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

FP&M Job Charges By Work Order

Work Order:


Description: +TEAM-JB-MU-2545-HANDICAP ACCESS ENTRANCE IMPROVEMENTS
Building: MEMORIAL UNION
Room: 2545  
Requester: DIXON-FOX, KERRY A
Sold to: 503-06-08 (VARIOUS-ACCESSIBILITY FY07)
Opened: 5/14/2007
Closed: 11/9/2007

This work order is a part of project # PR010852

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/20/2007 A10114 10/2/2007 DAILY TIME CHARGE TO WORK ORDER $160.00 2.0
9/24/2007 A10114 10/2/2007 DAILY TIME CHARGE TO WORK ORDER $280.00 3.5
9/25/2007 A10114 10/2/2007 DAILY TIME CHARGE TO WORK ORDER $80.00 1.0
Totals: $520.00 6.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W704538)
Amount Posted
$520.00		 Labor Hours
6.5
Amount Posted
$520.00		 Labor Hours
6.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00