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: REMOVE/REINSTALL EXTERIOR LOCKSET-SEE TASK LIST-ATTN: DOUG W
Building: CURTISS HALL
Room: 0301  
Requester: FIELDS, MICHAEL E
Sold to: 502-10-29 (CURTISS-STUDENT SVCS MALL)
Opened: 12/27/2011
Closed: 6/6/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/28/2012 410501 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $156.60 2.7
5/11/2012 520548 5/17/2012 MATERIAL CHARGE TO WORK ORDER $146.05 0.0
Totals: $302.65 2.7
  Fiscal Year to Date Cumulative to Date
Work Order
(W954583)
Amount Posted
$302.65		 Labor Hours
2.7
Amount Posted
$302.65		 Labor Hours
2.7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00