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 240-11-50-UR-9000
UTILITY SERVICES
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W934842
Description: SCAN UTILITY DRAWINGS FY12
Location: POWER PLANT
Requester: LARABEE, RANDOLPH K
Equipment:

Fiscal Year to Date

Amount Posted $4,350.00
Labor Hours 290

Cumulative to Date

Amount Posted $4,350.00
Labor Hours 290
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $60.00 4
2/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $30.00 2
2/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $60.00 4
2/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $30.00 2
2/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $60.00 4
2/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $30.00 2
2/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 5
(W934842) Charges this billing: $345.00 23 hours
Work Order: W954562
Description: CHLORINE DIOXIDE GENERATOR
Location: POWER PLANT
Requester: MCGRAW, MICHAEL E
Equipment:

Fiscal Year to Date

Amount Posted $23,209.80
Labor Hours 0

Cumulative to Date

Amount Posted $23,209.80
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/15/2012 549-00 MATERIAL CHARGE TO WORK ORDER $23,209.80
(W954562) Charges this billing: $23,209.80

Ticket Total: $23,554.80