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

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Sold By FPM DEPARTMENTAL JOB
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Iowa State University

Statement of Intramural Job Charges

Project PR015783: ROOM 1200 - REPLACE CARPET

Location: 1200 GERDIN BUSINESS BUILDING

Work Order: W963159
Description: B-CH-ROOM 1200 - REPLACE CARPET
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $684.80
Labor Hours 11

Cumulative to Date

Amount Posted $684.80
Labor Hours 11
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $172.00 3
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.00 0.5
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.00 2
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.00 2
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $44.80
(W963159) Charges this billing: $684.80 11 hours

Project PR015796: ROOM 2148 - RENOVATE ROOM

Location: 2148 GERDIN BUSINESS BUILDING

Work Order: W964447
Description: +B BB SW CH-ROOM 2148 - RENOVATE ROOM
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $45.48
Labor Hours 0.5

Cumulative to Date

Amount Posted $45.48
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2.98
(W964447) Charges this billing: $45.48 0.5 hours

Project PR015790: ROOM 2200 - SPECS FOR THREE TABLES ON WHEELS

Location: 2200 GERDIN BUSINESS BUILDING

Work Order: W963163
Description: B-CH-ROOM 2200 - SPECS FOR THREE TABLES ON WHEELS
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $121.98
Labor Hours 1.5

Cumulative to Date

Amount Posted $121.98
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.98
(W963163) Charges this billing: $121.98 1.5 hours

Project PR015784: CLEAN VENTILATION DUCTS

Location: GERDIN BUSINESS BUILDING

Work Order: W963075
Description: PRCOORD-GERDIN-DUCTWORK CLEANING
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $160.51
Labor Hours 2

Cumulative to Date

Amount Posted $160.51
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.88
(W963075) Charges this billing: $120.38 1.5 hours

Project PR015791: ROOM 2133 AND 2134 - REDESIGN ROOM SET UP

Location: 2133 GERDIN BUSINESS BUILDING

Work Order: W963164
Description: B-CH-ROOM 2133 AND 2134- REDESIGN ROOM SET UP
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $203.30
Labor Hours 2.5

Cumulative to Date

Amount Posted $203.30
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $13.30
(W963164) Charges this billing: $203.30 2.5 hours

Project PR015792: ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER

Location: 1200 GERDIN BUSINESS BUILDING

Work Order: W963165
Description: B-JK-ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $48.15
Labor Hours 0.5

Cumulative to Date

Amount Posted $48.15
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
3/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $3.15
(W963165) Charges this billing: $48.15 0.5 hours

Ticket Total: $1,224.09