Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: BEYER HALL - ELEVATOR SUPPORT
Building: BEYER HALL
Room: 0401  
Equipment: E008650     HYDRAULIC ELEVATOR ELH1
Requester: JESSE, JOHN J
Sold to: 502-08-85 (REC FACIL EXPANSION & RENOVATE)
Opened: 12/23/2009
Closed:  
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/23/2009 110440 1/5/2010 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
6/27/2011 630557 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $23.20 0.4
10/5/2011 A20522 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
10/7/2011 A20522 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
10/24/2011 B10550 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
10/25/2011 B10550 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $29.50 0.5
10/27/2011 B10550 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $295.00 5.0
10/28/2011 B10550 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $472.00 8.0
10/31/2011 B10550 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
11/17/2011 C10502 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
11/23/2011 C10502 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
11/28/2011 C10502 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
11/29/2011 C10502 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
1/26/2012 210526 2/2/2012 MATERIAL CHARGE TO WORK ORDER $1,100.12 0.0
4/2/2012 420559 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
5/21/2012 610563 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
10/4/2012 A20596 10/17/2012 DAILY TIME CHARGE TO WORK ORDER $61.00 1.0
Totals: $2,810.62 29.1
  Fiscal Year to Date Cumulative to Date
Work Order
(W845997)
Amount Posted
$61.00		 Labor Hours
1
Amount Posted
$2,810.62		 Labor Hours
29.1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00