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: REPAIR CEILNG DAMAGED BY WATER LEAK, ATRIUM
Building: PALMER HUMAN DEVELOPMENT & FAMILY S
Room:  
Requester: SCHNEIDER, JANET SUE
Sold to: 701-11-43-00-3000 (BUILDING STRUCTURAL )
Opened: 2/18/2011
Closed: 3/4/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/18/2011 310601 3/2/2011 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
1/28/2013 210718 2/4/2013 MATERIAL CHARGE TO WORK ORDER $1,126.95 0.0
Totals: $1,183.95 1
  Fiscal Year to Date Cumulative to Date
Work Order
(W907734)
Amount Posted
$1,126.95		 Labor Hours
0
Amount Posted
$1,183.95		 Labor Hours
1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00