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: ASBESTOS ABATEMENT IN E0052
Building: LAGOMARCINO HALL
Requester: CAREY, TROY W


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W970227 PROJ COORD 202-11-22-TA-AP03
(PROJ & CONST MGT SERV / DESIGN PROJECT MANAGEMENT) 		$112.50   $112.50 1.5
W971814 MONITORING AND DISPOSAL ASBESTOS ABATEMENT 502-08-14
(VARIOUS-DEFERRED MAINTENANCE) 		$1,207.00   $1,207.00 9
W974791 HIRE MID IOWA 502-08-14-00-0000
(VARIOUS-DEFERRED MAINTENANCE) 		$7,312.50   $7,312.50 0
Totals: $8,632.00 $0.00 $8,632.00 10.5

Questions? Contact FP&M Accounting at 294-4688