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 502-11-55
VET MED-CLASSROOM 2226 REMODEL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR013489: 2226 - CLASSROOM RENOVATION

Location: 2226 VETERINARY MEDICINE

Work Order: W913124
Description: +C JB BL - 2226 CLASSROOM RENOVATION
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $13,445.00
Labor Hours 161

Cumulative to Date

Amount Posted $13,445.00
Labor Hours 161
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $150.00 2
4/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $765.00 9
4/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
4/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $637.50 7.5
4/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $595.00 7
4/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
4/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $595.00 7
4/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $425.00 5
4/25/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $425.00 5
4/26/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $425.00 5
4/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $467.50 5.5
4/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $467.50 5.5
4/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $150.00 2
4/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $595.00 7
(W913124) Charges this billing: $5,810.00 69 hours
Work Order: W916639
Description: FIRE MARSHALL - PLAN REVIEW
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $440.80
Labor Hours 0

Cumulative to Date

Amount Posted $440.80
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/21/2011 549-00 MATERIAL CHARGE TO WORK ORDER $440.80
(W916639) Charges this billing: $440.80

Ticket Total: $6,250.80