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 502-11-82
TOWN-REMODEL ROOM 134
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR014946: RM 0134 - UPGRADE FINISHES AND FURNITURE

Location: 0134 TOWN ENGINEERING BUILDING

Work Order: W931759
Description: INTRAMURAL TO TELECOM
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $1,760.57
Labor Hours 0

Cumulative to Date

Amount Posted $1,760.57
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
10/13/2011 549-00 MATERIAL CHARGE TO WORK ORDER $1,645.39
10/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $115.18
(W931759) Charges this billing: $1,760.57
Work Order: W924091
Description: +C-SD,JK,SK-TOWN 134 & CORRIDOR
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $1,945.03
Labor Hours 20.5

Cumulative to Date

Amount Posted $1,987.53
Labor Hours 21
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
10/3/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
10/4/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
10/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $650.00 7.5
10/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
10/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $64.05
(W924091) Charges this billing: $979.05 10.5 hours
Work Order: W939648
Description: CUSTODIAL TO CLEAN WORK SURFACE, CHAIRS, AND FLOORING
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $47.51
Labor Hours 1.2

Cumulative to Date

Amount Posted $47.51
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
10/11/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $44.40 1.2
10/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3.11
(W939648) Charges this billing: $47.51 1.2 hours
Work Order: W924090
Description: PRCOORD-TOWN 134/CORRIDOR
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $417.01
Labor Hours 5

Cumulative to Date

Amount Posted $642.01
Labor Hours 8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
10/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $150.00 2
10/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
10/13/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
10/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $23.63
(W924090) Charges this billing: $361.13 4.5 hours
Work Order: W933830
Description: PURCHASE FABRIC (1 WEEK)
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $1,044.53
Labor Hours 0

Cumulative to Date

Amount Posted $1,044.53
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
10/14/2011 549-00 MATERIAL CHARGE TO WORK ORDER $976.20
10/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $68.33
(W933830) Charges this billing: $1,044.53

Ticket Total: $4,192.79