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 502-11-55
VET MED-CLASSROOM 2226 REMODEL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR013489: 2226 - CLASSROOM RENOVATION

Location: 2226 VETERINARY MEDICINE

Work Order: W924566
Description: CARPENTER TO PICKUP, UPDATE, DELIVER
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $171.84
Labor Hours 1.7

Cumulative to Date

Amount Posted $388.44
Labor Hours 5.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
7/8/2011 549-00 MATERIAL CHARGE TO WORK ORDER $78.34
(W924566) Charges this billing: $78.34
Work Order: W913124
Description: +C JB BL - 2226 CLASSROOM RENOVATION
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $2,935.00
Labor Hours 34.5

Cumulative to Date

Amount Posted $26,165.00
Labor Hours 296.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
7/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $297.50 3.5
7/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $212.50 2.5
7/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
7/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $297.50 3.5
7/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
7/25/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $297.50 3.5
7/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
(W913124) Charges this billing: $1,530.00 18 hours
Work Order: W925226
Description: PURCHASE MATERIALS (2 WEEKS)
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $261.74
Labor Hours 0

Cumulative to Date

Amount Posted $261.74
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
7/21/2011 549-00 MATERIAL CHARGE TO WORK ORDER $261.74
(W925226) Charges this billing: $261.74

Ticket Total: $1,870.08