Job Charges Statement

Facilities Planning and Management

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Sold By	FPM DEPARTMENTAL JOB
Sold To	112-11-20 BUILDING REPAIRS (FP&M Internal Account)

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Iowa State University

Statement of Intramural Job Charges

Project PR014444: REPLACE VACUUM PUMP #2

Location: M0210 MEATS LABORATORY (NEW)

Work Order:	W934121
Description:	ELECTRICAL
Location:	MEATS LABORATORY (NEW)
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$2,353.48
Labor Hours	31

Cumulative to Date

Amount Posted	$2,353.48
Labor Hours	31

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$158.03
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$11.06
(W934121) Charges this billing:			$169.09

Project PR015431: INSTALL SERVICE DISCONNECTS ON EQUIPMENT

Location: MOLECULAR BIOLOGY

Work Order:	W943148
Description:	INSTALL DISCONNECTS ON EQUIPMENT PER LIST
Location:	MOLECULAR BIOLOGY
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$3,430.78
Labor Hours	9.7

Cumulative to Date

Amount Posted	$3,430.78
Labor Hours	9.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$769.90
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$53.89
(W943148) Charges this billing:			$823.79

Project PR013511: REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS

Location: SEED SCIENCE

Work Order:	W911864
Description:	C-DI-REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS
Location:	SEED SCIENCE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$3,707.55
Labor Hours	38.5

Cumulative to Date

Amount Posted	$4,766.85
Labor Hours	49.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.00	3
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$495.00	5.5
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$53.55
(W911864) Charges this billing:			$818.55	8.5 hours

Project PR015402: REPLACE 6 VALVES OR 3 FCU'S

Location: 0314 MARSTON HALL

Work Order:	W939128
Description:	C-SK-REPLACE 6 VALVES OR 3 FCU'S
Location:	MARSTON HALL
Requester:	RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted	$625.95
Labor Hours	6.5

Cumulative to Date

Amount Posted	$625.95
Labor Hours	6.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W939128) Charges this billing:			$48.15	0.5 hours

Project PR015625: FIRE ALARM CAUSED BY DEFECTIVE SPRINKLER HEAD

Location: ISU FAMILY RESOURCE CENTER

Work Order:	W950413
Description:	11/29/11 - 11:45 A.M. FIRE ALARM - TRUCKS ROLLED - CONFIRM: MARK
Location:	ISU FAMILY RESOURCE CENTER
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$136.25
Labor Hours	2.5

Cumulative to Date

Amount Posted	$136.25
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$136.25	2.5
(W950413) Charges this billing:			$136.25	2.5 hours

Project PR015510: REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES ON ROOF

Location: MOLECULAR BIOLOGY

Work Order:	W942725
Description:	B-JB-MOLE BIO - REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES
Location:	MOLECULAR BIOLOGY
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$1,091.40
Labor Hours	12

Cumulative to Date

Amount Posted	$1,091.40
Labor Hours	12

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
11/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5.95
(W942725) Charges this billing:			$90.95	1 hour

Project PR014741: CORRECT OPERATION OF 2 AHU'S

Location: VET RESEARCH LABORATORY #2

Work Order:	W925240
Description:	T&M CONTRACTOR, STEIN HVAC
Location:	VET RESEARCH LABORATORY #2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$4,043.25
Labor Hours	0

Cumulative to Date

Amount Posted	$4,043.25
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/8/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$204.00
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$14.28
(W925240) Charges this billing:			$218.28

Project PR015074: RM 0035-MODIFY DUCT WORK TO SUPPLY AIR TO AREA NEAR GENERATOR

Location: 0035 BARBARA E FORKER BUILDING

Work Order:	W942744
Description:	MECHANICAL CONTRACTOR - STEIN
Location:	BARBARA E FORKER BUILDING
Requester:	RENOUX, MARK
Equipment:	E004387 - MAKE-UP AIR FAN MAF1

Fiscal Year to Date

Amount Posted	$282.91
Labor Hours	0

Cumulative to Date

Amount Posted	$282.91
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/23/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$264.40
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$18.51
(W942744) Charges this billing:			$282.91

Project PR015065: EAST & WEST STAIRWELLS- REPAIR OR REPLACE 2 UNIT HEATERS

Location: 0030 COMMUNICATIONS BUILDING

Work Order:	W930802
Description:	INSTALL UNIT HEATERS
Location:	COMMUNICATIONS BUILDING
Requester:	LEE, PATRICK STEVEN
Equipment:	E017995 - UNIT HEATER UHU3

Fiscal Year to Date

Amount Posted	$4,994.67
Labor Hours	78.6

Cumulative to Date

Amount Posted	$4,994.67
Labor Hours	78.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$192.60	3.6
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$128.34
11/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$267.50	5
11/22/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
11/23/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$228.82
11/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$639.60	11.4
11/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$196.38
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$288.90	5.4
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$167.41
(W930802) Charges this billing:			$2,558.95	33.8 hours

Project PR015511: SKYLIGHT - REPAIR FRAME AND REPLACE GLASS

Location: HORTICULTURE HALL & GREENHOUSE

Work Order:	W942754
Description:	C-JB-HORT- SKYLIGHT - REPAIR FRAME AND REPLACE GLASS
Location:	HORTICULTURE HALL & GREENHOUSE
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$3,410.64
Labor Hours	75

Cumulative to Date

Amount Posted	$3,410.64
Labor Hours	75

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	2
11/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$148.75	3.5
11/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$191.25	4.5
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	1
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$32.73
(W942754) Charges this billing:			$500.23	11 hours

Project PR015602: WINDOW REPLACEMENT

Location: EAST HALL

Work Order:	W948587
Description:	FIELD VERIFICATION FOR WINDOW REPLACEMENT
Location:	EAST HALL
Requester:	GOSS, JOSEPH
Equipment:

Fiscal Year to Date

Amount Posted	$2,842.50
Labor Hours	33

Cumulative to Date

Amount Posted	$2,842.50
Labor Hours	33

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$217.50	2.5
11/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$347.50	4
11/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$170.00	2
11/22/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$257.50	3
11/23/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$297.50	3.5
11/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$382.50	4.5
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$255.00	3
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$255.00	3
(W948587) Charges this billing:			$2,182.50	25.5 hours

Project PR015625: FIRE ALARM CAUSED BY DEFECTIVE SPRINKLER HEAD

Location: ISU FAMILY RESOURCE CENTER

Work Order:	W950414
Description:	11/29/11 - 11:45 A.M. FIRE ALARM - TRUCKS ROLLED - CONFIRM: DAN
Location:	ISU FAMILY RESOURCE CENTER
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$1,396.92
Labor Hours	8

Cumulative to Date

Amount Posted	$1,396.92
Labor Hours	8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$254.50	4.5
11/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,027.92
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$114.50	3.5
(W950414) Charges this billing:			$1,396.92	8 hours

Project PR014710: ELEVATOR - NEW DOOR OPERATOR AND ASSOCIATED WIRING

Location: E0061 APPLIED SCIENCE COMPLEX 1

Work Order:	W921870
Description:	HIRE ELEVATOR CONTRACTOR
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E008937 - HYDRAULIC ELEVATOR ELH1

Fiscal Year to Date

Amount Posted	$25,528.45
Labor Hours	0

Cumulative to Date

Amount Posted	$25,528.45
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$12,584.45
(W921870) Charges this billing:			$12,584.45

Project PR015145: REPLACE EXISTING LEAKING AND OVER SIZED CHILLED WATER VALVE

Location: MOLECULAR BIOLOGY

Work Order:	W930935
Description:	T&M CONTRACTOR, HUTSON PLUMBING
Location:	MOLECULAR BIOLOGY
Requester:	LELONEK, PETER J JR
Equipment:

Fiscal Year to Date

Amount Posted	$2,017.90
Labor Hours	0

Cumulative to Date

Amount Posted	$2,017.90
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/17/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,885.89
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$132.01
(W930935) Charges this billing:			$2,017.90

Project PR015182: AM TRANSMITTER BLDG:PROVIDE VARIOUS INTERIOR & EXTERIOR REPAIRS

Location: AM TRANSMITTER BUILDING

Work Order:	W941763
Description:	T&M GENERAL CONTRACTOR TO MAKE INTERIRO AND EXTERIOR REPAIRS
Location:	AM TRANSMITTER BUILDING
Requester:	KNIPPEL, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted	$3,680.35
Labor Hours	0

Cumulative to Date

Amount Posted	$3,680.35
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/1/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$13,680.35
12/1/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($10,000.00)
(W941763) Charges this billing:			$3,680.35

Project PR014741: CORRECT OPERATION OF 2 AHU'S

Location: VET RESEARCH LABORATORY #2

Work Order:	W924797
Description:	ASSIST CONTRACTOR-STEIN HVAC, RELOCATE THERMOSTAT, DX SYSTEM
Location:	VET RESEARCH LABORATORY #2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$48.51
Labor Hours	0

Cumulative to Date

Amount Posted	$48.51
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$45.34
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.17
(W924797) Charges this billing:			$48.51

Project PR015476: PURCHASE AND INSTALLATION OF 14 BENCHES

Location: LAGOMARCINO HALL

Work Order:	W941928
Description:	LAGO BENCHES- HAVE CAMPUS SERVICES INSTALL BENCHES
Location:	LAGOMARCINO HALL
Requester:	MARTIN, RHONDA
Equipment:

Fiscal Year to Date

Amount Posted	$5,032.16
Labor Hours	347.7

Cumulative to Date

Amount Posted	$5,032.16
Labor Hours	347.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/17/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$82.66
(W941928) Charges this billing:			$82.66

Project PR015207: INSTALL SUMP PUMP IN ELEVATOR PIT

Location: E0005 COLLEGE OF DESIGN

Work Order:	W948743
Description:	INSTALL SUMP PUMP
Location:	COLLEGE OF DESIGN
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E007391 - CABLE ELEVATOR ELC1

Fiscal Year to Date

Amount Posted	$132.85
Labor Hours	1

Cumulative to Date

Amount Posted	$132.85
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/17/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$65.16
11/23/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$59.00	1
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$8.69
(W948743) Charges this billing:			$132.85	1 hour

Project PR014445: ROOM 0160-ADD EXHAUST FAN

Location: 0160 MEATS LABORATORY (NEW)

Work Order:	W884756
Description:	C-SK-MEATSLAB-0160-INVESTIGATE CAUSE OF CONDENSATION PROBLEM
Location:	MEATS LABORATORY (NEW)
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$96.30
Labor Hours	1

Cumulative to Date

Amount Posted	$1,107.45
Labor Hours	11.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W884756) Charges this billing:			$48.15	0.5 hours

Project PR015065: EAST & WEST STAIRWELLS- REPAIR OR REPLACE 2 UNIT HEATERS

Location: 0030 COMMUNICATIONS BUILDING

Work Order:	W930801
Description:	PURCHASE UNIT HEATERS
Location:	COMMUNICATIONS BUILDING
Requester:	LEE, PATRICK STEVEN
Equipment:	E017995 - UNIT HEATER UHU3

Fiscal Year to Date

Amount Posted	$2,666.53
Labor Hours	3

Cumulative to Date

Amount Posted	$2,666.53
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2,279.30
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$159.55
(W930801) Charges this billing:			$2,438.85

Project PR014741: CORRECT OPERATION OF 2 AHU'S

Location: VET RESEARCH LABORATORY #2

Work Order:	W939424
Description:	VMRI 02 GIVE CONTROL TECH-POINTS FOR NEW DAMPER & PROGRAMMING
Location:	VET RESEARCH LABORATORY #2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,384.15
Labor Hours	19.6

Cumulative to Date

Amount Posted	$1,384.15
Labor Hours	19.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$9.24
(W939424) Charges this billing:			$141.24	2 hours

Project PR015207: INSTALL SUMP PUMP IN ELEVATOR PIT

Location: E0005 COLLEGE OF DESIGN

Work Order:	W949304
Description:	NEED TO INSTALL DRAIN PIPE
Location:	COLLEGE OF DESIGN
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E007391 - CABLE ELEVATOR ELC1

Fiscal Year to Date

Amount Posted	$406.44
Labor Hours	7.1

Cumulative to Date

Amount Posted	$406.44
Labor Hours	7.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/23/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$379.85	7.1
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$26.59
(W949304) Charges this billing:			$406.44	7.1 hours

Project PR012676: RMS 0292, S0296 & 0298 - REPLACE CEILING LIGHT FIXTURES

Location: 0298 PARKS LIBRARY

Work Order:	W936700
Description:	BOOM MATERIALS ON/OFF ROOF AS NEEDED
Location:	PARKS LIBRARY
Requester:	OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted	$646.80
Labor Hours	17.6

Cumulative to Date

Amount Posted	$646.80
Labor Hours	17.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/22/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$30.00
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.10
(W936700) Charges this billing:			$32.10

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W940624
Description:	PHYSICS PROGRAMMING NEW PUMPS, WIRE POINTS FOR CONTROL TECH
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$5,119.94
Labor Hours	72.5

Cumulative to Date

Amount Posted	$5,119.94
Labor Hours	72.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/16/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$198.00	3
11/29/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$23.10
(W940624) Charges this billing:			$353.10	5 hours

Work Order:	W939502
Description:	PARKING PERMITS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$100.33
Labor Hours	0

Cumulative to Date

Amount Posted	$100.33
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/22/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$80.00
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5.60
(W939502) Charges this billing:			$85.60

Project PR015207: INSTALL SUMP PUMP IN ELEVATOR PIT

Location: E0005 COLLEGE OF DESIGN

Work Order:	W948745
Description:	INSTALL SUMP PUMP PIT
Location:	COLLEGE OF DESIGN
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E007391 - CABLE ELEVATOR ELC1

Fiscal Year to Date

Amount Posted	$2,199.61
Labor Hours	26.7

Cumulative to Date

Amount Posted	$2,199.61
Labor Hours	26.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$94.00	2
11/22/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$813.10	17.3
11/23/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$47.00	1
11/23/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$800.81
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$300.80	6.4
12/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$143.90
(W948745) Charges this billing:			$2,199.61	26.7 hours

Project PR015301: ADDRESS EMBANKMENT REPAIR AND PROVIDE SECURITY FENCING

Location: NO BUILDING NAME - ISU CAMPUS

Work Order:	W938520
Description:	L.A. PROJECT MANAGEMENT
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	BROWN, CATHERINE S
Equipment:

Fiscal Year to Date

Amount Posted	$238.00
Labor Hours	2.8

Cumulative to Date

Amount Posted	$238.00
Labor Hours	2.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/30/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
(W938520) Charges this billing:			$42.50	0.5 hours

Ticket Total: $33,520.88

Iowa State University

Facilities Planning & Management
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