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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: AREA MECHANIC TO ASSIST AS NEEDED
Building: LAGOMARCINO HALL
Room: E0005  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 10/12/2010
Closed: 6/10/2011

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/13/2010 A20096 10/19/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
10/18/2010 B10106 11/2/2010 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
10/20/2010 A20096 10/19/2010 MATERIAL CHARGE TO WORK ORDER $1.87 0.0
11/3/2010 B10106 11/2/2010 MATERIAL CHARGE TO WORK ORDER $3.75 0.0
11/5/2010 B20095 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
11/9/2010 B20095 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
11/10/2010 B20095 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
11/11/2010 B20095 11/17/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
11/17/2010 C10104 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
11/18/2010 B20095 11/17/2010 MATERIAL CHARGE TO WORK ORDER $9.36 0.0
11/19/2010 C10104 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
11/22/2010 C10104 12/2/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
12/3/2010 C10104 12/2/2010 MATERIAL CHARGE TO WORK ORDER $5.62 0.0
12/10/2010 C20095 12/17/2010 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
12/17/2010 110073 1/4/2011 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
12/18/2010 C20095 12/17/2010 MATERIAL CHARGE TO WORK ORDER $1.87 0.0
12/28/2010 110073 1/4/2011 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
1/5/2011 110073 1/4/2011 MATERIAL CHARGE TO WORK ORDER $3.75 0.0
1/7/2011 120080 1/19/2011 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
1/20/2011 120080 1/19/2011 MATERIAL CHARGE TO WORK ORDER $1.87 0.0
Totals: $429.34 7.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W888427)
Amount Posted
$429.34		 Labor Hours
7.5
Amount Posted
$429.34		 Labor Hours
7.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00