Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PARKING FEES FOR CONTRACTOR
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 9/19/2011
Closed: 10/20/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
9/26/2011 A10112 10/4/2011 MATERIAL CHARGE TO WORK ORDER $40.00 0.0
10/5/2011 A10112 10/4/2011 MATERIAL CHARGE TO WORK ORDER $2.80 0.0
Totals: $42.80 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W939361)
Amount Posted
$42.80		 Labor Hours
0
Amount Posted
$42.80		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00