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: ELEVATOR #1 LUB RAILS & REPLACE GUIDE SLIDES.
Building: STUDENT SERVICES BUILDING
Room: 0141  
Equipment: E026378     HYDRAULIC ELEVATOR ELH1
Requester: NIELSEN, HAROLD D JR
Sold to: 701-11-42-00-0400 (BLDG MECHANICAL/ELECTRICL)
Opened: 2/17/2012
Closed: 7/18/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
2/23/2012 310646 3/2/2012 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
Totals: $118.00 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W963184)
Amount Posted
$118.00		 Labor Hours
2
Amount Posted
$118.00		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00