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 701-08-73
BUSINESS INITIATIVES
Questions? 294-4688
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 $738.30
Labor Hours 13.5

Cumulative to Date

Amount Posted $738.30
Labor Hours 13.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $40.00 2
3/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.00 0.5
3/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $3.50
(W963159) Charges this billing: $53.50 2.5 hours

Project PR014637: INSTALL HANDRAILS

Location: GERDIN BUSINESS BUILDING

Work Order: W946136
Description: CONTRACT - INSTALL HANDRAILS - HPC
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $22,020.62
Labor Hours 0

Cumulative to Date

Amount Posted $22,020.62
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $512.50
3/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $35.88
(W946136) Charges this billing: $548.38

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 $433.35
Labor Hours 4.5

Cumulative to Date

Amount Posted $433.35
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
3/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
3/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $180.00 2
3/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
3/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $25.20
(W963165) Charges this billing: $385.20 4 hours

Ticket Total: $987.08