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: DWP-2 - REPLACE PUMPS
Building: DURHAM CENTER FOR COMPUTATION & COM
Room: M0025  
Equipment: E010108     DRAINAGE WATER PUMP DWP2
Requester: GOODMANSON, RON
Sold to:
Opened: 1/9/2012
Closed: 12/13/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/18/2012 630183 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
6/22/2012 630183 6/30/2012 MATERIAL CHARGE TO WORK ORDER $167.86 0.0
6/22/2012 6/30/2012 MATERIAL CHARGE TO WORK ORDER $167.86 0.0
6/25/2012 630183 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
8/1/2012 820185 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
11/5/2012 B20179 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $242.00 4.4
12/11/2012 C20172 12/18/2012 MATERIAL CHARGE TO WORK ORDER $25,015.30 0.0
Totals: $25,905.42 10.2
  Fiscal Year to Date Cumulative to Date
Work Order
(W956425)
Amount Posted
$25,334.30		 Labor Hours
5.8
Amount Posted
$26,470.51		 Labor Hours
23.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00