Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CUSTODIAL TO CLEAN WORK SURFACE, CHAIRS, AND FLOORING
Building: TOWN ENGINEERING BUILDING
Room: 0134  
Requester: QVALE, NANCY J
Sold to: 502-11-82 (TOWN-REMODEL ROOM 134)
Opened: 9/22/2011
Closed: 10/17/2011

This work order is a part of project # PR014946

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/11/2011 A20096 10/18/2011 DAILY TIME CHARGE TO WORK ORDER $44.40 1.2
10/19/2011 A20096 10/18/2011 MATERIAL CHARGE TO WORK ORDER $3.11 0.0
Totals: $47.51 1.2
  Fiscal Year to Date Cumulative to Date
Work Order
(W939648)
Amount Posted
$47.51		 Labor Hours
1.2
Amount Posted
$47.51		 Labor Hours
1.2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00