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: PER INSPECTION, MOVE COMBUSTIBLE MATERIALS FROM UTILITY CLOSETS
Building: TOWN ENGINEERING BUILDING
Room:  
Requester: COCHRAN, RONALD E
Sold to: 701-11-42-00-0500 (BLDG MECHANICAL/ELECTRICL)
Opened: 1/26/2012
Closed: 8/1/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/6/2012 220665 2/17/2012 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
5/7/2012 520672 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $69.55 1.3
Totals: $123.05 2.3
  Fiscal Year to Date Cumulative to Date
Work Order
(W959563)
Amount Posted
$123.05		 Labor Hours
2.3
Amount Posted
$123.05		 Labor Hours
2.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00