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 701-11-43-00-2000
BUILDING STRUCTURAL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W971903
Description: WINDOWS LEAKING
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $38.50
Labor Hours 0.7

Cumulative to Date

Amount Posted $38.50
Labor Hours 0.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.50 0.7
(W971903) Charges this billing: $38.50 0.7 hours
Work Order: W971910
Description: ROOMS 303 & 307 WINDOWS LEAKING
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted $110.00
Labor Hours 2

Cumulative to Date

Amount Posted $110.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W971910) Charges this billing: $27.50 0.5 hours
Work Order: W980349
Description: WINDOW NOT OPENING
Location: SCIENCE HALL
Requester: FRISK, DEANN M
Equipment:

Fiscal Year to Date

Amount Posted $55.00
Labor Hours 1

Cumulative to Date

Amount Posted $55.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980349) Charges this billing: $55.00 1 hour
Work Order: W978922
Description: WINDOW IN OFFICE 3011 WAS LEAKING DURING THE HEAVY RAIN
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $38.50
Labor Hours 0.7

Cumulative to Date

Amount Posted $38.50
Labor Hours 0.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.50 0.7
(W978922) Charges this billing: $38.50 0.7 hours

Ticket Total: $159.50