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 206-12-28-00-8611
UNIV COMM CHILDCARE
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W529538
Description: BI-MONTHLY BILLING OF REFUSE DISPOSAL AT UV CHILD CARE
Location: ISU FAMILY RESOURCE CENTER
Requester: BAUMEISTER, JERRI
Equipment:

Fiscal Year to Date

Amount Posted $1,939.39
Labor Hours 0

Cumulative to Date

Amount Posted $16,303.58
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $85.65
(W529538) Charges this billing: $85.65
Work Order: W973896
Description: DOOR KNOB/LATCH ON SHED (NORTH OF BLDG) IS BROKEN.
Location: ISU FAMILY RESOURCE CENTER
Requester: PEPPER, PENNY
Equipment:

Fiscal Year to Date

Amount Posted $58.00
Labor Hours 1

Cumulative to Date

Amount Posted $58.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.00 1
(W973896) Charges this billing: $58.00 1 hour
Work Order: W975130
Description: SPRAY PLAYGROUND FOR DANDELIONS WEEKEND OF MAY 5, 2012
Location: ISU FAMILY RESOURCE CENTER
Requester: PEPPER, PENNY
Equipment:

Fiscal Year to Date

Amount Posted $307.30
Labor Hours 4

Cumulative to Date

Amount Posted $307.30
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/28/2012 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $82.30 4
4/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $225.00 4
(W975130) Charges this billing: $307.30 8 hours
Work Order: W571154
Description: SNOW REMOVAL AT FAMILY RESOURCE CENTER (100 UV)
Location: FAMILY RESOURCE CENTER INFANT STORA
Requester: BAUMEISTER, JERRI
Equipment:

Fiscal Year to Date

Amount Posted $1,226.59
Labor Hours 35.2

Cumulative to Date

Amount Posted $20,057.14
Labor Hours 1211.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/30/2012 549-00 MATERIAL CHARGE TO WORK ORDER $9.21
(W571154) Charges this billing: $9.21
Work Order: W973652
Description: SINK IS LEAKING
Location: ISU FAMILY RESOURCE CENTER
Requester: PEPPER, PENNY
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1.5

Cumulative to Date

Amount Posted $80.25
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W973652) Charges this billing: $80.25 1.5 hours

Ticket Total: $540.41