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
Sold To 701-26-70-70-0000
IT SERVICES-SYS&OP
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015657: ROOM 95 - INCREASE THE ELECTRICAL SERVICE FEEDING THE ROOM

Location: 0095 DURHAM CENTER FOR COMPUTATION & COM

Work Order: W954615
Description: +B-ROOM 95 - INCREASE THE ELECTRICAL SERVICE FEEDING THE ROOM
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: WEAKLEND, GARY F
Equipment:

Fiscal Year to Date

Amount Posted $1,059.30
Labor Hours 11

Cumulative to Date

Amount Posted $1,059.30
Labor Hours 11
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $6.30
(W954615) Charges this billing: $96.30 1 hour
Work Order: W970014
Description: PROJ COOR - POWER
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: WEAKLEND, GARY F
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1

Cumulative to Date

Amount Posted $80.25
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $5.25
(W970014) Charges this billing: $80.25 1 hour

Ticket Total: $176.55