Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop
advertisement
7/12/2016 Page 1 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-165741 PP-167568 PP-167603 PP-169555 PP-175643 PP-170750 PP-173001 PP-173189 PP-173699 PP-173973 PP-174114 PP-174357 PP-174359 PP-174392 PP-174537 PP-174551 PP-174554 PP-174618 PP-174715 PP-174717 PP-174782 PP-174813 PP-174870 PP-174902 PP-175100 PP-175113 PP-175146 PP-175147 PP-175223 PP-175318 PP-175319 PP-175320 PP-175321 PP-175324 PP-175335 PP-175415 PP-175430 PP-175449 PP-175698 PP-175567 PP-175614 PP-175616 PP-175621 PP-175622 PP-175650 PP-186834 09/10/14 10/27/14 10/28/14 12/16/14 12/16/14 02/05/15 04/13/15 04/16/15 04/30/15 05/07/15 05/12/15 05/19/15 05/19/15 05/20/15 05/26/15 05/27/15 05/27/15 05/27/15 05/29/15 05/29/15 06/02/15 06/04/15 06/05/15 06/08/15 06/15/15 06/15/15 06/16/15 06/16/15 06/17/15 06/22/15 06/22/15 06/22/15 06/22/15 06/22/15 06/22/15 06/24/15 06/25/15 06/26/15 06/29/15 06/30/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 S848-D213 LB1-130 LAW-000 ~FLD-314 ~FLD-314 PLN-~GRND PEO-000 MES-201 CAR-~EXT LAW-222 TYS-~GRND GOS-781 LIT-101 EOB-~EXT CAR-223 S831-~EXT ~FLD-326 LAW-241 HOL-201A EOB-119 CAR-121 ~PAV-.PLM REC-203D SRC-~EXT MAT-137 KIL-165A MER-216 MER-220 SRC-~EXT S831-B203 S831-D211 S852-B203 S848-F218 S831-F220 MAT-~ALL ATH-107 GOS-B04A LB1-248 PEO-002 ~FLD-326 UNI-~EXT REC-311 FIL-~EXT MNH-202 SSS-212 UNI-~EXT Building Repair General Replace/Repair Floor Tile Project General Building Repair General Building Repair General Signs & Banners - Fabricat Hang/Remove Chalk Boards/B Hang/Remove Chalk Boards/B Signs & Banners - Fabricat Attach/Remove Item on Wall Signs & Banners - Fabricat Repair Carpet Repair/Replace Door Signs & Banners - Fabricat Repair Cabinets/Furniture Building Repair General Furniture, Assemble/Disass Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Wall Signs & Banners - Fabricat Attach/Remove Item on Wall Building Repair General Attach/Remove Item on Wall Repair/Replace Ceiling Attach/Remove Item on Wall Attach/Remove Item on Wall Repair/Replace Masonry Repair/Replace Countertop Repair/Replace Countertop Repair/Replace Countertop Repair/Replace Countertop Replace/Repair Floor Tile Repair/Replace Ceiling Hang/Remove Chalk Boards/B Repair Walls Furniture, Assemble/Disass Furniture, Assemble/Disass Signs & Banners - Fabricat Building Repair General Hang/Remove Chalk Boards/B Furniture, Assemble/Disass Hang/Remove Chalk Boards/B Furniture, Assemble/Disass Building Repair General Total Charged -73.22 -256.28 -951.88 55.20 -55.20 -148.14 -36.62 -36.62 -48.61 -73.22 -68.92 -3,880.75 -146.44 -54.92 -18.31 -146.44 -1,812.20 -36.62 -47.07 -73.22 -36.62 -191.75 -36.62 -237.97 -18.31 -329.49 -219.66 -421.03 -1,080.02 -109.84 -109.84 -73.22 -73.22 -805.42 -713.91 -188.28 -237.98 -2,288.13 -658.98 -439.32 2,426.66 -36.62 -146.44 -329.49 -878.64 -1,903.73 7/12/2016 Page 2 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-175763 PP-175800 PP-175811 PP-175812 PP-175814 PP-175860 PP-175887 PP-175955 PP-176094 PP-176102 PP-176143 PP-176182 PP-176191 PP-176291 PP-176310 PP-176328 PP-176333 PP-176522 PP-176524 PP-176547 PP-176551 PP-176552 PP-176553 PP-176587 PP-176588 PP-176717 PP-179084 PP-176763 PP-176800 PP-176832 PP-176880 PP-176881 PP-176882 PP-176949 PP-176963 PP-177048 PP-177113 PP-177129 PP-177133 PP-177169 PP-177224 PP-177277 PP-177306 PP-177309 PP-177311 PP-177467 07/08/15 07/09/15 07/09/15 07/09/15 07/09/15 07/10/15 07/13/15 07/14/15 07/20/15 07/20/15 07/21/15 07/22/15 07/23/15 07/27/15 07/29/15 07/29/15 07/29/15 08/04/15 08/04/15 08/05/15 08/05/15 08/05/15 08/05/15 08/06/15 08/06/15 08/11/15 08/11/15 08/12/15 08/13/15 08/13/15 08/14/15 08/14/15 08/14/15 08/17/15 08/17/15 08/19/15 08/19/15 08/21/15 08/21/15 08/21/15 08/24/15 08/24/15 08/25/15 08/25/15 08/25/15 08/27/15 REY-303 COL-~EXT WAY-330 WAY-314 BAY-203 EQN-150 S850-E116 EQN-~ROOF KIL-005B AND-017 EQN-150 SIX-202 PHL-000 MAT-143 MAT-135 ~FLD-303 KIL-165A MER-222 PHL-003 MAT-~EXT ~PAV-.PLT ~PAV-.PLO ~PAV-.PLS EQN-112 MER-212 REC-203A LIB-601 REC-203B LAW-000 COL-02-11 PEO-063 PEO-062 SMB-247 SSL-154 LAW-110 MER-128 LB1-132 REC-201B MER-301 LAW-~GRND PHL-101 AND-332D LAW-201 OLD-~GRND WAY-191 BAY-205 Attach/Remove Item on Wall Window Repair Hang/Remove Chalk Boards/B Hang/Remove Chalk Boards/B Hang/Remove Chalk Boards/B Repair/Replace Ceiling Window Repair Repair Roof Too Hot/Too Cold, Room Repair/Replace Door HVAC Equipment Maintenance Repair Cabinets/Furniture Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Signs & Banners - Fabricat Repair Roof Attach/Remove Item on Wall Attach/Remove Item on Wall Signs & Banners - Fabricat Signs & Banners - Fabricat Signs & Banners - Fabricat Signs & Banners - Fabricat Repair/Replace Heating Pip Attach/Remove Item on Wall Attach/Remove Item on Door Furniture, Assemble/Disass Attach/Remove Item on Wall Repair/Replace Ceiling Window Repair Attach/Remove Item on Door Attach/Remove Item on Door Attach/Remove Item on Wall Attach/Remove Item on Wall Repair Roof Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Attach/Remove Item on Door Furniture, Assemble/Disass Signs & Banners - Fabricat Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Signs & Banners - Fabricat Repair/Replace Door Attach/Remove Item on Wall Total Charged -54.92 -256.28 -73.22 -73.22 -73.22 -146.46 -36.62 -366.10 -54.92 -183.06 -54.92 -18.31 -36.61 -91.53 -36.62 -73.22 -549.16 -73.22 -54.92 -204.75 -87.23 -240.05 -211.06 -36.61 -109.84 -109.84 -439.32 -36.62 -73.22 -73.22 -36.62 -36.62 -73.22 -36.62 -549.16 -274.59 -36.61 -73.22 -292.88 -164.44 -18.31 -36.62 -36.62 -152.14 -73.22 -36.62 7/12/2016 Page 3 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-177522 PP-177531 PP-177606 PP-177617 PP-183634 PP-177696 PP-177697 PP-177749 PP-177869 PP-177965 PP-178021 PP-178117 PP-178224 PP-178199 PP-178212 PP-178317 PP-178338 PP-178451 PP-178481 PP-179135 PP-178599 PP-178625 PP-178665 PP-178767 PP-178773 PP-178808 PP-178813 PP-178817 PP-178818 PP-178819 PP-178829 PP-178845 PP-178992 PP-178995 PP-179037 PP-179061 PP-179152 PP-179210 PP-179241 PP-179303 PP-179307 PP-179379 PP-179487 PP-179523 PP-179524 PP-179713 08/28/15 08/28/15 08/31/15 08/31/15 08/31/15 09/01/15 09/01/15 09/02/15 09/04/15 09/08/15 09/09/15 09/10/15 09/11/15 09/14/15 09/14/15 09/16/15 09/17/15 09/21/15 09/22/15 09/22/15 09/24/15 09/24/15 09/25/15 09/29/15 09/29/15 09/30/15 09/30/15 09/30/15 09/30/15 09/30/15 09/30/15 09/30/15 10/01/15 10/05/15 10/06/15 10/06/15 10/08/15 10/09/15 10/09/15 10/12/15 10/13/15 10/14/15 10/16/15 10/16/15 10/16/15 10/21/15 EOB-~EXT AND-~EXT TYS-081 ADV-203A SRC-~EXT HSC-226C OLD-~GRND SMT-810 SSL-196 MNH-506 MER-301A AND-124 CAR-502 S852-D213 ADV-203A EQN-122 PHL-101 LB1-253A SSS-213 HSC-122A SSN-381 PHL-001 UNA-063 REC-310 GOS-481 RUB-~GRND PEO-184 MAT-121 PEO-002 SYK-253 LIB-209 SWK-108 LIB-103 HOL-013 ~PAV-.PLM ~PAV-PLWA SMT-118 WAY-181 LB1-248 WAY-217 EQN-123 SRC-006 LB1-251 MER-013 SMB-240 SRC-~EXT Signs & Banners - Fabricat Signs & Banners - Fabricat Repair/Replace Door Hang/Remove Chalk Boards/B Building Repair General Repair Cabinets/Furniture Signs & Banners - Fabricat Repair/Replace Door Closur Signs & Banners - Fabricat Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Replace/Repair Floor Tile Hang/Remove Chalk Boards/B Repair/Replace Ceiling Attach/Remove Item on Wall Repair Cabinets/Furniture Repair/Replace Door Closur Furniture, Assemble/Disass Repair/Replace Door Attach/Remove Item on Wall Repair Cabinets/Furniture Furniture, Assemble/Disass Window Repair Signs & Banners - Fabricat Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Furniture, Assemble/Disass Repair Roof Furniture, Assemble/Disass Hang/Remove Chalk Boards/B Hang/Remove Chalk Boards/B Building Repair General Signs & Banners - Fabricat Signs & Banners - Fabricat Building Repair General Building Repair General Attach/Remove Item on Wall Furniture, Assemble/Disass Repair/Replace Hand Set Support Event, Student Act Furniture, Assemble/Disass Repair/Replace Countertop Replace/Repair Floor Tile Signs & Banners - Fabricat Total Charged -146.44 -109.83 -36.62 -73.22 -36.61 -695.60 -86.22 -73.22 -219.66 -73.22 -73.22 -36.62 -36.62 -509.24 -73.22 -256.27 -36.61 -36.62 -88.22 -146.46 -36.62 -36.62 -36.61 -36.61 -238.26 -564.84 -36.62 -36.62 -36.62 -146.44 -36.62 -109.84 -219.66 -62.76 -86.23 -651.12 -54.92 -475.93 -146.44 -146.44 -73.22 -73.22 -658.98 -1,153.23 -329.50 -73.22 7/12/2016 Page 4 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-179749 PP-179832 PP-179839 PP-180012 PP-180324 PP-180486 PP-180494 PP-180577 PP-180587 PP-180607 PP-180692 PP-180747 PP-180792 PP-180822 PP-180861 PP-180892 PP-180924 PP-180935 PP-181194 PP-181254 PP-181465 PP-181550 PP-181552 PP-181583 PP-181584 PP-181590 PP-182063 PP-181684 PP-181763 PP-181794 PP-181795 PP-181969 PP-182000 PP-182001 PP-181999 PP-182041 PP-182045 PP-182056 PP-182098 PP-182190 PP-182207 PP-182216 PP-182217 PP-182314 PP-182331 PP-182471 10/22/15 10/26/15 10/26/15 10/28/15 11/05/15 11/09/15 11/09/15 11/11/15 11/11/15 11/12/15 11/13/15 11/16/15 11/17/15 11/17/15 11/18/15 11/19/15 11/19/15 11/19/15 11/25/15 11/30/15 12/04/15 12/07/15 12/07/15 12/08/15 12/08/15 12/08/15 12/08/15 12/10/15 12/14/15 12/15/15 12/15/15 12/22/15 12/23/15 12/23/15 12/31/15 01/05/16 01/05/16 01/05/16 01/07/16 01/08/16 01/11/16 01/11/16 01/11/16 01/13/16 01/14/16 01/19/16 LB1-248 S850-125 WAY-217 CAR-493 MCK-~EXT MER-321 WAY-102 S840-C112 MIT-~ALL MNH-200 COL-~EXT AND-024 PHL-002 MNH-200 CWH-091 WAY-203A LB1-251 SSL-157 PHL-105 WAY-118A MCK-101 MNH-150 MNH-530 MNH-530 PHL-103 HOL-115 MNH-506 REC-297 OLD-102A REC-311 REC-311 KIL-000 CAR-491 CAR-394 MNH-168 MIT-317 MIT-406A KIL-000 LB1-129 SSS-101 WAY-219 MCK-~ALL WAY-226C SRC-015 REC-110 ~PAV-PKG2 Signs & Banners - Fabricat Window Repair Furniture, Assemble/Disass Furniture, Assemble/Disass Signs & Banners - Fabricat Attach/Remove Item on Wall Keys & Locks, General Replace/Repair Floor Tile Furniture, Assemble/Disass Repair Cabinets/Furniture Building Repair General New Construction Attach/Remove Item on Wall Building Repair General Attach/Remove Item on Wall Support Event, Other Unive Signs & Banners - Fabricat Repair Carpet Attach/Remove Item on Wall New Construction Hang/Remove Chalk Boards/B Repair Cabinets/Furniture Attach/Remove Item on Wall Attach/Remove Item on Door Attach/Remove Item on Wall Furniture, Assemble/Disass Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Repair Cabinets/Furniture Attach/Remove Item on Wall Repair/Replace Ceiling Repair/Replace Door Attach/Remove Item on Door Signs & Banners - Fabricat Hang/Remove Chalk Boards/B Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Repair/Replace Door Closur Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Wall Repair Cabinets/Furniture Building Repair General Furniture, Assemble/Disass Signs & Banners - Fabricat Total Charged -18.31 -18.31 -219.66 -73.22 -113.83 -73.22 -109.83 -229.66 -842.04 -146.44 -109.84 -1,534.36 -146.44 -4,850.88 -54.92 -73.22 -36.61 -1,281.35 -36.62 -274.60 -73.22 -36.61 -36.62 -36.62 -36.62 -109.84 -36.62 -36.62 -36.62 -36.62 -201.38 -36.61 -293.77 -81.22 -219.66 -73.22 -109.84 -109.84 -73.22 -146.44 -36.62 -36.62 -183.06 -36.62 -475.94 -109.84 7/12/2016 Page 5 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-182475 PP-182506 PP-182535 PP-182553 PP-182601 PP-182693 PP-182705 PP-182760 PP-186818 PP-183026 PP-183061 PP-183102 PP-183237 PP-183327 PP-183328 PP-183336 PP-183380 PP-183431 PP-183435 PP-183452 PP-183453 PP-183475 PP-183662 PP-183937 PP-183938 PP-183986 PP-184069 PP-184200 PP-184338 PP-184435 PP-184439 PP-184889 PP-184890 PP-184918 PP-184973 PP-185119 PP-187303 PP-185139 PP-187305 PP-185482 PP-185483 PP-185616 PP-185990 PP-186022 PP-186183 PP-186264 01/19/16 01/20/16 01/20/16 01/20/16 01/20/16 01/22/16 01/22/16 01/26/16 02/01/16 02/02/16 02/02/16 02/03/16 02/05/16 02/09/16 02/09/16 02/09/16 02/10/16 02/11/16 02/11/16 02/12/16 02/12/16 02/14/16 02/17/16 02/22/16 02/22/16 02/25/16 02/26/16 03/01/16 03/07/16 03/10/16 03/11/16 03/23/16 03/23/16 03/24/16 03/25/16 03/30/16 03/30/16 03/31/16 03/31/16 04/11/16 04/11/16 04/13/16 04/20/16 04/24/16 04/28/16 04/28/16 PHL-102 LB1-181 CAR-112 MER-217A WAY-502 UNA-155A PHL-102 SSL-193 LAW-000 S842-F214 SMB-~GRND UNA-001 WAY-511 AND-002 AND-003 SSS-212A MES-101A PHL-003 SMB-222 COL-~EXT WHS-000 S833-APTA MIT-320 LB1-228 LB1-228 EQN-112 S831-~EXT S852-~EXT SIX-001 FLX-~GRND LAW-240 AND-003 AND-024 LAW-240 PHL-101 FRL-~GRND FRL-~GRND FRL-000 FRL-000 HOL-013 FRL-~EXT MIT-320 MIT-311 HOL-013 FLX-~GRND REC-110 Repair/Replace Door Furniture, Assemble/Disass Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Repair Carpet Signs & Banners - Fabricat Repair Walls Repair Roof Support Event, Other Unive Hang/Remove Chalk Boards/B Furniture, Assemble/Disass Repair/Replace Other Elect Repair/Replace Other Elect Furniture, Assemble/Disass Attach/Remove Item on Wall Attach/Remove Item on Wall Attach/Remove Item on Door Signs & Banners - Fabricat Furniture, Assemble/Disass Building Repair General Attach/Remove Item on Wall Attach/Remove Item on Wall Furniture, Assemble/Disass Repair/Replace Hand Set Repair/Replace Door Building Repair General Attach/Remove Item on Wall Signs & Banners - Fabricat Repair/Replace Door Attach/Remove Item on Wall Attach/Remove Item on Wall Install New Locks/Handsets Attach/Remove Item on Wall Signs & Banners - Fabricat Signs & Banners - Fabricat New Construction New Construction Support Event, Commencemen Support Event, Commencemen Attach/Remove Item on Wall Hang/Remove Chalk Boards/B Support Event, Other Unive Signs & Banners - Fabricat New Construction Total Charged -203.97 -146.44 -36.62 -36.62 -36.62 -73.22 -402.72 -73.22 -256.27 -73.22 -1,098.32 -36.62 -146.44 -36.61 -18.31 -237.97 -36.62 -36.62 -36.62 -18.31 -73.22 -73.22 -36.62 -91.53 -494.24 -36.61 -1,574.26 -73.23 -18.31 -131.84 -915.28 -18.31 -18.31 -73.22 -73.22 -533.08 -1,922.06 705.83 -2,947.14 -1,885.45 -11,623.82 -73.22 -36.61 -2,471.18 -67.92 -109.84 7/12/2016 Page 6 of 6 Facilities Chargeable Work Orders Fiscal Year: 2016 SAP Cost Center: 7511003276-Carpentry Shop Work Order Requested Area/Room Task Description PP-186274 PP-186282 PP-186320 PP-186360 PP-186681 PP-186701 PP-186889 PP-186904 04/29/16 04/29/16 05/02/16 05/02/16 05/11/16 05/12/16 05/18/16 05/19/16 MIT-321 LIB-227 KIL-000 S842-I003 PHL-181 TYS-~ROOF MIT-321 EQN-~ROOF Attach/Remove Item on Wall Furniture, Assemble/Disass Repair/Replace Door Repair/Replace Door Building Repair General Repair Roof Attach/Remove Item on Wall Repair Roof SAPCC 7511003276 Total Charged -73.22 -18.31 -768.82 -181.54 -713.91 -787.13 -73.22 -292.88 Total -$74,863.65 ___________________________________________________________________________________________________ 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) ___________________________________________________________________________________________________
