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: REPAIRS TO ELEVATOR TRACTION #1 PER INSPECTION
Building: COOVER HALL
Room:  
Equipment: E022033     CABLE ELEVATOR ELC1
Requester: NIELSEN, HAROLD D JR
Sold to: 701-11-42-00-0400 (BLDG MECHANICAL/ELECTRICL)
Opened: 12/15/2011
Closed: 6/7/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/6/2012 620699 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
Totals: $59.00 1
  Fiscal Year to Date Cumulative to Date
Work Order
(W953603)
Amount Posted
$59.00		 Labor Hours
1
Amount Posted
$59.00		 Labor Hours
1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00