Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: SOUTH ENTRANCE HALLWAY - EVALUATE AREA FOR AED CABINET
Building: HOOVER HALL
Requester: SKINNER, MELISSA KAY


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W963052 ELECTRICIAN 701-02-02-00-1214
(MATERIALS SCI & ENGR / DEPT GENL EXPENSES) 		$1,801.35   $1,801.35 24.2
W963054 SYSTEM CONTROL 701-02-02-00-1214
(MATERIALS SCI & ENGR / DEPT GENL EXPENSES) 		$157.83   $157.83 2.5
W963056 PROGRAMING 701-02-02-00-1214
(MATERIALS SCI & ENGR / DEPT GENL EXPENSES) 		$296.60   $296.60 4.2
Totals: $2,255.78 $0.00 $2,255.78 30.9

Questions? Contact FP&M Accounting at 294-4688