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 502-10-63
VET MED-LAR HVAC IMPROVEMENTS
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W864434
Description: MISCELLANEOUS
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,416.77
Labor Hours 0

Cumulative to Date

Amount Posted $1,500.24
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/8/2011 549-00 MATERIAL CHARGE TO WORK ORDER $94.40
11/15/2011 549-00 MATERIAL CHARGE TO WORK ORDER $1,322.37
(W864434) Charges this billing: $1,416.77
Work Order: W905581
Description: ENVIRONMENTAL HEALTH & SAFETY
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $272.24
Labor Hours 0

Cumulative to Date

Amount Posted $272.24
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $272.24
(W905581) Charges this billing: $272.24
Work Order: W939736
Description: FIRE ALARM SUPPORT FOR LAR HVAC PROJECT - ATTN: DAN COX
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment: E018611 - FIRE ALARM PANEL FAP1

Fiscal Year to Date

Amount Posted $1,386.50
Labor Hours 23.5

Cumulative to Date

Amount Posted $1,386.50
Labor Hours 23.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/3/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
11/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
11/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $236.00 4
11/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $206.50 3.5
(W939736) Charges this billing: $619.50 10.5 hours
Work Order: W947314
Description: AREA MECHANIC SUPPORT OF PROJECT
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment:

Fiscal Year to Date

Amount Posted $238.46
Labor Hours 3.5

Cumulative to Date

Amount Posted $238.46
Labor Hours 3.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $238.46 3.5
(W947314) Charges this billing: $238.46 3.5 hours
Work Order: W943919
Description: AREA MECHANIC TO ASSIST WITH LAR PROJECT
Location: VETERINARY MEDICINE
Requester: HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted $679.91
Labor Hours 11.6

Cumulative to Date

Amount Posted $679.91
Labor Hours 11.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/2/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $32.70 0.6
11/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $238.46 3.5
11/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $109.00 2
(W943919) Charges this billing: $380.16 6.1 hours
Work Order: W916533
Description: DOCUMENT REVIEWS
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $315.00
Labor Hours 3.5

Cumulative to Date

Amount Posted $315.00
Labor Hours 3.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $270.00 3
11/14/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
(W916533) Charges this billing: $315.00 3.5 hours

Ticket Total: $3,242.13