| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
205-00-20-10-0000 RESIDENCE OPERATIONS |
Statement of Intramural Job Charges
| Work Order: | W720980 |
|---|---|
| Description: | BIMONTHLY FEE FOR ACCESS CONTROL |
| Location: | NO BUILDING NAME - ISU CAMPUS |
| Requester: | GARREY, RICHARD L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $97,658.40 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $97,658.40 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2008 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4,882.92 | |
| (W720980) Charges this billing: | $4,882.92 | |||
| Work Order: | W753346 |
|---|---|
| Description: | MAPS OF ALL DEPARTMENT OF RESIDENCE AREAS - ATTENTION: CATHY/LES |
| Location: | FRILEY RESIDENCE |
| Requester: | WOLSKE, RHEON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.50 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $118.50 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $7.50 | 0.5 |
| 4/21/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.00 | 1 |
| 4/22/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.00 | 1 |
| 4/23/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $7.50 | 0.5 |
| 4/25/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $25.50 | 1.7 |
| 4/28/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.00 | 1 |
| 4/29/2008 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.00 | 2.2 |
| (W753346) Charges this billing: | $118.50 | 7.9 hours | ||
| Work Order: | W216271 |
|---|---|
| Description: | FIRE PROTECTION |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $95,324.80 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $580,079.95 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2008 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4,766.24 | |
| (W216271) Charges this billing: | $4,766.24 | |||
Ticket Total: $9,767.66
Facilities Planning & Management
Email: FP&M Web Services
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