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: PROJ COORD-TOWN 134 & CORRIDOR
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 701-02-04-14-0000 (CIVIL ENGINEERING)
Opened: 4/5/2011
Closed: 6/14/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/8/2011 420105 4/19/2011 DAILY TIME CHARGE TO WORK ORDER $225.00 3.0
4/11/2011 420105 4/19/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
4/20/2011 420105 4/19/2011 MATERIAL CHARGE TO WORK ORDER $21.00 0.0
5/3/2011 520098 5/17/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/4/2011 520098 5/17/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/18/2011 520098 5/17/2011 MATERIAL CHARGE TO WORK ORDER $10.50 0.0
5/31/2011 610129 6/2/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
6/1/2011 630141 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
6/3/2011 610129 6/2/2011 MATERIAL CHARGE TO WORK ORDER $5.25 0.0
7/6/2011 630141 6/30/2011 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
Totals: $682.13 8.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W914336)
Amount Posted
$7.88		 Labor Hours
0
Amount Posted
$682.13		 Labor Hours
8.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00