Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: STARTUP OF THE 700 HP CENTAC AIR COMPRESSOR.
Building: BLACK ENGINEERING BLDG
Room: M0098  
Requester: DAUTREMONT, JAMES J
Sold to: 701-02-08-03-0023 (MECHANICAL ENGR)
Opened: 5/10/2010
Closed: 6/4/2012
Date Billing
Number
Billed
on
Description of Transaction Amount
Posted
Labor
Hours
5/19/2010 610556 6/2/2010 DAILY TIME CHARGE TO WORK ORDER $80.00 1.0
6/25/2010 630579 6/30/2010 DAILY TIME CHARGE TO WORK ORDER $40.00 0.5
6/28/2010 630579 6/30/2010 DAILY TIME CHARGE TO WORK ORDER $80.00 1.0
Totals: $200.00 2.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W865528)
Amount Posted
$0.00
Labor Hours
0
Amount Posted
$200.00
Labor Hours
2.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00