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 205-00-40-01-0000
ISU DINING
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W827003
Description: LABOR TO SERVICE COMPOST DUMPSTERS @ K-S, UDCC, & MWL
Location: KNAPP-STORMS DINING COMPLEX
Requester: BENNETT, JANINE LYNN
Equipment:

Fiscal Year to Date

Amount Posted $5,196.20
Labor Hours 340.2

Cumulative to Date

Amount Posted $13,263.28
Labor Hours 646.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $11.75 1
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.25 1
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.25 1
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.25 1
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.25 1
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $10.25 1
(W827003) Charges this billing: $63.00 6 hours
Work Order: W923608
Description: VIDEO MANAGED SERVICE FEE FOR MWL DINING CAMERAS
Location: MAPLE WILLOW LARCH COMMONS
Requester: HAMILTON, MARGARET MARIE
Equipment:

Fiscal Year to Date

Amount Posted $3,800.00
Labor Hours 0

Cumulative to Date

Amount Posted $3,800.00
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $200.00
(W923608) Charges this billing: $200.00
Work Order: W216309
Description: REFUSE DISPOSAL FOR KNAPP STORMS DOCK
Location: GENERAL SERVICES BUILDING
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $11,701.44
Labor Hours 0

Cumulative to Date

Amount Posted $138,757.53
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $32.50
(W216309) Charges this billing: $32.50
Work Order: W216305
Description: REFUSE DISPOSAL FOR MWL COMM
Location: GENERAL SERVICES BUILDING
Requester: GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted $24,768.00
Labor Hours 0

Cumulative to Date

Amount Posted $248,921.66
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $688.00
(W216305) Charges this billing: $688.00

Ticket Total: $983.50