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FP&M Job Charges By Work Order

Work Order:

Description:	FILL HOLES IN CONCRETE FLOOR - SEE DRAWING FOR LOCATION
Building:	TOWN ENGINEERING BUILDING
Room:	0134
Requester:	QVALE, NANCY J
Sold to:	502-11-82 (TOWN-REMODEL ROOM 134)
Opened:	9/22/2011
Closed:	10/6/2011

This work order is a part of project # PR014946

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
9/23/2011	A10112	10/4/2011	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
9/26/2011	A10112	10/4/2011	DAILY TIME CHARGE TO WORK ORDER	$110.00	2.0
9/30/2011	A10112	10/4/2011	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
10/5/2011	A10112	10/4/2011	MATERIAL CHARGE TO WORK ORDER	$18.48	0.0
Totals:				$282.48	4.8

	Fiscal Year to Date	Cumulative to Date
Work Order (W939647)	Amount Posted $282.48 Labor Hours 4.8	Amount Posted $282.48 Labor Hours 4.8

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type	Amount
Total	$0.00

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