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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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 WITH LINOLEUM

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 $1,399.56
Labor Hours 29

Cumulative to Date

Amount Posted $1,399.56
Labor Hours 29
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
3/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
3/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
3/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $68.00 2
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $48.00 1
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $32.06
(W963159) Charges this billing: $490.06 7.5 hours

Project PR015829: ROOM 3118 POTENTIALLY 3122 & 3128 - REMODEL

Location: 3118 GERDIN BUSINESS BUILDING

Work Order: W966651
Description: +B - ROOM 3118 POTENTIALLY 3122 & 3128 - REMODEL
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $1,347.13
Labor Hours 14.5

Cumulative to Date

Amount Posted $1,347.13
Labor Hours 14.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $180.00 2
3/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $424.00 5
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $135.00 1.5
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $180.00 2
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $88.13
(W966651) Charges this billing: $1,347.13 14.5 hours

Project PR015796: ROOM 2134 - 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 $1,498.01
Labor Hours 17

Cumulative to Date

Amount Posted $1,498.01
Labor Hours 17
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $284.00 3.5
3/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
3/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
3/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $293.00 3.5
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $170.00 2
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $95.03
(W964447) Charges this billing: $1,452.53 16.5 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 $529.65
Labor Hours 5.5

Cumulative to Date

Amount Posted $529.65
Labor Hours 5.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $6.30
(W963165) Charges this billing: $96.30 1 hour

Ticket Total: $3,386.02