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

Ref Number
Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 701-11-46-00-3000
METASYS
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W943877
Description: IMPLEMENT ACTIVE DIRECTORY (AD) AUTHENTICATION FOR METASYS
Location: GENERAL SERVICES BUILDING
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $2,488.20
Labor Hours 37.7

Cumulative to Date

Amount Posted $2,488.20
Labor Hours 37.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $26.40 0.4
12/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $26.40 0.4
(W943877) Charges this billing: $52.80 0.8 hours
Work Order: W952820
Description: ADD POINT FOR COOLING COIL FLOODED ON AHU1 MORRILL HALL
Location: MORRILL HALL
Requester: KALVIK, ROBERT GENE
Equipment:

Fiscal Year to Date

Amount Posted $24.40
Labor Hours 0.4

Cumulative to Date

Amount Posted $24.40
Labor Hours 0.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $24.40 0.4
(W952820) Charges this billing: $24.40 0.4 hours
Work Order: W932919
Description: INVESTIGATE METHOD TO IDENTIFY AND MONITOR UNRELIABLES
Location: VARIOUS BUILDING LOCATIONS
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $10,401.90
Labor Hours 170.7

Cumulative to Date

Amount Posted $10,401.90
Labor Hours 170.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $61.00 1
12/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $122.00 2
12/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $268.40 4.4
(W932919) Charges this billing: $451.40 7.4 hours
Work Order: W953833
Description: REASSIGN LOW PRESSURE STEAM TO ASC 12, DELETE POINTS ON DSC56
Location: FOOD SCIENCES BUILDING
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $146.40
Labor Hours 2.4

Cumulative to Date

Amount Posted $146.40
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $146.40 2.4
(W953833) Charges this billing: $146.40 2.4 hours
Work Order: W875273
Description: CREATE AHU VISUAL MAP IN ALPHEBETICAL ORDER (GEN UNIV)
Location: VARIOUS BUILDING LOCATIONS
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $1,320.00
Labor Hours 20

Cumulative to Date

Amount Posted $24,187.20
Labor Hours 377.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
(W875273) Charges this billing: $132.00 2 hours
Work Order: W938263
Description: JCI - REVEIW & UPDATE CONTROLS PROGRAMMING
Location: NATIONAL SWINE RESEARCH AND INFORMA
Requester: LARSON, JOHN E
Equipment:

Fiscal Year to Date

Amount Posted $2,238.30
Labor Hours 11

Cumulative to Date

Amount Posted $2,238.30
Labor Hours 11
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $40.20 1
(W938263) Charges this billing: $40.20 1 hour
Work Order: W948835
Description: CREATE A GRAPHIC DISPLAYING ALL AHU'S - ATTN: DON BOYLE
Location: GENERAL SERVICES BUILDING
Requester: PETT, STEVEN GERALD
Equipment:

Fiscal Year to Date

Amount Posted $427.00
Labor Hours 7

Cumulative to Date

Amount Posted $427.00
Labor Hours 7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $366.00 6
(W948835) Charges this billing: $366.00 6 hours

Ticket Total: $1,213.20