FP&M Job Charges By Work Order

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Utility Services

This work order is a part of project # PR015576

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
5/15/2012	520114	5/17/2012	MATERIAL CHARGE TO WORK ORDER	$12,318.00	0.0
5/18/2012	520114	5/17/2012	MATERIAL CHARGE TO WORK ORDER	$862.26	0.0
6/8/2012	620116	6/19/2012	MATERIAL CHARGE TO WORK ORDER	$100.00	0.0
6/20/2012	620116	6/19/2012	MATERIAL CHARGE TO WORK ORDER	$7.00	0.0
7/17/2012	810132	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$15,875.30	0.0
8/3/2012	820116	8/17/2012	MATERIAL CHARGE TO WORK ORDER	$80.00	0.0
8/3/2012	810132	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$1,111.27	0.0
8/18/2012	820116	8/17/2012	MATERIAL CHARGE TO WORK ORDER	$5.60	0.0
9/7/2012	920107	9/18/2012	MATERIAL CHARGE TO WORK ORDER	$5.89	0.0
9/19/2012	920107	9/18/2012	MATERIAL CHARGE TO WORK ORDER	$0.41	0.0
9/27/2012	A10124	10/2/2012	MATERIAL CHARGE TO WORK ORDER	$1,569.26	0.0
10/3/2012	A10124	10/2/2012	MATERIAL CHARGE TO WORK ORDER	$109.85	0.0
10/5/2012	A20116	10/17/2012	MATERIAL CHARGE TO WORK ORDER	$40.00	0.0
10/18/2012	B10118	11/2/2012	MATERIAL CHARGE TO WORK ORDER	$1,815.84	0.0
10/18/2012	A20116	10/17/2012	MATERIAL CHARGE TO WORK ORDER	$2.80	0.0
11/2/2012	B20105	11/19/2012	MATERIAL CHARGE TO WORK ORDER	$20.00	0.0
11/3/2012	B10118	11/2/2012	MATERIAL CHARGE TO WORK ORDER	$127.11	0.0
11/20/2012	B20105	11/19/2012	MATERIAL CHARGE TO WORK ORDER	$1.40	0.0
Totals:				$34,051.99	0

Fiscal Year to Date

Cumulative to Date

Work Order
(W963337)

Amount Posted
$20,764.73

Labor Hours
0

Amount Posted
$34,051.99

Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Type	Amount
Total	$0.00