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 701-11-46-00-3000
METASYS
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W947707
Description: PROGRAM N48 UNT 50 ENABLE B0#6 FOR STEAM RADIATION
Location: CURTISS HALL
Requester: WIRTH, CRAIG D
Equipment:

Fiscal Year to Date

Amount Posted $679.90
Labor Hours 10.9

Cumulative to Date

Amount Posted $679.90
Labor Hours 10.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $237.90 3.9
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $198.00 3
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $61.00 1
(W947707) Charges this billing: $496.90 7.9 hours
Work Order: W943877
Description: IMPLEMENT ACTIVE DIRECTORY (AD) AUTHENTICATION FOR METASYS
Location: GENERAL SERVICES BUILDING
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $2,277.00
Labor Hours 34.5

Cumulative to Date

Amount Posted $2,277.00
Labor Hours 34.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $33.00 0.5
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
11/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $158.40 2.4
11/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
(W943877) Charges this billing: $679.80 10.3 hours
Work Order: W948815
Description: AHU 3 - HOT DECK LOW RESET - ATTN: STAN MCANDREWS
Location: BESSEY HALL
Requester: HANSON, MICHAEL V
Equipment: E000872 - AIR HANDLING UNIT AHU3

Fiscal Year to Date

Amount Posted $224.40
Labor Hours 3.4

Cumulative to Date

Amount Posted $224.40
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
(W948815) Charges this billing: $224.40 3.4 hours
Work Order: W932919
Description: INVESTIGATE METHOD TO IDENTIFY AND MONITOR UNRELIABLES
Location: VARIOUS BUILDING LOCATIONS
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $9,255.10
Labor Hours 151.9

Cumulative to Date

Amount Posted $9,255.10
Labor Hours 151.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $250.10 4.1
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.40 1.4
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $122.00 2
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $79.30 1.3
(W932919) Charges this billing: $536.80 8.8 hours
Work Order: W950353
Description: AHU4 - RADIATION VALVE OUTPUT - REVERSED
Location: BLACK ENGINEERING BLDG
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $442.20
Labor Hours 6.7

Cumulative to Date

Amount Posted $442.20
Labor Hours 6.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $310.20 4.7
(W950353) Charges this billing: $442.20 6.7 hours
Work Order: W944016
Description: ROOMS: 117, 119, 120, 122, 123, 124 UNRELIABLE TEMP SENSORS
Location: VET RES ANIMAL HOLDING #40
Requester: BOYLE, DON
Equipment:

Fiscal Year to Date

Amount Posted $165.20
Labor Hours 2.8

Cumulative to Date

Amount Posted $165.20
Labor Hours 2.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W944016) Charges this billing: $82.60 1.4 hours
Work Order: W906396
Description: HOWE MODIFY AHU5 CONTROL STRATAGIE TO MOD. PREHEAT 1ST THEN F&B
Location: HOWE HALL
Requester: COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted $422.40
Labor Hours 6.4

Cumulative to Date

Amount Posted $2,124.80
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 $132.00 2
(W906396) Charges this billing: $132.00 2 hours

Ticket Total: $2,594.70