Report for 0-0 to 10-2023
Job Ledger
University of Otago
Property Services
Jobnum:
63571/3
(p)
URGENT GRAFFITI - OBS Level 2 protestors graffiti removal. South East corner 
rooms.
ReqNum: E243964
Opened: 2/08/2023 8:38:11 
Account
Dissection
Percentage
EstNo:
am
GL10ZCD55
7841
100%
Client:
PROPSERV
Property Services
Estimate:
$500.00
E
BldCode: F614
Otago Business School
Actual:
$1,616.53
Budget Manager:
Percent:
323.31%
Coordinator:
Category:
M-MRB ()
Lab (int)
Mat
Lab (ext)
Con
Oth
Period: 2023 -  08
Bfwd:
0.00
0.00
0.00
0.00
0.00
0.00
04 Painters
16/08/2023 e243964
OU27925: 501683849: 1303600 - Dulux 
2023
8
125.53
New Zealand
17/08/2023 e243964
: stock: j73626 - J214899
2023
8
15.00
1/08/2023 E243964
: 
2023
8
102.00
1/08/2023 E243964
: 
 
2023
8
136.00
1/08/2023 E243964
: 
2023
8
102.00
9/08/2023 E243964
: 
2023
8
17.00
15/08/2023 E243964
: 
2023
8
34.00
15/08/2023 e243964
: 
2023
8
34.00
16/08/2023 E243964
: 
2023
8
102.00
16/08/2023 e243964
:
2023
8
544.00
1,071.00
140.53
0.00
0.00
0.00
1,211.53
55 Trade Services Admin
1/08/2023 E243964
: 
2023
8
270.00
2/08/2023 E243964
: 
2023
8
135.00
405.00
0.00
0.00
0.00
0.00
405.00
Period: 2023 -  08:
1,476.00
140.53
0.00
0.00
0.00
1,616.53
Job Totals Cfwd:
1,476.00
140.53
0.00
0.00
0.00
1,616.53
Stock Pending On Job
Ref Num
Ref Date
Dock Ref
Other Ref
Job Num
Trd Code
Req Num
Ordnum
Printed: 18/10/2023 4:34:36 pm
PS
Page: 1 of 1

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