Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PHASE II: CLEAN DRAINS REPAIR STORM INLETS EXTEND 2" WATERLINE
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 6/10/2011
Closed: 7/18/2011

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
7/18/2011 810079 8/2/2011 DAILY TIME CHARGE TO WORK ORDER $375.40 16.6
8/3/2011 810079 8/2/2011 MATERIAL CHARGE TO WORK ORDER $26.28 0.0
Totals: $401.68 16.6
  Fiscal Year to Date Cumulative to Date
Work Order
(W924589)
Amount Posted
$401.68		 Labor Hours
16.6
Amount Posted
$401.68		 Labor Hours
16.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00