7/12/2016
Page 1 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7522023270-Dining Maintenance
Work Order
Requested
Area/Room
Task Description
PP-174898
PP-175704
PP-175705
PP-175964
PP-175982
PP-176566
PP-176716
PP-176800
PP-176963
PP-177114
PP-177406
PP-177548
PP-177625
PP-177690
PP-177731
PP-177908
PP-178001
PP-178278
PP-178407
PP-178571
PP-178566
PP-178791
PP-178855
PP-178871
PP-178893
PP-178974
PP-179018
PP-179003
PP-179071
PP-179141
PP-179156
PP-179158
PP-179228
PP-179256
PP-179355
PP-179409
PP-179550
PP-179556
PP-179693
PP-179820
PP-179905
PP-179910
PP-180037
PP-180055
PP-180114
PP-180124
06/06/15
07/07/15
07/07/15
07/15/15
07/15/15
08/05/15
08/12/15
08/13/15
08/17/15
08/20/15
08/26/15
08/31/15
08/31/15
09/01/15
09/02/15
09/07/15
09/09/15
09/15/15
09/18/15
09/23/15
09/24/15
09/29/15
10/01/15
10/01/15
10/01/15
10/04/15
10/05/15
10/06/15
10/07/15
10/08/15
10/08/15
10/08/15
10/09/15
10/12/15
10/14/15
10/15/15
10/18/15
10/19/15
10/21/15
10/24/15
10/27/15
10/27/15
10/29/15
10/29/15
10/30/15
10/30/15
LAW-110
LAW-105
LAW-~GRND
LAW-104
LAW-102
LAW-136
LAW-140
LAW-000
LAW-110
SYK-235
LAW-105
SYK-106
SRC-001
LAW-132
LAW-115
LAW-105
LAW-110
LAW-117
LAW-102
LAW-102
LAW-102
LAW-102
SYK-103
LAW-105
SYK-114
SYK-106
LAW-000
SYK-106
SYK-103
S839-002
SYK-106
SYK-103
SYK-106
SYK-103A
S839-000
SYK-106
SYK-106
LAW-102
SYK-106
SYK-103
SYK-103
SYK-103
SYK-106
SYK-103A
SYK-106
LAW-102
Paint a Wall, Ceiling or T
Install New Electrical Ser
Electrical, General
HVAC System, General
HVAC System, General
Repair/Replace Lock
Electrical, General
Repair/Replace Ceiling
Repair Roof
Cut New Keys
Repair/Replace Wiring
Repair/Replace Sink/Faucet
Service AC/Heat Pump Unit
Cut New Keys
Too Hot/Too Cold, Building
Service Refrigeration Unit
Electrical, General
Piping & Valves, General
Repair/Replace Lock
Change Core & Provide New
Install New Electrical Ser
Repair/Replace Door
Replace Lightbulbs/Fluores
Service AC/Heat Pump Unit
Plumbing Fixtures - Genera
Repair/Replace Kitchen Equ
Supplies Delivery
Repair/Replace Kitchen Equ
Replace Lightbulbs/Fluores
Repair/Replace Kitchen Equ
Repair/Replace Fume Hood
Repair Cabinets/Furniture
Replace Lightbulbs/Fluores
Building Repair General
Building Repair General
Repair Cabinets/Furniture
Repair/Replace Kitchen Equ
Repair/Replace Lock
Repair/Replace Kitchen Equ
Repair Cabinets/Furniture
Replace Lightbulbs/Fluores
Replace Lightbulbs/Fluores
Plumbing Fixtures - Genera
Building Repair General
Repair/Replace Door
Repair/Replace Kitchen Equ
Total Charged
1,263.04
1,414.01
513.24
109.84
18.31
36.61
937.29
73.22
549.16
18.31
146.44
73.22
18.31
91.22
9.15
201.36
118.04
36.61
73.22
443.66
454.28
18.31
18.31
219.66
109.83
73.22
36.61
36.61
18.31
36.61
54.92
36.61
73.22
109.83
73.22
36.61
73.22
146.44
73.22
36.61
18.31
18.31
54.92
73.22
36.61
36.61
7/12/2016
Page 2 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7522023270-Dining Maintenance
Work Order
Requested
Area/Room
Task Description
PP-180138
PP-180145
PP-180268
PP-180302
PP-180344
PP-180382
PP-180482
PP-180852
PP-180853
PP-181015
PP-181017
PP-181056
PP-181089
PP-181210
PP-181283
PP-181284
PP-181274
PP-181275
PP-181509
PP-181548
PP-181557
PP-181586
PP-181643
PP-181796
PP-181893
PP-182086
PP-182305
PP-182306
PP-182771
PP-182772
PP-183182
PP-183269
PP-183450
PP-183370
PP-183372
PP-183447
PP-183597
PP-183660
PP-183704
PP-183705
PP-183834
PP-183843
PP-184047
PP-184097
PP-184122
PP-184316
11/01/15
11/02/15
11/04/15
11/05/15
11/06/15
11/07/15
11/09/15
11/18/15
11/18/15
11/21/15
11/21/15
11/23/15
11/24/15
11/29/15
11/30/15
11/30/15
12/01/15
12/01/15
12/07/15
12/07/15
12/08/15
12/09/15
12/10/15
12/16/15
12/18/15
01/07/16
01/13/16
01/13/16
01/26/16
01/26/16
02/04/16
02/05/16
02/08/16
02/10/16
02/10/16
02/12/16
02/16/16
02/17/16
02/18/16
02/18/16
02/20/16
02/21/16
02/26/16
02/29/16
02/29/16
03/04/16
SYK-106
SRC-001
SYK-103A
LAW-100A
SYK-103A
LAW-116
LAW-116
SYK-106
SYK-106
LAW-000
SYK-000
LAW-102
SYK-106
SYK-106
SYK-106
SYK-112
SYK-103A
LB1-131
LAW-102
LAW-120
SYK-103
LAW-105
LAW-133A
DBS-1S1
LAW-102
LAW-115
LAW-102
LAW-105
S839-005
LAW-104
SYK-103
SYK-000
SYK-105
SYK-106
SYK-106
LAW-000
LAW-120
LAW-139
LAW-115
LAW-142
LAW-000
SRC-001
LAW-100B
SYK-106
LAW-126
LAW-116
Repair/Replace Lock
Building Repair General
Electrical, General
Electrical, General
Building Repair General
Repair/Replace Kitchen Equ
Repair/Replace Kitchen Equ
Domestic Hot Water
Repair/Replace Sink / Fauc
Check Heaters/Check Radiat
Check Heaters/Check Radiat
Keys & Locks, General
Repair/Replace Sink / Fauc
Replace Lightbulbs/Fluores
Building Inspection
Check/Service Filter Syste
Electrical, General
Electrical, General
Repair/Replace Hand Set
Electrical, General
Provide Access to Room
Electrical, General
Cut New Keys
Electrical, General
Repair/Replace Kitchen Equ
Electrical, General
Electrical, General
Electrical, General
Unclog Plumbing Fixture( t
Unclog Plumbing Fixture( t
Building Repair General
Repair/Replace Kitchen Equ
Change Core & Provide New
Paint Interior, General
Repair Walls
Cut New Keys
Repair/Replace Kitchen Equ
Paint Interior, General
Building Repair General
Building Repair General
Unclog Plumbing Fixture( t
Repair/Replace Lock
Change Core & Provide New
Piping & Valves, General
Paint a Wall, Ceiling or T
Repair/Replace Kitchen Equ
Total Charged
73.22
36.62
36.61
73.22
201.36
36.61
128.14
54.92
54.92
18.31
9.15
73.22
109.83
36.61
36.61
73.22
191.39
1,201.74
304.22
73.22
73.22
144.88
39.61
122.70
18.31
310.86
125.84
231.66
18.31
18.31
18.31
109.83
722.31
89.86
384.41
56.61
36.61
610.92
18.31
18.31
36.61
73.22
216.44
54.92
443.89
549.16
7/12/2016
Page 3 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7522023270-Dining Maintenance
Work Order
Requested
Area/Room
Task Description
PP-184784
PP-184784
PP-185149
PP-185563
PP-185967
PP-186179
PP-186612
PP-186403
WW-1995
03/19/16
03/19/16
03/31/16
04/12/16
04/21/16
04/28/16
05/02/16
05/03/16
01/20/16
LAW-116
LAW-116
LAW-100
LAW-000
HSC-322CA
SRC-002
LAW-125
LAW-100A
LB1-131
Repair/Replace Kitchen Equ
Repair/Replace Kitchen Equ
Too Hot/Too Cold, Room
Cut New Keys
Too Hot/Too Cold, Room
Cut New Keys
Service Boiler
Too Hot/Too Cold, Room
Construction Inspection, G
SAPCC 7522023270
Total Charged
-109.83
109.83
164.76
77.22
109.84
78.02
146.44
554.49
148.40
Total
$16,763.62
___________________________________________________________________________________________________
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)
___________________________________________________________________________________________________