Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: BOILER ROOM - PROVIDE MAKE UP AIR
Building: VET RESEARCH MAIN LABORATORY#1
Requester: ZIERKE, ERIC CARL


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
WA06731 PURCHASE FAN 112-11-20
(BUILDING REPAIRS) 		$1,038.54   $1,038.54 0
WA12576 RUN CONDUIT FROM FAN TO POWER SOURCE TO BOILER CONTROL PANEL 112-11-20
(BUILDING REPAIRS) 		$333.50   $333.50 5.2
WA13628 MOUNT FAN 112-11-20
(BUILDING REPAIRS) 		$840.24   $840.24 14
W960050 B-SK-BOILER ROOM - PROVIDE MAKE UP AIR 112-11-20
(BUILDING REPAIRS) 		$1,338.57   $1,338.57 13.5
WA21170 CARPENTRY 112-11-20
(BUILDING REPAIRS) 		$146.38   $146.38 2.4
Totals: $3,697.23 $0.00 $3,697.23 35.1

Questions? Contact FP&M Accounting at 294-4688