Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: NORTH WINDOWS LEAK
Building: AGRONOMY HALL
Room: 2142  
Requester: VOGL, ALLEN DAVID
Sold to: 701-11-43-00-2000 (BUILDING STRUCTURAL)
Opened: 11/21/2011
Closed: 2/14/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
11/29/2011 C10635 12/2/2011 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
Totals: $110.00 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W949432)
Amount Posted
$110.00		 Labor Hours
2
Amount Posted
$110.00		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00