Iowa State University
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: RM 2128 - EVALUATE AND REPAIR WATER LEAK IN WALL
Building: COOVER HALL
Requester: RENTSCHLER, STEVEN M


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W954636 REMOVE ASBESTOS 112-11-20
(BUILDING REPAIRS) 		$2,167.78   $2,167.78 30.5
W957184 PARKING FEES FOR CONTRACTOR 112-11-20
(BUILDING REPAIRS) 		$21.40   $21.40 0
W957181 T&M CONTRACTOR TO PAINT ROOM 112-11-20
(BUILDING REPAIRS) 		$764.46   $764.46 0
W954577 CHECKING ON ASBESTOS 112-11-20
(BUILDING REPAIRS) 		$2,977.10   $2,977.10 44.3
W954975 INTRAMURAL TO EH&S TO CHECK FOR MOISTURE WITHIN WALLS 112-11-20
(BUILDING REPAIRS) 		$1,980.57   $1,980.57 0
W957094 HIRE CONTRACTOR TO INSTALL CARPET TILE 112-11-20
(BUILDING REPAIRS) 		$1,465.90   $1,465.90 0
Totals: $9,377.21 $0.00 $9,377.21 74.8

Questions? Contact FP&M Accounting at 294-4688