Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: SWITCH OUT LOCK ON UNISEX BATHROOM-CONF: DAVE RUSSELL
Building: LAGOMARCINO HALL
Room:  
Requester: SCHNEIDER, JANET SUE
Sold to: 701-11-40-00-1500 (ACCESS CONTROL-KEYS)
Opened: 8/24/2011
Closed: 5/29/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
1/4/2012 120581 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $23.20 0.4
1/19/2012 210642 2/2/2012 MATERIAL CHARGE TO WORK ORDER $88.04 0.0
Totals: $111.24 0.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W935098)
Amount Posted
$111.24		 Labor Hours
0.4
Amount Posted
$111.24		 Labor Hours
0.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00