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Invoice SeqSurge Invoice NumberDateTotalStatusSOW Allocation
19199October 1, 2017$2,915

Submitted 11/24/17

REQ58279


SOWAmountSpeedTypeProjectIdDescription
1001$2,915.005220100000
Waits & Delays 1


29335October 16, 2017$935

Submitted 11/24/17

REQ58279


SOWAmountSpeedTypeProjectIdDescription
1001$935.005220100000
Waits & Delays 1


39617November 16, 2017$412.50

Submitted 12/17/17

REQ58864


SOWAmountSpeedTypeProjectIdDescription
1001$412.505220100000
Waits & Delays 1


49773December 1, 2017$15,857.50

Submitted 12/17/17

REQ58865


SOWAmountSpeedTypeProjectIdDescription
1001$137.505220100000
Waits & Delays 1
1002$6,160.00152100000100071398Mobile Audition
1003$9,570.00143005000400058552AWS Research Service


59891December 16, 2017$25,410

Submitted 12/17/17

REQ58866


SOWAmountSpeedTypeProjectIdDescription
1003$25,410.00143005000400058552AWS Research Service


61067 | TimesheetDecember 31, 2017$19,607.50

Submitted 1/6/18

REQ59251


SOWAmountSpeedTypeProjectIdDescription
1004$7,700.00143005000400058552AWS Research Service
1005$2,997.501521000001
Shibbolized Elastic Beanstalk Deployments
1007$8,910.00152100000100071398Mobile Audition


71208 | TimesheetJanuary 16, 2018$24,805

Submitted 1/18/18

REQ59568


SOWAmountSpeedTypeProjectIdDescription
1004$9,790.00143005000400058552AWS Research Service
1005$1,375.001521000001
Shibbolized Elastic Beanstalk Deployments
1007$8,800.00152100000100071398Mobile Audition
1009$4,840.00143005000400058552AWS Research Service: Extension 1


81356 | TimesheetJanuary 31, 2018$44,522.50

Submitted 2/26/18

REQ60976


Note: allocation format change, because it doesn't look like nested tables are supported any longer in Confluence

SOW | Amount | SpeedType | ProjectId | Description

1005 | 852.50 | 1521000001 | [no project id] | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 10560.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 7700.00 | 1430050004| 00058552 | AWS Research Service

1009 | -1,540.00 | 1430050004 | 00058552 | AWS Research Service

1009 | 26950.00 |1430050004 | 00058552 | AWS Research Service

91511 | TimesheetFebruary 16, 2018$70,840

Submitted 3/9/18

REQ61377

SOW | Amount | SpeedType | ProjectId | Description

1005 | 2915.00 | 1521000001 | | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 9680.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 4400.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 37950.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 6545.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 5280.00 | 1430050004 | 00058552 | AWS Research Service

1014 | 4070.00 | 1430050004 | 00058552 | AWS Research Service

101668 | TimesheetFebruary 28, 2018$61,022.50

Submitted 3/10/18

REQ61381

SOW | Amount | SpeedType | ProjectId | Description

1005 | 165.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 10120.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 1760.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 33440.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 2585.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 6160.00 | 1430050004 | 00058552 | AWS Research Service

1013 | 1952.50 | 1430050004 | 00058552 | AWS Research Service

1014 | 4840.00 | 1430050004 | 00058552 | AWS Research Service

111816 | TimesheetMarch 16, 2018$75,652.50

Submitted 3/25/18

REQ61824

SOW | Amount | SpeedType | ProjectId | Description

1007 |1925.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 440.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 3520.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 1155.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 1320.00 | 1430050004 | 00058552 | AWS Research Service

1013 | 15785.00 | 1430050004 | 00058552 | AWS Research Service

1014 | 742.50 | 1430050004 | 00058552 | AWS Research Service

1016 | 4730.00 | 1521000001 | 00071398 | Mobile Audition

1018 | 8030.00 | 1430050004 | 00058552 | AWS Research Service

1019 | 825.00 | 1430050004 | 00058552 | AWS Research Service

1020 | 1870.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 35310.00 | 1430050004 | 00058552 | AWS Research Service

122016 | TimesheetMarch 31, 2018$83,902.50

Submitted 4/18/18

REQ62598

SOW | Amount | SpeedType | ProjectId | Description

1005 | 220.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments| |

1011 | 192.50 | 1430050004 | 00058552 | AWS Research Service

1014 | 1017.50 | 1430050004 | 00058552 | AWS Research Service

1016 | 797.50 | 1521000001 | 00071398 | Mobile Audition

1017 | 110.00 | 1521000000 | | Emory Patient Data API Gateway (change to Andrew's account)

1019 | 13282.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 9680.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 40480.00 | 1430050004 | 00058552 | AWS Research Service

1025 | 18122.50 | 1430050004 | 00058552 | AWS Research Service

132264 | TimesheetApril 16, 2018$75,872.50

Submitted 5/25/18

REQ63841

SOW | Amount | SpeedType | ProjectId | Description

1017 | 220.00 | 1521000000 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 2,557.50 | 1430050004 | 00058552 | AWS Research Service

1019 | 8,360.00 | 1430050004 | 00058552 | AWS Research Service

1020 | 8,855.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 330.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 30,525.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 9,762.50 | 1430050004 | 00058552 | AWS Research Service

1025 | 15,042.50 | 1430050004 | 00058552 | AWS Research Service

1027 | 220.00 | 1521000000 |  IT Coordination Position

142344 | TimesheetMay 1, 2018$102,217.50

Submitted 6/19/2018

REQ64618

SOW | Amount | SpeedType | ProjectId | Description

1017 | 11,165.00 | 7208200026 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 1,155.00 | 1430050004 | 00058552 | AWS Research Service

1019 | 3,052.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 9,680.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 38,720.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 18,617.50 | 1430050004 | 00058552 | AWS Research Service

1025 | 17,215.00 | 1430050004 | 00058552 | AWS Research Service

1027 | 2,612.50 | 1521000000 |  IT Coordination Position

152509 | TimesheetMay 16, 2018$120,175.00

Submitted 6/19/2018

REQ64619

SOW | Amount | SpeedType | ProjectId | Description

1005 | 825.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments

1017 | 17,050 | 7208200026 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 4,262.50 | 1430050004 | 00058552 | AWS Research Service

1019 | 8,002.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 10,010.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 38,610.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 22,165.00 | 1430050004 | 00058552 | AWS Research Service

1025 | 16,692.50 | 1430050004 | 00058552 | AWS Research Service

1027 | 2,557.50 | 1521000000 |  IT Coordination Position

 16 2655 | Timesheet June 1, 2018$117,260.00

Submitted 8/10/2018

REQ66366


SOWAmountSpeedTypeProjectIdDescription
10272,612.501521000000 
IT Coordination Position
1005330.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
101519,992.50143005000400058552 AWS Research Service: QA Automation
1018220.00143005000400058552 AWS Research Service
10198,800.00143005000400058552 AWS Research Service
102011,000.00143005000400058552 AWS Research Service
102216,830.007208200026
Patient Data API Gateway (CTSA Grant)
102338,967.50143005000400058552 AWS Research Service
102519,332.50143005000400058552 AWS Research Service
10281,375.001521000000 
Homeless Health Record Triage
1023 -2,200.001430050004
Account credit


 17 2835 | Timesheet June 16, 2018$111,320.00

Submitted 8/10/2018

REQ66369


SOWAmountSpeedTypeProjectIdDescription
10274,592.501521000000 
IT Coordination Position
100501521000001
Shibbolized Elastic Beanstalk & ECS Deployments
101511,770.00143005000400058552 AWS Research Service: QA Automation
10186,847.50143005000400058552 AWS Research Service
10195,252.50143005000400058552 AWS Research Service
102011,962.50143005000400058552 AWS Research Service
102219,057.507208200026
Patient Data API Gateway (CTSA Grang)
102329,150.00143005000400058552 AWS Research Service
102516,692.50143005000400058552 AWS Research Service
10282,970.001521000000
Homeless Health Record Triage
10303,025.00143005000400058552 AWS@Emory Use Case Documentation


 18 2999 | Timesheet July 1, 2018$97,735.00

Submitted 8/10/2018

REQ66372


SOWAmountSpeedTypeProjectIdDescription
10273,932.501521000000 
IT Coordination Position
1005440.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10186,627.50143005000400058552 AWS Research Service
10198,140.00143005000400058552 AWS Research Service
102010,230.00143005000400058552 AWS Research Service
102217,957.507208200026
Patient Data API Gatway (CTSA Grant)
102324,887.50143005000400058552 AWS Research Service
102514,410.00143005000400058552 AWS Research Service
10282,255.001521000000
Homeless Health Record Triage
10308,855.00143005000400058552AWS@Emory Use Case Documentation


 19 3173 | Timesheet July 16, 2018 $65,752.00

Submitted 8/11/2018

REQ66375


SOWAmountSpeedTypeProjectIdDescription
10273,877.501521000000 
IT Coordination Position
1005880.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10192,805.00143005000400058552 AWS Research Service
10207,755.00143005000400058552 AWS Research Service
102212,210.007208200026
Patient Data API Gateway (CTSA Grang)
102313,310.00143005000400058552 AWS Research Service
102515,950.00143005000400058552 AWS Research Service
1028*1,045.001521000000
Homeless Health Record Triage
1031*715.00

Brain Health App Technical Design
1032*330.001521000001
Mobile App Troubleshooting and Remediation
10307,920.00143005000400058552 AWS@Emory Use Case Documentation


 203336 | TimesheetJuly 31, 2018$72,600.00

Submitted 8/11/2018

REQ66376


SOWAmountSpeedTypeProjectIdDescription
10274,235.001521000000 
IT Coordination Position
10051,540.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10195,692.50143005000400058552 AWS Research Service
102010,285.00143005000400058552 AWS Research Service
102310,560.00143005000400058552 AWS Research Service
102522,137.50143005000400058552 AWS Research Service
1028*7,590.001521000000
Homeless Health Record Triage
1032*2,365.001521000001
Mobile App Troubleshooting and Remediation
1031*5,225.00

Brain Health App Technical Design
103010,560.00143005000400058552AWS@Emory Use Case Documentation


 21 3433 | TimesheetAugust 16, 2018$51,782.50

Submitted 11/2/2018

REQ69637


SOWAmountSpeedTypeProjectIdDescription
10273,437.501521000000 
IT Coordination Position
10051,265.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
102011,275.00143005000400058552 AWS Research Service
10239,900.00143005000400058552 AWS Research Service
102513,585.00143005000400058552 AWS Research Service
10312,640.00

1521000000*

Need journal entry to charge this to Brain Health


Brian Health App Technical Design
10309,680.00143005000400058552AWS@Emory Use Case Documentation


 22 3581 | TimesheetSeptember 1, 2018$57,007.50

Submitted 11/3/2018

REQ69639


SOWAmountSpeedTypeProjectIdDescription
10273,190.001521000000 
IT Coordination Position
10051,210.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
102011,687.50143005000400058552 AWS Research Service
102310,670.00143005000400058552 AWS Research Service
102520,680.00143005000400058552 AWS Research Service
10311,650.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health App Technical Design
10307,920.00143005000400058552AWS@Emory Use Case Documentation


 23 3683 | TimesheetSeptember 16, 2018$31,570.00

Submitted 11/4/2018

REQ69641


SOWAmountSpeedTypeProjectIdDescription
10272,530.001521000000 
IT Coordination Position
1005770.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10208,690.00143005000400058552 AWS Research Service
10237,920.00143005000400058552 AWS Research Service
10258,470.00143005000400058552 AWS Research Service
1031220.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
10302,970.00143005000400058552AWS@Emory Use Case Documentation


 24 3868 | TimesheetOctober 1, 2018$37,180.00

Submitted 11/4/2018

REQ69642


SOWAmountSpeedTypeProjectIdDescription
10272,585.001521000000 
IT Coordination Position
1005330.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10208,635.00143005000400058552 AWS Research Service
10238,800.00143005000400058552 AWS Research Service
102514,520.00143005000400058552 AWS Research Service
1031275.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032990.001521000001
Mobile App Troubleshooting and Remediation
10301,045.00143005000400058552AWS@Emory Use Case Documentation


 254055 | Timesheet  October 16, 2018$28,875.00Submitted 12/13/2018

REQ70892


SOWAmountSpeedTypeProjectIdDescription
1027$990.001521000000 
IT Coordination Position
1020$6,600.00143005000400058552 AWS Research Service - Network Ops Service
1023$8,800.00143005000400058552 AWS Research Service - Python Dev
1025$9,570.00143005000400058552 AWS Research Service - SRD, Java, etc.
1031$825.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$605.001521000001
Mobile App Troubleshooting and Remediation
1030$990.00143005000400058552AWS@Emory Use Case Documentation
1035$495.00

1521000000*

Need journal entry to attribute to CSD project


 Readux project


 264230 | Timesheet November 1, 2018$39,407.50

Submitted 12/13/2018

REQ70894


SOWAmountSpeedTypeProjectIdDescription
1027$2502.501521000000 
IT Coordination Position
1005$0.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
1020$10,697.50143005000400058552 AWS Research Service - Network Ops Service
1023$10,780.00143005000400058552 AWS Research Service - Python Dev
1025

$11,137.50


143005000400058552 AWS Research Service - SRD, Java, etc.
1031$385.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$55.001521000001
Mobile App Troubleshooting and Remediation
1030$770.00143005000400058552AWS@Emory Use Case Documentation
1035 $3,080.00

1521000000

Need journal entry to attribute to CSD project


 Readux project


 27 4362 | TimesheetNovember 16, 2018$36,410.00

Submitted 12/13/2018

REQ70898


SOWAmountSpeedTypeProjectIdDescription
1027$2,997.501521000000 
IT Coordination Position
1020$9,790.00143005000400058552 AWS Research Service - Network Ops Service
1023$9,680.00143005000400058552 AWS Research Service - Python Dev
1025

$10,890.00


143005000400058552 AWS Research Service - SRD, Java, etc.
1032$27.501521000001
Mobile App Troubleshooting and Remediation
1030$3,025.00143005000400058552AWS@Emory Use Case Documentation


 28 4463 | TimesheetDecember 1, 2018$38,170.00

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green


SOWAmountSpeedTypeProjectIdDescription
1027$2,557.501521000000
IT Coordination Position
1020$8,992.50143005000400058552 AWS Research Service
1023$7,920.00143005000400058552 AWS Research Service
1025

$9,680.00


143005000400058552 AWS Research Service
1031$0

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$01521000001
Mobile App Troubleshooting and Remediation
1030$9,020.00143005000400058552AWS@Emory Use Case Documentation


 29 4569 | TimesheetDec 16, 2018$40,507.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green


SOWAmountSpeedTypeProjectIdDescription
1027$3,080.001521000000
IT Coordination Position
1020$9,157.50143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025

$9,680.00

143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$9,790.00143005000400058552AWS@Emory Use Case Documentation


 30 4797 | TimesheetJanuary 1, 2019$42,982.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green


SOWAmountSpeedTypeProjectIdDescription
1027$2,722.501521000000
IT Coordination Position
1020$8,415.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$7,260.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$9,900.00143005000400058552AWS@Emory Use Case Documentation
1033$3,795.00143005000400058552Test Case Automation
1034$2,090.00143005000400058552Risk Assessment Data


 314972 | TimesheetJanuary 16, 2019$57,007.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green


SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Coordination Position
1020$9,075.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,590.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$8,580.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$8,910.00143005000400058552AWS@Emory Use Case Documentation
1033$9,790.00143005000400058552Test Case Automation
1034$9,460.00143005000400058552Risk Assessment Data


 32 5002 | Timesheet  Feb 1, 2019 $68,255.00

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka


SOWAmountSpeedTypeProjectIdDescription
1027$3,740.001521000000
IT Coordination Position
1020$14,905.00143005000400058552 AWS Research Service (Network Router Automation)
1023$10,560.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,945.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$6,490.00143005000400058552AWS@Emory Use Case Documentation
1033$11,055.00143005000400058552Test Case Automation
1034$10,560.00143005000400058552Risk Assessment Data


 33 5272 | Timesheet Feb 16, 2019 $58,877.50

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka


SOWAmountSpeedTypeProjectIdDescription
1027$3,657.501521000000
IT Coordination Position
1020$12,430.00143005000400058552 AWS Research Service (Network Router Automation)
1023$9,900.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,010.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$3,080.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,120.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data


 34 5441 | Timesheet Mar 1, 2019 $48,097.50

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka


SOWAmountSpeedTypeProjectIdDescription
1027$2,887.501521000000
IT Coordination Position
1020$5,445.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,920.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$7,920.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$7,755.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$8,250.00143005000400058552Test Case Automation
1034$7,920.00143005000400058552Risk Assessment Data


 35 5528 | Timesheet Mar 16, 2019 $57,970.00

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka


SOWAmountSpeedTypeProjectIdDescription
1027$3,465.001521000000
IT Coordination Position
1020$9,295.00143005000400058552 AWS Research Service (Network Router Automation)
1023$9,680.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$11,440.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$4,180.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,230.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data


 36 5752 | Timesheet Apr 1, 2019$54,890.00

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027$3,575.001521000000
IT Coordination Position
1020$8,855.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$11,330.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$4,235.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$9,295.00143005000400058552Test Case Automation
1034$8,800.00143005000400058552Risk Assessment Data


 37 5852 | Timesheet Apr 16, 2019$51,892.50

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027$3,657.501521000000
IT Coordination Position
1020$10,120.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,920.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,340.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$1,045.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,010.00143005000400058552Test Case Automation
1034$8,800.00143005000400058552Risk Assessment Data


 38 5972 | Timesheet May 1, 2019$54,257.50

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027$4,262.501521000000
IT Coordination Position
1020$10,065.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,340.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$0.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,230.00143005000400058552Test Case Automation
1034$10,560.00143005000400058552Risk Assessment Data


 39 6181 | Timesheet May 16, 2019$50,270.00

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027$3,822.501521000000
IT Coordination Position
1020$6,407.50143005000400058552 AWS Research Service (Network Router Automation)
1023$9,790.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,670.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$0.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$9,900.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data


 40 6356 | TimesheetJune 1, 2019$50,737.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027$3,437.501521000000
IT Coordination Position
102010,395.00143005000400058552 AWS Research Service (Network Router Automation)
10239,680.00 143005000400058552 AWS Research Service (Python DevOps Automation)
10255,830.00 143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,835.00143005000400058552Test Case Automation
103410,560.00143005000400058552Risk Assessment Data


 41 6538 | TimesheetJune 16, 2019$47,080.00

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,750.001521000000
IT Coordination Position
10208,965.00143005000400058552 AWS Research Service (Network Router Automation)
10238,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
10258,745.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,020.00143005000400058552Test Case Automation
10348,800.00143005000400058552Risk Assessment Data


 42 6683 | TimesheetJuly 1, 2019$40,122.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10273,135.001521000000
IT Coordination Position
10209,295.00143005000400058552 AWS Research Service (Network Router Automation)
10238,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
10259,790.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,102.50143005000400058552Test Case Automation


 43 6908 | TimesheetJuly 16, 2019$41,002.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,887.501521000000
IT Coordination Position
10207,975.00143005000400058552 AWS Research Service (Network Router Automation)
10238,360.00143005000400058552 AWS Research Service (Python DevOps Automation)
102511,770.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,010.00143005000400058552Test Case Automation


 44 7018 | TimesheetAugust 1, 2019  $42,845.00

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10273,685.001521000000
IT Coordination Position
10209,845.00143005000400058552 AWS Research Service (Network Router Automation)
102310,560.00143005000400058552 AWS Research Service (Python DevOps Automation)
10257,810.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,945.00143005000400058552Test Case Automation


457019

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
103636,300.00 1430050002 
CIMP Security Risk Detectors (Kevin HB)


467020

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
103788,000.00 1430050002
AWS CloudFormation & Python Development (Josh V)


 47 7239 | TimesheetAugust 16, 2019$29,892.50

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10273,547.501521000000
IT Coordination Position
10209,955.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
102511,330.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10335,060.00143005000400058552Test Case Automation
 10370*  1430050002

 AWS CloudFormation & Python Development

*($9,680.00 - $9,680.00 = $0)


 48 7449 | TimesheetSept 1, 2019 $30,800.00

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,997.501521000000
IT Coordination Position
10209,872.50143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10258,580.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,350.00143005000400058552Test Case Automation
 10370*  1430050002

 AWS CloudFormation & Python Development

*( $5,280.00 - $5,280.00 = $0)


 49 7503 | TimesheetSept 16, 2019 $27,555.00

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
100582.501521000001
DevOps support
10271,650.001521000000
IT Coordination Position
10203,492.50143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10258,140.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,130.00143005000400058552Test Case Automation
10370* 1430050002

 AWS CloudFormation & Python Development

*( $7,920.00 - $7,920.00 = $0)

10383,960.001521000000
Waits & Delays triage analysis
10391,100.001430050002
Security Risk Remediator


507690 | TimesheetOct 1, 2019$27,967.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10053,080.001521000001
DevOps support
10273,162.501521000000
IT Coordination Position
10201,595.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10259,460.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10332,750.00143005000400058552Test Case Automation
10370* 1430050002

 AWS CloudFormation & Python Development

*( $9,680.00 - $9,680.00 = $0)

10386,710.001521000000
Waits & Delays triage analysis
10391,210.001430050002
Security Risk Remediator


517849 | TimesheetOct 16, 2019$28,765.00

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10055,610.001521000001
DevOps support
10273,025.001521000000
IT Coordination Position
10204,565.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
102511,165.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10331,320.00143005000400058552Test Case Automation
10360* -?- -?-

CIMP analysis & implementation

*( $2,640.00 - $2,640.00 = $0 )

10370* 1430050002

 AWS CloudFormation & Python Development

*( $7,040.00 - $7,040.00 = $0 )

10383,080.001521000000
Waits & Delays triage analysis
1039$01430050002
Security Risk Remediator


 52 8047 | Timesheet Nov 1, 2019 $16,857.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10052,640.001521000001
DevOps support
10272,832.501521000000
IT Coordination Position
10201,320.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10257,040.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10332,915.00143005000400058552Test Case Automation
10360*-?- -?-

CIMP analysis & implementation

*( $13,832.50 - $13,832.50 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $10,560.00 - $10,560.00 = $0 )

1038110.001521000000
Waits & Delays triage analysis


 53 8235 | Timesheet Nov 16, 2019 $17,435.00

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10052,970.001521000001
DevOps support
10271,815.001521000000
IT Coordination Position
10206,215.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10252,915.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10360*-?- -?-

CIMP analysis & implementation

*( $7,947.50 - $7,947.50 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $9,680.00 - $9,680.00 = $0 )

10403,520.001521000000
Waits & Delays pipelines


 54 8368 | Timesheet Dec 2, 2019 $11,907.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
100501521000001
DevOps support
10273,547.501521000000
IT Coordination Position
1020275.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
1025110.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10360*-?- -?-

CIMP analysis & implementation

*( $8,415.00 - $8,415.00 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $7,040.00 - $7,040.00 = $0 )

103855.001521000000
Waits & Delays triage analysis
10403,960.005220100000
Waits & Delays pipelines
10413,960.005220100000
Waits & Delays modifications


 55 8551 | Timesheet Dec 16, 2019$18,397.50

Reviewed

1/13/2020

By: Steve Wheat, Tom Cervenka, Marc Nuar, Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
1005275.001521000001
DevOps support
1020110.00143005000400058552 AWS Research Service (Network Router Automation)
10274,400.00 1521000000
IT Coordination Position
10360*-?- -?-

CIMP analysis & implementation

*( $3,465.00 - $3,465.00 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $8,800.00 - $8,800.00 = $0 )

10404,070.005220100000

Waits & Delays pipelines

  • Requested adjustment from 1430050002 to 5220100000
10414,730.005220100000
Waits & Delays modifications
10434,812.501430050002
SRD Continuation


 56 8718 | Timesheet Jan 2, 2020$15,867.50

Reviewed

1/13/2020

By: Steve Wheat, Tom Cervenka, Marc Nuar, Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
1005550.001521000001
DevOps support
10200143005000400058552 AWS Research Service (Network Router Automation)
10272,997.501521000000
IT Coordination Position
10370*1430050002

 AWS CloudFormation & Python Development

*( $7,920.00 - $7,920.00 = $0 )

10407,480.001430050002

Waits & Delays pipelines

  • Requested adjustment from 1430050002 to 5220100000
10412,310.001430050002

Waits & Delays modifications

  • Requested adjustment from 1430050002 to 5220100000
  • Requested adjustment from 1430050002 to 1521000000
10432,530.001430050002
SRD Continuation 


578764 | TimesheetJan 13, 2020$20,240.00

Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17


SOWAmountSpeedTypeProjectIdDescription
1051$440.00140000000158552Changed to ST 1400000001
1039$440.001400000001
AWS@Emory SRD
1040$2,860.001521000000
Waits & Delays pipelines
1042$220.007365160059
COLLAB triage analysis
1043$16,280.001430050002
CIMP Security Risk Detector continued implementation


588883 | TimesheetJan 16, 2020$21,835.00

Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17


SOWAmountSpeedTypeProjectIdDescription
1027$3,877.501521000000
IT Coordination Position
1037$0.001430050002
AWS CloudFormation & Python Development *( $4,400 - $4,400 = $0 )
1040$9,075.001521000000
Waits & Delays pipelines
1042$385.007365160059
COLLAB triage analysis
1043$3,162.501430050002
CIMP Security Risk Detector continued implementation
1045$110.001400000001
AWS@Emory Migration Phase 2
1046$2,640.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$2,585.001400000001
AWS@Emory deployments and testing


599057 | TimesheetFeb 1, 2020$34,650.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17


SOWAmountSpeedTypeProjectIdDescription
1027$4,702.501521000000
IT Coordination Position
1040$7,755.001521000000
Waits & Delays pipelines
1042$4,730.007365160059
COLLAB triage analysis
1045$165.001400000001
AWS@Emory Migration Phase 2
1046$10,560.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$550.001400000001
AWS@Emory deployments and testing
1050$4,510.001400000001
AWS@Emory - SRD provisioning and other discrete components
1051$1,677.501400000001
AWS@Emory - Networking automation


609168 | TimesheetFeb 16, 2020$25,110.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17


SOWAmountSpeedTypeProjectIdDescription
1051$660.001400000001
Changed to ST 1400000001
1027$10,587.501521000000
IT Coordination Position
1042$2,145.007365160059
COLLAB triage analysis
1044$55.001430050002
AWS at Emory Migration Phase 1
1045$165.001400000001
AWS at Emory Migration Phase 2
1046$5,280.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$3,960.001400000001
AWS@Emory Deployments and Testing
1050$6,407.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1053$3,850.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1040($8,000.00)1521000000
Credit for Alex Sharma's time


619309 | TimesheetMar 1, 2020$29,040.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17


SOWAmountSpeedTypeProjectIdDescription
1005$110.001521000000
Shibbolized AWS Elastic Beanstalk Deployments
1027$4,730.001521000000
IT Architecture Program Coordination
1043$110.001430050002
CIMP Security Risk Detector continued implementation
1044$110.001400000001
AWS at Emory Migration Phase 1
1045$220.001400000001
AWS at Emory Migration Phase 2
1046$3,630.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$5,170.001400000001
AWS@Emory Deployments and Testing
1050$8,800.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$880.001400000001
AWS@Emory Phase 2 - Networking automation
1053$5,280.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements


62



 This invoice intentionally omitted. The associated invoice was reissued. See below.
63 



 This invoice intentionally omitted. The associated invoice was reissued. See below. 
649451 | TimesheetMar 16, 2020$35,062.50Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/04/27
  • This invoice (originally Seq. 62) was re-issued on 4/21 with requested ¿adjustments. All attachments and data here reflects the revised invoice.
SOWAmountSpeedTypeProjectIdDescription
1005$110.001521000001
Shibbolized AWS Elastic Beanstalk Deployments
1027$3,630.001521000000
IT Architecture Program Coordination
1044$1,650.001400000001
AWS at Emory Migration Phase 1
1045$275.001400000001
AWS at Emory Migration Phase 2
1046$110.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$110.001400000001

AWS@Emory Deployments and Testing

  • Note: This SOW was closed out with Phase 1. Some timesheet items were improperly attributed to this SOW and moved to SOW 1054.
1050$4,510.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$8,442.501400000001
AWS@Emory Phase 2 - Networking automation
1052$4,290.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$5,005.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$6,930.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests
  • Note: Work for Paul Peterson to fix broken Phase 1 pipelines and tests, also CFN administration tool work


659602 | TimesheetApr 1, 2020 $44,000.00Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/04/27
  • This invoice (originally Seq. 63) was re-issued on 4/21 with requested ¿adjustments. All attachments and data here reflects the revised invoice.
SOWAmountSpeedTypeProjectIdDescription
1027$3,740.001521000000
IT Architecture Program Coordination
1043$1,595.001430050002
CIMP Security Risk Detector continued implementation
1044$2,750.001400000001
AWS at Emory Migration Phase 1
1049$110.001400000001
AWS@Emory Deployments and Testing
1050$5,665.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$13,255.001400000001
AWS@Emory Phase 2 - Networking automation
1052$9,570.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$7,315.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements


669707 | TimesheetApr 16, 2020$43,807.50Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/05/04


SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Architecture Program Coordination
1050$11,220.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$7,315.001400000001
AWS@Emory Phase 2 - Networking automation
1052$8,415.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$7,095.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$6,160.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests


67 9815 | TimesheetMay 1, 2020 $47,795.00 Reviewed 2020/05/26
By Steve W, Tod J, Tom, C, Marc N


SOWAmountSpeedTypeProjectIdDescription
1027$3,822.501521000000
IT Architecture Program Coordination
1044$1,210.001400000001
AWS at Emory Migration Phase 1
1049$7,150.001400000001
AWS@Emory Deployments and Testing
1050$9,790.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$4,345.001400000001
AWS@Emory Phase 2 - Networking automation
1052$7,315.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$5,582.501400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$8,580.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests


689952 | Timesheet May 16, 2020 $31,075.00Reviewed 2020/05/26
By Steve W, Tod J, Tom, C, Marc N


SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Architecture Program Coordination
1045$935.001400000001
AWS at Emory Migration Phase 2
1049$1,237.501400000001
AWS@Emory Deployments and Testing
1050$13,805.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$3,905.001400000001
AWS@Emory Phase 2 - Networking automation
1052$4,345.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$3,245.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements


6910129 | Timesheet June 1, 2020 $26,042.50 Reviewed 2020/06/09
By Steve W, Tod J, Marc N


SOWAmountSpeedTypeProjectIdDescription
1005$715.001521000001
Shibbolized AWS Elastic Beanstalk Deployments / DevOps
1027$3,025.001521000000
IT Architecture Program Coordination
1045$3,080.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
1049$2,392.501400000001
AWS@Emory Deployments and Testing
1050$11,990.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$550.001400000001
AWS@Emory Phase 2 - Networking automation
1052$110.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$4,180.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements


7010216 | TimesheetJune 16, 2020$22,027.50

Reviewed 2020/07/13
By Steve W, Tod J, Marc N, Tom C

*A credit will be issued for Rafael's time which needs to be moved to RHEDcloud


SOWAmountSpeedTypeProjectIdDescription
10272,337.501521000000
IT Architecture Program Coordination
10444,510.001400000001

DataDog monitoring

1045825.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
1049385.001400000001
AWS@Emory Deployments and Testing
10509,240.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
10521,760.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
10532,530.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1055440.001400000001
SRD Service Check Frequency Back-off
  • 4 hours were removed from this invoice and included in Credit Memo #10362 below. The attached timesheet reflects the adjusted hours.
7110357 | TImesheetJuly 1, 2020$10,175.00

Reviewed 2020/07/13
By Steve W, Tod J, Marc N, Tom C

*A credit will be issued for Rafael's time which needs to be moved to RHEDcloud


SOWAmountSpeedTypeProjectIdDescription
10272,007.501521000000
IT Architecture Program Coordination
10452,090.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
104955.001400000001
AWS@Emory Deployments and Testing
1051632.501400000001
AWS@Emory Phase 2 - Networking automation
10555,390.001400000001
SRD Service Check Frequency Back-off
  • 19 hours were removed from this invoice and included in Credit Memo #10362 below. The attached timesheet reflects the adjusted hours.
7210362July 14, 2020(-$2,530.00)
  • This credit memo reflects the 23 hours accidentally billed to Emory (rather than RHEDcloud) for Rafael Sanchez' datadog documentation work during the month of June.
7310446 | TimesheetJuly 16, 2020$5,472.50Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10273,162.501521000000
IT Architecture Program Coordination
1051385.001400000001
Phase 2 - Networking automation
10551,265.001400000001
SRD Service Check Frequency Back-off
1056660.00?
Document DB Service Controls and Test for Ortho Workflow


7410592 | TimesheetAugust 1, 2020$17,957.50Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,722.501521000000
IT Architecture Program Coordination
1051742.501400000001
Phase 2 - Networking automation
10552,805.001400000001
SRD Service Check Frequency Back-off
105611,687.50?
Document DB Service Controls and Test for Ortho Workflow


7510659 | TimesheetAugust 16, 2020$2,915.00Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,365.001521000000
IT Architecture Program Coordination
1055110.001400000001
SRD Service Check Frequency Back-off
1056440.00?
Document DB Service Controls and Test for Ortho Workflow


7610834 | TimesheetSept 1, 2020$4,097.50Reviewed 10/8/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,997.501521000000
IT Architecture Program Coordination
10551100.001400000001
SRD Service Check Frequency Back-off


7710926 | TimesheetSept 16, 2020$2,915.00Reviewed 10/8/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,777.501521000000
IT Architecture Program Coordination
1057137.50Burwood
University of WI RHEDcloud Launch Engagement


7811035 | TimesheetOct 1, 2020$9,652.50Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10272,172.501521000000
IT Architecture Program Coordination
10587,480.001525300000
AWS at Emory Security Remediation


7911164 | TimesheetOct 16, 2020$10,972.50Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,622.501521000000
IT Architecture Program Coordination
10589,350.001525300000
AWS at Emory Security Remediation


8011275 | TimesheetNov 1, 2020$11,770.00Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,650.001521000000
IT Architecture Program Coordination
10588,250.001525300000
AWS at Emory Security Remediation
11,870.001521000000
Kevin Hale Boyes extended work


8111403 | TimesheetNov 16, 2020$11,467.50Reviewed 12/10/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,787.501521000000
IT Architecture Program Coordination
19,680.001521000000
Kevin Hale Boyes extended work


8211508 | TimesheetDec 1, 2020$12,925.00Reviewed 12/10/20
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,265.001521000000
IT Architecture Program Coordination
111,660.001521000000
Kevin Hale Boyes extended work


8311635 | TimesheetDec 16, 2020$12,540.00Reviewed 1/12/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,540.001521000000
IT Architecture Program Coordination
111,000.001521000000
Kevin Hale Boyes extended work


8411793 | TimesheetJan 1, 2021$8,910.00Reviewed 1/12/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
1027990.001521000000
IT Architecture Program Coordination
17,920.001521000000
Kevin Hale Boyes extended work


8511845 | TimesheetJan 16, 2021$11,137.50Reviewed 2/9/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,897.501521000000
IT Architecture Program Coordination
19,240.001521300000
Kevin Hale Boyes extended work


8611984 | TimesheetFeb 1, 2021$10,642.50Reviewed 2/9/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,662.501521000000
IT Architecture Program Coordination
19,020.001521300000
Kevin Hale Boyes extended work


8712118 | TImesheetFeb 16, 2021$11,715.00Reviewed 3/11/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,925.001521000000
IT Architecture Program Coordination
19,790.001521300000
Kevin Hale Boyes extended work


8812236 | TimesheetMar 1, 2021$9,900.00Reviewed 3/11/21
Tod Jackson, Tom Cervenka, Marc Nuar


SOWAmountSpeedTypeProjectIdDescription
10271,430.001521000000
IT Architecture Program Coordination
18,470.001521300000
Kevin Hale Boyes extended work


8912325 | TimesheetMar 16, 2021$12,017.50Reviewed 4/23/31 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10272,117.501521000000
IT Architecture Program Coordination
19,900.001521300000
Kevin Hale Boyes extended work


9012472 | TimesheetApr 1, 2021$13,172.50Reviewed 4/23/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10272,172.501521000000
IT Architecture Program Coordination
111,000.001521300000
Kevin Hale Boyes extended work


9112554 | TimesheetApr 16, 2021$11,687.50Reviewed 5/11/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10272,117.501521000000
IT Architecture Program Coordination
1880.001521300000
Kevin Hale Boyes extended work
28,690.001521300000
Kevin Hale Boyes extended work 2


9212679 | TimesheetMay 1, 2021$10,120.00Reviewed 5/11/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10272,090.001521000000
IT Architecture Program Coordination
28,030.001521300000
Kevin Hale Boyes extended work 2


9312765 | TimesheetMay 16, 2021$6,105.00Reviewed 6/8/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10271,925.001521000000
IT Architecture Program Coordination
24,180.001521300000
Kevin Hale Boyes extended work 2


9412880 | TimesheetJune 1, 2021$12,320Reviewed 6/8/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10271,980.001521000000
IT Architecture Program Coordination
210,340.001521300000
Kevin Hale Boyes extended work 2


9512988 | TimesheetJune 16, 2021$12,072.50Reviewed 7/19/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10271,842.501521000000
IT Architecture Program Coordination
210,230.001521300000
Kevin Hale Boyes extended work 2


9613086 | TimesheetJuly 1, 2021$11,385.00Reviewed 7/19/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
10271,485.001521000000
IT Architecture Program Coordination
29,900.001521300000
Kevin Hale Boyes extended work 2


9713169 | TimesheetJuly 16, 2021$907.50Reviewed 8/5/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
1027907.501521000000
IT Architecture Program Coordination


9813288 | TimesheetAugust 1, 2021$742.50Reviewed 8/5/21 Tod Jackson


SOWAmountSpeedTypeProjectIdDescription
1027742.501521000000
IT Architecture Program Coordination


9913378 | TimesheetAugust 16, 2021$1,210.00


SOWAmountSpeedTypeProjectIdDescription
10271210.001521000000
IT Architecture Program Coordination


10013499 | TimesheetSept 1, 2021$1,897.50


SOWAmountSpeedTypeProjectIdDescription
10271897.501521000000
IT Architecture Program Coordination


Grand Total

Grand Total:
$3,264,719.50

Through
May 1 2020



...