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 $2,041.35
Labor Hours 0

Cumulative to Date

Amount Posted $16,405.54
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $85.65
(W529538) Charges this billing: $85.65
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 $327.77
Labor Hours 4

Cumulative to Date

Amount Posted $327.77
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $20.47
(W975130) Charges this billing: $20.47
Work Order: W967785
Description: LIGHTS ARE FLICKERING ABOVE THE MILK COOLER
Location: ISU FAMILY RESOURCE CENTER
Requester: PEPPER, PENNY
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W967785) Charges this billing: $53.50 1 hour

Ticket Total: $159.62