7/12/2016
Page 1 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003272-Electrical Shop
Work Order
Requested
Area/Room
Task Description
PP-167889
PP-175653
PP-175704
PP-175705
PP-175741
PP-175776
PP-175856
PP-175922
PP-176100
PP-176201
PP-176315
PP-176484
PP-176426
PP-176432
PP-176433
PP-176427
PP-176585
PP-176619
PP-176701
PP-176716
PP-176801
PP-176926
PP-177280
PP-177301
PP-177406
PP-177455
PP-177456
PP-186833
PP-177607
PP-177705
PP-177928
PP-177939
PP-177940
PP-178001
PP-178027
PP-178056
PP-178090
PP-178164
PP-178210
PP-178431
PP-178566
PP-178569
PP-178671
PP-178735
PP-178742
PP-178764
11/03/14
07/06/15
07/07/15
07/07/15
07/08/15
07/08/15
07/10/15
07/10/15
07/20/15
07/23/15
07/29/15
08/03/15
08/05/15
08/05/15
08/05/15
08/06/15
08/06/15
08/07/15
08/10/15
08/12/15
08/13/15
08/17/15
08/24/15
08/25/15
08/26/15
08/27/15
08/27/15
08/27/15
08/31/15
09/01/15
09/05/15
09/05/15
09/05/15
09/09/15
09/09/15
09/10/15
09/10/15
09/11/15
09/14/15
09/21/15
09/24/15
09/24/15
09/25/15
09/28/15
09/28/15
09/29/15
SYK-116
SSL-160
LAW-105
LAW-~GRND
LAW-201
SYK-005A
PEO-B003A
SSS-019
SSS-105A
PEO-182
EOA-101
MNH-201
SMT-024
SYK-013
TYS-002
SRC-031
LAW-~GRND
SSS-~GRND
S837-~GRN
LAW-140
AND-202
SSL-196
SYK-117
CAR-182
LAW-105
UNI-001
SSS-105
UNI-001
TYS-181
TYS-~ROOF
SMT-~GRND
S840-~GRN
S844-~GRN
LAW-110
MNH-200
SRC-002
EOB-097
EQN-129
SYK-014
PEO-~GRND
LAW-102
S831-~GRN
~PAV-.PLD
PHL-001
TYS-~EXT
MNH-512
Replace Lightbulbs/Fluores
Install New Electrical Ser
Install New Electrical Ser
Electrical, General
Electrical, General
Repair Motor or Motor Star
Electrical, General
Install New Electrical Ser
Install New Electrical Ser
Install New Electrical Ser
Electrical, General
Electrical, General
Maintain/Repair Building M
Maintain/Repair Building M
Maintain/Repair Building M
Maintain/Repair Building M
One - Call / Locate servic
One - Call / Locate servic
Service Street & Walkway L
Electrical, General
Install New Electrical Ser
Repair/Replace Light Fixtu
Support Event, Student Act
Install New Electrical Ser
Repair/Replace Wiring
Repair/Replace Wiring
Install New Electrical Ser
Repair/Replace Wiring
Electrical, General
Electrical, General
Service Street & Walkway L
Service Street & Walkway L
Service Street & Walkway L
Electrical, General
Repair/Replace Wiring
Electrical, General
Electrical, General
Install New Electrical Ser
Electrical, General
One - Call / Locate servic
Install New Electrical Ser
Service Street & Walkway L
One - Call / Locate servic
Building Repair General
Repair/Replace Light Fixtu
Install New Electrical Ser
Total Charged
-109.84
-395.38
-1,376.75
-366.10
-219.67
-329.49
-183.05
-688.36
-184.46
-129.92
-73.22
-214.85
-73.22
-73.22
-73.22
-73.22
-73.22
-109.84
-1,275.32
-937.29
-479.67
-1,281.37
-512.54
-163.24
-146.44
244.00
-220.48
-190.45
-73.22
-109.84
-85.22
-131.32
-93.62
-118.04
-73.22
-73.22
-455.22
-183.06
-54.92
-73.22
-405.10
-219.66
-109.84
-73.22
-109.84
-73.22
7/12/2016
Page 2 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003272-Electrical Shop
Work Order
Requested
Area/Room
Task Description
PP-178867
PP-179211
PP-179250
PP-179254
PP-179334
PP-179455
PP-179568
PP-179675
PP-179847
PP-179876
PP-180092
PP-180302
PP-180449
PP-180470
PP-180736
PP-180767
PP-180871
PP-180934
PP-181274
PP-181275
PP-181357
PP-181560
PP-181586
PP-181599
PP-181780
PP-181796
PP-181885
PP-182050
PP-182086
PP-182111
PP-182166
PP-182223
PP-182240
PP-182289
PP-182305
PP-182306
PP-182753
PP-183009
PP-183071
PP-183072
PP-183149
PP-182921
PP-182922
PP-182927
PP-182928
PP-183290
10/01/15
10/09/15
10/12/15
10/12/15
10/13/15
10/16/15
10/19/15
10/21/15
10/26/15
10/27/15
10/30/15
11/05/15
11/09/15
11/09/15
11/16/15
11/16/15
11/18/15
11/19/15
12/01/15
12/01/15
12/02/15
12/08/15
12/09/15
12/09/15
12/15/15
12/16/15
12/18/15
01/05/16
01/07/16
01/07/16
01/07/16
01/11/16
01/11/16
01/12/16
01/13/16
01/13/16
01/22/16
02/01/16
02/02/16
02/02/16
02/04/16
02/05/16
02/05/16
02/05/16
02/05/16
02/08/16
SMT-026
SSN-276A
TYS-~ROOF
WAY-291
LB1-249
UNA-~GRND
UNA-020
COL-~GRND
SYK-117
SRC-~EXT
REC-110
LAW-100A
WAY-120
S839-~GRN
HSC-213
SSL-158
PEO-022
MER-013
SYK-103A
LB1-131
LB1-251
WAY-203A
LAW-105
~PAV-.PLK
EQN-131
DBS-1S1
MNH-200
AND-024
LAW-115
MNH-200
REC-110
EQN-122
SSS-317
AND-024
LAW-102
LAW-105
REC-311
HSC-112
REC-311
REC-010
WAY-511
SMT-024
SRC-031
SYK-013
TYS-002
SSL-196
Electrical, General
Electrical, General
Repair/Replace Light Fixtu
Repair/Replace Exit Light
Install New Electrical Ser
One - Call / Locate servic
Electrical, General
Service Street & Walkway L
Electrical, General
Power Outage
Install New Electrical Ser
Electrical, General
Electrical, General
Service Street & Walkway L
Electrical, General
Install New Electrical Ser
Install New Electrical Ser
Electrical, General
Electrical, General
Electrical, General
Electrical, General
Electrical, General
Electrical, General
One - Call / Locate servic
Repair/Replace Light Fixtu
Electrical, General
Install New Electrical Ser
Install New Lighting
Electrical, General
Maintain/Repair Medium Vol
Install New Electrical Ser
Replace Ballast
Install New Electrical Ser
Install New Electrical Ser
Electrical, General
Electrical, General
Repair/Replace Other Elect
Electrical, General
Electrical, General
Electrical, General
Install New Electrical Ser
Maintain/Repair Building M
Maintain/Repair Building M
Maintain/Repair Building M
Maintain/Repair Building M
Repair/Replace Light Fixtu
Total Charged
-256.27
-146.44
-127.54
-217.10
-73.22
-73.22
-494.24
-73.22
-109.83
-146.44
-203.79
-73.22
-321.93
-109.84
-428.60
-91.53
-73.22
-1,546.03
-187.06
-1,195.47
-1,404.75
-1,139.78
-115.69
-146.44
-150.74
-73.22
-243.66
-73.22
-310.86
-517.71
-73.22
-157.84
-182.26
-73.22
-125.84
-231.66
-146.44
-823.74
-146.44
-146.44
-183.06
-73.22
-73.22
-36.61
-36.61
-146.44
7/12/2016
Page 3 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003272-Electrical Shop
Work Order
Requested
Area/Room
Task Description
PP-183322
PP-183325
PP-183410
PP-183852
PP-183889
PP-183975
PP-184004
PP-184058
PP-184065
PP-184075
PP-184092
PP-184117
PP-184118
PP-184137
PP-184155
PP-184182
PP-184387
PP-184393
PP-184395
PP-184397
PP-184399
PP-184415
PP-184417
PP-184566
PP-184775
PP-185031
PP-185129
PP-185174
PP-185489
PP-185490
PP-185531
PP-185667
PP-185904
PP-185929
PP-186064
PP-186095
PP-186098
PP-186101
PP-186118
PP-186152
PP-186232
PP-186420
PP-186422
PP-186425
PP-186439
PP-186461
02/09/16
02/09/16
02/11/16
02/22/16
02/23/16
02/24/16
02/26/16
02/26/16
02/26/16
02/26/16
02/29/16
02/29/16
02/29/16
03/01/16
03/01/16
03/01/16
03/05/16
03/09/16
03/09/16
03/09/16
03/09/16
03/09/16
03/09/16
03/14/16
03/18/16
03/28/16
03/30/16
03/31/16
04/11/16
04/11/16
04/11/16
04/14/16
04/20/16
04/25/16
04/26/16
04/26/16
04/26/16
04/27/16
04/27/16
04/28/16
04/28/16
05/04/16
05/04/16
05/04/16
05/04/16
05/04/16
EOB-151
PLN-~GRND
EQN-117
HSC-N106
EQN-191
S839-000
S842-~GRN
HSC-N106
LB1-248
S837-~EXT
SYK-~GRND
MER-220
MER-216
TYS-~GRND
S839-002
SYK-103A
~PAV-.PLK
~FLD-313
ROS-~GRND
EOB-~GRND
SMB-~GRND
EQN-142
UNA-158
SSL-158
WHS-111
SYK-~GRND
AND-020
MAT-136
HOL-013
FRL-~ALL
EQN-142
EOB-175
TYS-001
TYS-002
EQN-150A
S837-APTJ
RUB-102
HOL-000
S837-J011
PHL-191
REC-311
S846-~EXT
SSL-~EXT
SMB-~EXT
MAT-136
SYK-252A
Install New Electrical Ser
One - Call / Locate servic
Replace Ballast
Electrical, General
Repair/Replace Light Fixtu
Power Outage
Service Street & Walkway L
Repair/Replace/Reset Clock
Electrical, General
Repair/Replace Light Fixtu
One - Call / Locate servic
Repair/Replace Receptacle/
Repair/Replace Receptacle/
One - Call / Locate servic
Power Outage
Electrical, General
Upgrade Exterior Lighting
One - Call / Locate servic
One - Call / Locate servic
One - Call / Locate servic
One - Call / Locate servic
Repair/Replace Receptacle/
Repair/Replace Other Elect
Install New Lighting
Install New Electrical Ser
Service Street & Walkway L
Install New Electrical Ser
Install New Electrical Ser
Support Event, Commencemen
Support Event, Commencemen
Electrical, General
Upgrade Interior Lighting
Electrical, General
Service Panel, General
Install New Electrical Ser
Repair/Replace Garbage Dis
Repair/Replace Light Fixtu
Electrical, General
Power Outage
Repair/Replace Receptacle/
Electrical, General
One - Call / Locate servic
One - Call / Locate servic
One - Call / Locate servic
Electrical, General
Electrical, General
Total Charged
-73.22
-146.44
-355.86
-2,819.00
-146.44
-146.44
-842.04
-146.44
-183.06
-73.22
-146.44
-297.99
-259.19
-109.84
-146.44
-88.25
-3,624.43
-73.22
-73.22
-73.22
-146.44
-404.30
-146.44
-183.06
-1,306.01
-146.44
-351.30
-425.82
-736.06
-585.76
-292.88
-36.61
-146.44
-146.44
-73.84
-109.84
-146.44
-256.27
-73.22
-893.50
-109.84
-36.61
-73.22
-73.22
-183.05
-146.44
7/12/2016
Page 4 of 4
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003272-Electrical Shop
Work Order
Requested
Area/Room
Task Description
PP-186486
PP-186491
PP-186523
PP-186706
PP-186714
PP-186795
PP-186828
PP-186846
PP-186863
PP-186866
PP-186895
PP-186976
PP-187197
05/05/16
05/05/16
05/06/16
05/12/16
05/12/16
05/13/16
05/16/16
05/17/16
05/17/16
05/17/16
05/19/16
05/23/16
05/31/16
AND-~GRND
~PAV-.PLM
RUB-191
GOS-101E
GOS-B09
AND-208
RUB-~GRND
~PAV-.PLS
PHL-107
UNI-~GRND
SMT-~ROOF
UNH-~GRND
REC-~GRND
One - Call / Locate servic
One - Call / Locate servic
Electrical, General
Power Outage
Electrical, General
Install New Electrical Ser
One - Call / Locate servic
One - Call / Locate servic
Electrical, General
One - Call / Locate servic
Electrical, General
One - Call / Locate servic
Service Street & Walkway L
SAPCC 7511003272
Total Charged
-73.22
-73.22
-73.22
-109.83
-805.42
-326.82
-73.22
-36.61
-219.66
-73.22
-146.44
-73.22
-183.05
Total
-$44,326.41
___________________________________________________________________________________________________
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)
___________________________________________________________________________________________________