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: PRCOORD-TOWN 134/CORRIDOR
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 6/9/2011
Closed: 2/20/2012

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/6/2011 630120 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
6/8/2011 630120 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
6/27/2011 630120 6/30/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
7/6/2011 630120 6/30/2011 MATERIAL CHARGE TO WORK ORDER $15.75 0.0
7/20/2011 810101 8/2/2011 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
8/3/2011 810101 8/2/2011 MATERIAL CHARGE TO WORK ORDER $2.63 0.0
10/5/2011 A20096 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $150.00 2.0
10/7/2011 A20096 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
10/13/2011 A20096 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
10/19/2011 A20096 10/18/2011 MATERIAL CHARGE TO WORK ORDER $23.63 0.0
1/4/2012 120078 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
1/19/2012 120078 1/18/2012 MATERIAL CHARGE TO WORK ORDER $7.88 0.0
Totals: $762.39 9.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W924090)
Amount Posted
$537.39		 Labor Hours
6.5
Amount Posted
$762.39		 Labor Hours
9.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00