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: CHECKING ON ASBESTOS
Building: COOVER HALL
Room: 2128  
Requester: RENTSCHLER, STEVEN M
Sold to: 112-11-20 (BUILDING REPAIRS)
Opened: 12/27/2011
Closed: 1/18/2012

This work order is a part of project # PR015668

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
12/22/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
12/27/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $304.95 5.7
12/28/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
12/30/2011 110005 1/4/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
12/30/2011 110005 1/4/2012 MATERIAL CHARGE TO WORK ORDER $159.31 0.0
1/3/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
1/4/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $321.00 6.0
1/5/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $126.96 0.0
1/5/2012 110005 1/4/2012 MATERIAL CHARGE TO WORK ORDER $91.77 0.0
1/10/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $160.50 3.0
1/11/2012 120006 1/18/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
1/13/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $124.52 0.0
1/19/2012 120006 1/18/2012 MATERIAL CHARGE TO WORK ORDER $102.99 0.0
Totals: $2,977.10 44.3
  Fiscal Year to Date Cumulative to Date
Work Order
(W954577)
Amount Posted
$2,977.10		 Labor Hours
44.3
Amount Posted
$2,977.10		 Labor Hours
44.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00