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: PHASE III: TAPE AND PAINT CORRIDOR REPAIRS
Building: LAGOMARCINO HALL
Room:  
Requester: VAN WYK, LOLA G
Sold to: 502-11-21 (FP&M-WATER DAMAGE 2010)
Opened: 10/18/2011
Closed: 2/20/2012

This work order is a part of project # PR014376

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
10/19/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
10/20/2011 B10082 11/2/2011 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
10/21/2011 B10082 11/2/2011 MATERIAL CHARGE TO WORK ORDER $51.55 0.0
11/1/2011 B20089 11/17/2011 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
11/3/2011 B10082 11/2/2011 MATERIAL CHARGE TO WORK ORDER $19.01 0.0
11/18/2011 B20089 11/17/2011 MATERIAL CHARGE TO WORK ORDER $11.55 0.0
Totals: $467.11 7
  Fiscal Year to Date Cumulative to Date
Work Order
(W944082)
Amount Posted
$467.11		 Labor Hours
7
Amount Posted
$467.11		 Labor Hours
7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00