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 701-11-41-00-1000
FACILITIES-CAMPUS SERVICE
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W976368
Description: ANIMAL NOISES COMING FROM CEILING
Location: VET RESEARCH MAIN LABORATORY#1
Requester: SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted $41.60
Labor Hours 0.8

Cumulative to Date

Amount Posted $41.60
Labor Hours 0.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $41.60 0.8
(W976368) Charges this billing: $41.60 0.8 hours
Work Order: W974931
Description: SPRAY ATRIUM FOR COCKROACHES - SEE TASK LIST
Location: PALMER HUMAN DEVELOPMENT & FAMILY S
Requester: OLIVER, DONNA MAE
Equipment:

Fiscal Year to Date

Amount Posted $106.60
Labor Hours 1.8

Cumulative to Date

Amount Posted $106.60
Labor Hours 1.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $41.60 0.8
5/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $65.00 1
(W974931) Charges this billing: $106.60 1.8 hours
Work Order: W971628
Description: MICE IN AREA - ATTN: CURT JOHNSON
Location: GENETICS POULTRY LABORATORY
Requester: KIRKPATRICK, BRITTANY LYNN
Equipment:

Fiscal Year to Date

Amount Posted $41.60
Labor Hours 0.8

Cumulative to Date

Amount Posted $41.60
Labor Hours 0.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $41.60 0.8
(W971628) Charges this billing: $41.60 0.8 hours
Work Order: W974928
Description: SET TRAPS FOR LARGE MICE
Location: GILMAN HALL
Requester: ENDERSON, CARLENE
Equipment:

Fiscal Year to Date

Amount Posted $41.60
Labor Hours 0.8

Cumulative to Date

Amount Posted $41.60
Labor Hours 0.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $41.60 0.8
(W974928) Charges this billing: $41.60 0.8 hours
Work Order: W975029
Description: POISONOUS SPIDERS IN TENNIS SHED WEST WALL
Location: BARBARA E FORKER BUILDING
Requester: LEIBOLD, RONALD
Equipment:

Fiscal Year to Date

Amount Posted $36.40
Labor Hours 0.7

Cumulative to Date

Amount Posted $36.40
Labor Hours 0.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $36.40 0.7
(W975029) Charges this billing: $36.40 0.7 hours
Work Order: W032568
Description: MISC. PEST CONTROL ACROSS CAMPUS
Location: NO BUILDING NAME - ISU CAMPUS
Requester: ERICKSON, DENNIS
Equipment:

Fiscal Year to Date

Amount Posted $13,544.26
Labor Hours 234.1

Cumulative to Date

Amount Posted $85,042.88
Labor Hours 1709.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $46.80 0.9
5/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $109.20 2.1
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $140.40 2.7
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $135.20 2.6
(W032568) Charges this billing: $431.60 8.3 hours
Work Order: W976935
Description: SET MOUSE TRAPS IN ROOM 108J, MAGGIE'S OFFICE
Location: GENERAL SERVICES BUILDING
Requester: HAMILTON, MARGARET MARIE
Equipment:

Fiscal Year to Date

Amount Posted $20.80
Labor Hours 0.4

Cumulative to Date

Amount Posted $20.80
Labor Hours 0.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $20.80 0.4
(W976935) Charges this billing: $20.80 0.4 hours
Work Order: W975039
Description: SPRAY FOR COCKROACES, PRESIDENT WILL BE WALKING THROUGH
Location: KILDEE HALL
Requester: MCDONALD, DIANE
Equipment:

Fiscal Year to Date

Amount Posted $88.40
Labor Hours 1.7

Cumulative to Date

Amount Posted $88.40
Labor Hours 1.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.40 1.7
(W975039) Charges this billing: $88.40 1.7 hours
Work Order: W976358
Description: SPRAY FOR ANTS
Location: APPLIED SCIENCE COMPLEX 2
Requester: GRAVES, MARIAN
Equipment:

Fiscal Year to Date

Amount Posted $52.00
Labor Hours 1

Cumulative to Date

Amount Posted $52.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $52.00 1
(W976358) Charges this billing: $52.00 1 hour
Work Order: W976360
Description: BAD ANT INFESTATION
Location: VET RESEARCH MAIN LABORATORY#1
Requester: O'NEILL, KEVIN CHARLES
Equipment:

Fiscal Year to Date

Amount Posted $62.40
Labor Hours 1.2

Cumulative to Date

Amount Posted $62.40
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $62.40 1.2
(W976360) Charges this billing: $62.40 1.2 hours

Ticket Total: $923.00