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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: STUDENT LABOR FOR TOWN 0134
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134 )
Opened: 8/8/2011
Closed: 2/27/2013

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/4/2011 820103 8/17/2011 DAILY TIME CHARGE TO WORK ORDER $88.40 6.8
8/18/2011 820103 8/17/2011 MATERIAL CHARGE TO WORK ORDER $6.19 0.0
5/17/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $71.50 5.5
5/18/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $170.30 13.1
5/21/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $65.00 5.0
5/22/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 3.0
5/23/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 3.0
5/24/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $52.00 4.0
5/29/2012 610101 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $44.20 3.4
6/5/2012 610101 6/4/2012 MATERIAL CHARGE TO WORK ORDER $33.67 0.0
6/13/2012 620103 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $57.20 4.4
6/14/2012 620103 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $166.40 12.8
6/18/2012 630112 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $104.00 8.0
6/19/2012 630112 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 6.0
6/20/2012 630112 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $236.60 18.2
6/20/2012 620103 6/19/2012 MATERIAL CHARGE TO WORK ORDER $15.65 0.0
6/21/2012 630112 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $218.40 16.8
6/22/2012 6/30/2012 MATERIAL CHARGE TO WORK ORDER $303.18 0.0
6/22/2012 6/30/2012 MATERIAL CHARGE TO WORK ORDER $6.60 0.0
6/22/2012 630112 6/30/2012 MATERIAL CHARGE TO WORK ORDER $309.78 0.0
6/29/2012 630112 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $11.70 0.9
6/29/2012 720093 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $11.70 0.9
7/2/2012 720093 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $36.40 2.8
7/4/2012 630112 6/30/2012 MATERIAL CHARGE TO WORK ORDER $67.09 0.0
7/6/2012 720093 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $26.00 2.0
7/12/2012 720093 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
7/16/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $135.20 10.4
7/17/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $140.40 10.8
7/18/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $122.20 9.4
7/18/2012 720093 7/17/2012 MATERIAL CHARGE TO WORK ORDER $6.10 0.0
7/19/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 3.0
7/20/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $6.50 0.5
7/20/2012 810116 8/2/2012 MATERIAL CHARGE TO WORK ORDER $21.12 0.0
7/23/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $18.20 1.4
7/26/2012 810116 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $26.00 2.0
8/3/2012 810116 8/2/2012 MATERIAL CHARGE TO WORK ORDER $35.60 0.0
8/9/2012 820103 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $52.00 4.0
8/13/2012 820103 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $158.60 12.2
8/17/2012 910118 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $18.20 1.4
8/18/2012 820103 8/17/2012 MATERIAL CHARGE TO WORK ORDER $14.74 0.0
8/20/2012 910118 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
8/24/2012 910118 9/5/2012 MATERIAL CHARGE TO WORK ORDER $514.83 0.0
9/6/2012 910118 9/5/2012 MATERIAL CHARGE TO WORK ORDER $38.22 0.0
2/22/2013 310082 3/4/2013 MATERIAL CHARGE TO WORK ORDER ($502.93) 0.0
3/5/2013 310082 3/4/2013 MATERIAL CHARGE TO WORK ORDER ($35.21) 0.0
Totals: $3,092.73 173.7
  Fiscal Year to Date Cumulative to Date
Work Order
(W933006)
Amount Posted
$975.96		 Labor Hours
62.8
Amount Posted
$2,782.95		 Labor Hours
173.7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00