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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: REPLACE DOMESTIC WATER HEATER
Building: SCIENCE HALL ADDITION NO. 2
Requester: COCHRAN, RONALD E


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
WA03108 PLANNER-ORDER WATER SOFTENER AND WATER HEATER 112-11-20
(BUILDING REPAIRS) 		$14,672.88   $14,672.88 0
WA16307 HOOK NEW WATER HEATER UP 112-11-20
(BUILDING REPAIRS) 		$16,090.24   $16,090.24 147.9
WA16308 RUN ELEC. TO WATER HEATER 112-11-20
(BUILDING REPAIRS) 		$214.61   $214.61 0
WA35185 ADD WATER SOFTNER 112-11-20
(BUILDING REPAIRS) 		$1,180.98   $1,180.98 9
W966653 C-SK-REPLACE DOMESTIC WATER HEATER 112-11-20
(BUILDING REPAIRS) 		$1,892.83   $1,892.83 19.5
WA17764 PRCOOR 112-11-20
(BUILDING REPAIRS) 		$842.63   $842.63 10.5
WA18323 TEST PIPE GASKETS/PIPE INSULATION FOR ASBESTOS - SCI 2 112-11-20
(BUILDING REPAIRS) 		$597.00   $597.00 5
WA19554 HIRE MID-IOWA 112-11-20
(BUILDING REPAIRS) 		$1,495.33   $1,495.33 0
WA19555 T&M CONTRACTOR, RILEY/ARMSTRONG PLUMBING 112-11-20
(BUILDING REPAIRS) 		$10,119.84   $10,119.84 0
WA19643 PARKING PERMITS 112-11-20
(BUILDING REPAIRS) 		$85.60   $85.60 0
WA19681 PURCHASE MATERIALS, MATERIAL STORES 112-11-20
(BUILDING REPAIRS) 		$2,103.55   $2,103.55 0
WA21186 ASSIST CONTRACTOR WITH TANK REMOVAL FROM SUB-BASEMENT 112-11-20
(BUILDING REPAIRS) 		$422.01   $422.01 6.8
Totals: $49,717.50 $0.00 $49,717.50 198.7

Questions? Contact FP&M Accounting at 294-4688