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 502-12-38
CARVER-ROOM 205-CLASS REMODEL
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015576: ROOM 205 - CLASSROOM REMODEL

Location: 0205 CARVER HALL

Work Order: WA04139
Description: ADJUST DOOR CLOSERS
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $121.98
Labor Hours 2

Cumulative to Date

Amount Posted $121.98
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 2
8/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.98
(WA04139) Charges this billing: $121.98 2 hours
Work Order: W963337
Description: PURCHASE FURNITURE (8 WEEKS)
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $17,072.17
Labor Hours 0

Cumulative to Date

Amount Posted $30,359.43
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $80.00
8/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $5.60
(W963337) Charges this billing: $85.60
Work Order: WA01810
Description: SIGNAGE INSTALLATION - CAPACITY SIGNS
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $159.43
Labor Hours 1

Cumulative to Date

Amount Posted $159.43
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/13/2012 549-00 MATERIAL CHARGE TO WORK ORDER $92.00
8/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $57.00 1
8/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $10.43
(WA01810) Charges this billing: $159.43 1 hour
Work Order: W980438
Description: CENTRAL STORES
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $4,044.60
Labor Hours 0

Cumulative to Date

Amount Posted $4,044.60
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $60.00
8/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.20
(W980438) Charges this billing: $64.20

Ticket Total: $431.21