS-000
GOS-000
S840-000
S842-~GRN
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Rental, Monthly, 0002
Rental, Monthly, 0075
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Construction Inspection, G
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Interior Design Services,
Project Management, Genera
Project Management, Genera
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Total Charged
405.44
348.44
385.30
385.30
412.28
336.28
514.88
378.08
360.98
335.14
365.16
344.64
402.40
332.86
-3,209.62
-185.30
-81,455.96
-3,113.04
-74.12
-74.12
-74.12
-22,753.26
-160.64
-37.06
-444.72
-3,175.76
-474.88
-407.66
-24,843.76
-344.40
-37.06
-74.12
-5,066.84
-230.72
-1,068.48
-424.76
-836.36
-317.24
-807.52
-815.32
-13,352.72
-317.24
-1,323.18
-1,095.92
-1,147.56
-201.88
3/8/2016
Page 2 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7561061010.1-Project Services II
Work Order
Requested
Area/Room
Task Description
WW-1808
WW-1811
WW-1812
WW-1815
WW-1820
WW-1821
WW-1826
WW-1827
WW-1828
WW-1829
WW-1831
WW-1832
WW-1833
WW-1834
WW-1837
WW-1840
WW-1849
WW-1887
WW-1851
WW-1852
WW-1854
WW-1858
WW-1865
WW-1866
WW-1868
WW-1870
WW-1872
WW-1878
WW-1879
WW-1881
WW-1882
WW-1885
WW-1888
WW-1890
WW-1909
WW-1894
WW-1898
WW-1899
WW-1903
WW-1904
WW-1905
WW-1906
WW-1907
WW-1911
WW-1912
WW-1913
10/01/14
10/01/14
10/03/14
10/13/14
10/15/14
10/15/14
10/16/14
10/20/14
10/20/14
10/20/14
10/22/14
10/22/14
11/03/14
11/04/14
11/11/14
11/13/14
11/19/14
11/19/14
11/21/14
11/24/14
12/04/14
12/04/14
12/24/14
12/24/14
12/24/14
12/24/14
01/16/15
02/06/15
02/19/15
02/24/15
02/25/15
03/02/15
03/24/15
04/09/15
04/10/15
04/23/15
05/12/15
05/15/15
05/29/15
05/29/15
05/29/15
06/05/15
06/15/15
06/19/15
06/24/15
06/24/15
GOS-181
SYK-~GRND
~FLD-326
~UTL~ALL
HSC-~ALL
GEH-209A
SSL-157
SMB-~ALL
TWD-104
MNH-200
SMT-~EXT
SYK-~GRND
KIL-000
SMT-209
PHL-000
WAY-107
~UTL~ALL
MAT-~ROOF
~FLD-308
GNA-~ALL
S839-000
TYS-~GRND
GBC-193
GBC-192
GBC-231
GBC-~ALL
GBC-~ALL
LB1-251
NOR-~ALL
ALG-9002
LB1-251
PHL-000
OLD-000
AND-119A
WAY-500
GBC-~GRND
SYK-~ALL
PHL-003
GBC-~ALL
SMB-121
SMB-121
GOS-000
MES-203
~PAV-.PLY
UNA-020
REC-~EXT
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Construction Inspection, G
Project Management, Genera
Interior Design Services,
Project Management, Genera
Interior Design Services,
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Project Management, Genera
Interior Design Services,
Interior Design Services,
Interior Design Services,
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Project Management, Genera
Project Support, General
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Total Charged
-2,592.06
-60.00
-18,324.64
-3,520.70
-59.36
-1,038.80
-2,880.96
-1,936.64
-4,147.62
-4,216.00
-6,824.10
-103.32
-1,164.58
-5,069.24
-1,208.42
-5,250.66
-4,856.78
-1,379.08
-2,149.48
-1,543.36
-1,205.40
-275.52
-4,320.04
-74.12
-4,240.24
-259.86
-2,302.10
-1,903.44
-5,136.58
-185.30
-3,918.90
-1,450.60
-1,297.10
-600.90
-7,091.96
-1,927.12
-15,676.38
-4,006.04
-4,335.82
-12,126.64
-2,374.16
-1,204.72
-57.68
-74.12
-792.06
-155.78
3/8/2016
Page 3 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7561061010.1-Project Services II
Work Order
Requested
Area/Room
Task Description
WW-1914
WW-1915
WW-1918
WW-1919
WW-1920
WW-1921
WW-1922
WW-1923
WW-1927
WW-1928
WW-1929
WW-1932
WW-1933
WW-1934
WW-1935
WW-1938
WW-1939
WW-1940
WW-1941
WW-1943
WW-1944
WW-1946
WW-1948
WW-1949
WW-1950
WW-1952
WW-1953
WW-1955
WW-1956
WW-1957
WW-1959
WW-1961
WW-1962
WW-1963
WW-1965
WW-1982
WW-1968
WW-1969
WW-1970
WW-1971
WW-1972
WW-1973
WW-1974
WW-1976
WW-1977
WW-1978
06/25/15
07/02/15
07/02/15
07/02/15
07/02/15
07/02/15
07/02/15
07/02/15
07/06/15
07/06/15
07/06/15
07/15/15
07/29/15
07/30/15
08/04/15
08/19/15
08/21/15
08/21/15
08/26/15
09/03/15
09/03/15
09/03/15
09/04/15
09/04/15
09/04/15
09/18/15
09/18/15
09/26/15
10/01/15
10/01/15
10/09/15
10/12/15
10/15/15
10/16/15
10/26/15
11/03/15
11/09/15
11/09/15
11/09/15
11/09/15
11/09/15
11/20/15
11/24/15
12/03/15
12/03/15
12/10/15
MES-203
PEO-037A
PHL-~ROOF
EQN-~ROOF
COL-~ALL
HSC-326
EHG-~ALL
CAR-307
SSS-105
SSS-317
MAT-~ALL
RUB-~GRND
MNH-~ALL
AND-202
MNH-101
SYK-000
SSS-317
LAW-~GRND
MCK-~ALL
SYK-221
SYK-012
SYK-012
UNA-100
MER-109
MER-112
REC-110
WAY-600
SYK-307
WAY-700
WAY-200
WAY-216
SSL-158
GBC-3S1
MER-013
WAY-301A
LAW-000
SMT-000
COL-01-10
S831-000
S846-000
COL-01-10
GBC-3S1
UNI-000
HOL-114
HSC-N106
HOL-010
Interior Design Services,
Project Management, Genera
Construction Inspection, G
Construction Inspection, G
Construction Inspection, G
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Interior Design Services,
Interior Design Services,
Project Management, Genera
Construction Inspection, G
Project Management, Genera
Project Management, Genera
Project Management, Genera
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Support, General
Construction Inspection, G
Project Management, Genera
Interior Design Services,
Project Management, Genera
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Interior Design Services,
Project Management, Genera
Project Management, Genera
Project Management, Genera
Construction Inspection, G
Total Charged
-201.88
-3,917.76
-59.36
-89.04
-979.44
-4,170.72
-3,198.72
-2,056.88
-111.18
-2,334.78
-296.48
-630.02
-756.84
-1,445.78
-1,778.88
-817.50
-385.84
-593.60
-594.72
-3,038.92
-18,081.66
-15.00
-1,557.36
-115.36
-4,133.08
-749.84
-2,794.42
-86.52
-3,813.70
-4,299.62
-829.36
-1,038.80
-1,009.40
-1,387.54
-185.30
-680.64
-576.80
-346.08
-605.64
-201.88
-374.92
-1,268.96
-630.02
-185.30
-185.30
-296.80
3/8/2016
Page 4 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7561061010.1-Project Services II
Work Order
Requested
Area/Room
Task Description
WW-1979
WW-1980
WW-1985
WW-1986
WW-1987
WW-1988
WW-1990
WW-1992
WW-1993
WW-1994
WW-1995
WW-1996
WW-1999
WW-2003
12/14/15
12/14/15
01/08/16
01/08/16
01/11/16
01/13/16
01/13/16
01/14/16
01/14/16
01/20/16
01/20/16
01/27/16
02/01/16
02/15/16
LAW-258
LAW-214A
SMT-160
COL-~EXT
SIX-~EXT
SYK-~ALL
~GRG~ALL
REC-110
WAY-511
HSC-327
LB1-131
DBS-~ALL
GBC-140
~PAV-.PLM
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Management, Genera
Project Support, General
Construction Inspection, G
Project Management, Genera
Project Management, Genera
Project Management, Genera
SAPCC 7561061010.1
Total Charged
-142.50
-481.78
-518.84
-296.48
-259.42
-1,890.06
-1,593.58
-57.68
-317.24
-1,157.52
-148.40
-65.90
-67.50
-4,632.50
Total
-$392,493.58
___________________________________________________________________________________________________
The Total Charged amounts are:
º Fiscal year-to-date thru the last TMA closing completed by Facilities
(each month is typically closed by the third week of the following month)
º Work Orders beginning with SS and PP are posted when the work is completed and
the work order is closed by the technician
º Work Orders beginning with WW are posted every month because these are typically
large projects that may take several months to complete
º You will need to add the following general ledger accounts to get the total shown on this report:
· Labor (820905)
· Supplies (820700)
· Occasionally you may see charges in Procurement Card Purch (660115)
· Motor Pool charges are in Mileage C/B Expense (820400)
___________________________________________________________________________________________________