Facilities Chargeable Work Orders Fiscal Year: 2015
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4/17/2020 Page 1 of 3 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7517027005-Conference Services - Revenue Work Order Requested Area/Room Task Description PP-157909 PP-157910 PP-164355 SS-33723 SS-33789 SS-33792 SS-33793 SS-33795 SS-33796 SS-33815 SS-33824 SS-33806 SS-33804 SS-34139 SS-34106 SS-33803 SS-33705 SS-36643 SS-36683 SS-36727 SS-36731 SS-36233 SS-37050 SS-36586 SS-37199 SS-37200 SS-36397 SS-36398 SS-36399 SS-36400 SS-37392 SS-36396 SS-37390 SS-37272 SS-37008 SS-36231 SS-36232 SS-36988 SS-36989 SS-36993 SS-36991 SS-36990 SS-36992 SS-37936 SS-37561 SS-37562 01/15/14 01/15/14 08/07/14 01/06/14 01/15/14 01/15/14 01/15/14 01/15/14 01/15/14 01/15/14 01/15/14 07/20/14 07/22/14 07/24/14 07/29/14 07/30/14 08/02/14 09/04/14 09/04/14 09/10/14 09/10/14 09/13/14 10/01/14 10/19/14 10/20/14 10/20/14 10/24/14 10/25/14 10/25/14 10/26/14 10/28/14 11/03/14 11/03/14 11/08/14 11/09/14 11/16/14 11/16/14 12/12/14 12/13/14 12/14/14 12/18/14 12/20/14 12/21/14 12/22/14 01/29/15 01/30/15 FRL-000 FRL-000 HOL-~ALL MNH-168 ~FLD-315 ~FLD-319 ~FLD-315 ~FLD-319 ~FLD-319 SMB-000 SMB-000 MNH-168 PHL-114 PHL-114 FRL-000 FRL-~ALL MNH-~ALL PAC-186E PAC-195 LAW-200 HOL-000 PAC-140 MNH-~ALL SMB-~ALL UNA-155 PAC-140 PHL-114 PHL-114 PHL-114 PHL-114 HOL-000 PAC-140 PAC-983 UNA-155 PHL-114 HOL-~ALL HOL-~ALL PHL-114 PHL-114 PHL-114 PHL-114 PHL-114 PHL-114 PHL-~GRND PAC-140 PAC-140 Support Event, Other Unive Support Event, Other Unive Support Event, Conference Support Event, Conference Provide Trash Cans Provide Trash Cans Event Support Field Lining Field Lining Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Provide Trash Cans Support Event, Conference Conference Services Event Conference Services Event Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Conference Services Event Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Event Support Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Provide Trash Cans Support Event, Conference Support Event, Conference Total Charged 3.66 256.27 366.10 113.85 58.12 21.53 615.90 72.63 840.58 139.02 233.34 97.62 292.87 73.22 102.76 854.15 179.83 21.00 86.68 68.68 68.68 205.52 91.56 333.97 80.68 104.68 205.52 102.76 205.52 154.14 576.12 102.76 12.85 77.07 205.52 500.96 462.42 205.52 385.35 205.52 102.76 385.35 205.52 4.36 102.76 154.14 4/17/2020 Page 2 of 3 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7517027005-Conference Services - Revenue Work Order Requested Area/Room Task Description SS-37563 SS-37564 SS-38075 SS-38111 SS-37565 SS-37589 SS-38527 SS-38528 SS-38563 SS-38566 SS-37011 SS-38388 SS-38390 SS-38391 SS-37048 SS-37049 SS-38389 SS-38516 SS-37056 SS-37566 SS-38515 SS-38944 SS-38951 SS-38733 SS-38869 SS-38870 SS-37653 SS-37654 SS-38874 SS-37655 SS-39113 SS-39455 SS-39530 SS-39531 SS-39534 SS-39556 SS-38738 SS-39123 SS-37009 SS-38737 SS-39124 SS-38975 SS-38976 SS-38655 SS-38734 SS-39368 01/31/15 02/01/15 02/04/15 02/04/15 02/07/15 02/07/15 02/19/15 02/19/15 02/25/15 02/25/15 03/08/15 03/11/15 03/11/15 03/11/15 03/12/15 03/12/15 03/12/15 03/13/15 03/14/15 03/14/15 03/14/15 03/25/15 03/30/15 04/03/15 04/18/15 04/18/15 05/01/15 05/02/15 05/02/15 05/03/15 05/03/15 05/04/15 05/06/15 05/06/15 05/07/15 05/11/15 05/16/15 05/16/15 05/17/15 05/17/15 05/17/15 05/20/15 05/20/15 05/21/15 05/23/15 05/24/15 PAC-140 PAC-140 PHL-114 PHL-114 SMB-303 SYK-117 MER-113 SMB-000 MER-000 SMB-000 PHL-114 EHG-000 EOB-~ALL PAC-~ALL MNH-~ALL MNH-~ALL SYK-103 MER-113 PHL-114 SMB-000 MER-113 MNH-168 MNH-~ALL PHL-114 MNH-168 MNH-168 PHL-114 PHL-114 PHL-114 PHL-114 PHL-114 SSN-190 HSC-GYM HSC-GYM PHL-201 SSN-190 EOB-002 SYK-~ALL PHL-114 EOB-002 SYK-~ALL HSC-GYM HSC-GYM EOB-002 SYK-000 SYK-000 Support Event, Conference Support Event, Conference Support Event, Conference Custodial Support - EG Support Event, Conference Support Event, Conference Conference Services Event Support Event, Conference Support Event, Conference Conference Services Event Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Conference Services Event Support Event, Other Unive Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Conference Services Event Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Total Charged 205.52 102.76 308.28 12.85 256.90 154.14 68.68 94.68 91.56 101.68 218.37 231.21 513.80 513.80 192.68 12.85 231.21 6.42 102.76 89.92 102.76 91.68 274.71 411.04 12.85 102.76 205.52 205.52 205.52 102.76 77.07 308.28 91.56 228.92 85.85 50.34 179.83 154.14 205.52 77.07 154.14 77.07 12.85 77.07 205.52 205.52 4/17/2020 Page 3 of 3 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7517027005-Conference Services - Revenue Work Order Requested Area/Room Task Description SS-37657 SS-39457 SS-39788 SS-37658 SS-37659 SS-38867 SS-37660 SS-39858 SS-39874 SS-38868 SS-38633 SS-38634 SS-40142 05/26/15 05/28/15 05/28/15 05/29/15 05/30/15 05/30/15 05/31/15 06/08/15 06/08/15 06/13/15 06/19/15 06/20/15 06/25/15 PHL-114 SYK-117 BRN-031 PHL-114 PHL-114 PAC-140 PHL-114 BRN-010 PHL-~GRND PHL-114 SMB-100 SMB-000 ~FLD-319 Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Support Event, Conference Provide Trash Cans Support Event, Conference Support Event, Conference Support Event, Conference Provide Trash Cans SAPCC 7517027005 Total Charged 308.28 77.07 128.02 205.52 462.42 231.21 411.04 105.35 4.36 359.66 102.76 102.76 4.36 Total $19,658.57 ___________________________________________________________________________________________________ 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) ___________________________________________________________________________________________________
