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 701-11-43-00-6000
BUILDING STRUCTURAL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W939261
Description: REPAIR HOLE IN WALL BY DOOR TO ROOM 103
Location: MARSTON HALL
Requester: RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W939261) Charges this billing: $165.00 3 hours
Work Order: W940726
Description: REPAINT STALLS IN 1ST FLOOR WOMENS RESTROOM
Location: CARVER HALL
Requester: CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted $781.00
Labor Hours 14.2

Cumulative to Date

Amount Posted $781.00
Labor Hours 14.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $297.00 5.4
9/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
(W940726) Charges this billing: $781.00 14.2 hours
Work Order: W938253
Description: PAINT N.W. OVERHEAD DOORS
Location: BLACK ENGINEERING BLDG
Requester: RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted $1,479.42
Labor Hours 22.6

Cumulative to Date

Amount Posted $1,479.42
Labor Hours 22.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $236.42
(W938253) Charges this billing: $236.42
Work Order: W876397
Description: PAINT PLYWOOD COVERS ON AIR INTAKES ON NW CORNER
Location: BLACK ENGINEERING BLDG
Requester: RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted $82.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $276.30
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W876397) Charges this billing: $82.50 1.5 hours
Work Order: W939159
Description: REPAINT WALLS AND PARTITIONS
Location: CURTISS HALL
Requester: CUSTODIAL TEAM 10
Equipment:

Fiscal Year to Date

Amount Posted $27.50
Labor Hours 0.5

Cumulative to Date

Amount Posted $27.50
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W939159) Charges this billing: $27.50 0.5 hours
Work Order: W939161
Description: REPAINT WALLS (SEE TASK LIST)
Location: CURTISS HALL
Requester: CUSTODIAL TEAM 10
Equipment:

Fiscal Year to Date

Amount Posted $27.50
Labor Hours 0.5

Cumulative to Date

Amount Posted $27.50
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W939161) Charges this billing: $27.50 0.5 hours
Work Order: W939310
Description: PAINTING IN VARIOUS LOCATIONS
Location: SCIENCE HALL
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $1,254.00
Labor Hours 22.8

Cumulative to Date

Amount Posted $1,254.00
Labor Hours 22.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
9/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $275.00 5
9/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $187.00 3.4
9/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $220.00 4
(W939310) Charges this billing: $1,254.00 22.8 hours
Work Order: W941708
Description: PAINT SW EXTERIOR DOOR
Location: GILMAN HALL
Requester: SOLL, KENDALL RAY
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W941708) Charges this billing: $165.00 3 hours
Work Order: W939069
Description: NEED TO SAND & PAINT DOOR FRAME (LUMPS IN PAINT)
Location: MARSTON HALL
Requester: RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted $327.79
Labor Hours 5.4

Cumulative to Date

Amount Posted $327.79
Labor Hours 5.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $11.37
9/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $187.00 3.4
9/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $19.42
(W939069) Charges this billing: $217.79 3.4 hours

Ticket Total: $2,956.71