Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: +C-SD-SW-CH-SK-CARVER HALL 205
Building: CARVER HALL
Room: 0205  
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 2/29/2012
Closed: 9/14/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/5/2012 320113 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $175.00 2.0
3/20/2012 320113 3/19/2012 MATERIAL CHARGE TO WORK ORDER $12.25 0.0
4/4/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $228.00 3.0
4/18/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/18/2012 420121 4/17/2012 MATERIAL CHARGE TO WORK ORDER $15.96 0.0
4/25/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $85.00 1.0
5/3/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER $8.93 0.0
6/1/2012 620116 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $255.00 3.0
6/4/2012 620116 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $85.00 1.0
6/19/2012 630123 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
6/20/2012 620116 6/19/2012 MATERIAL CHARGE TO WORK ORDER $23.80 0.0
7/4/2012 630123 6/30/2012 MATERIAL CHARGE TO WORK ORDER $2.98 0.0
7/9/2012 720105 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $275.00 3.0
7/18/2012 720105 7/17/2012 MATERIAL CHARGE TO WORK ORDER $19.25 0.0
8/16/2012 910132 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $62.40 0.8
8/21/2012 910132 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 0.5
8/22/2012 910132 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $156.00 2.0
9/6/2012 910132 9/5/2012 MATERIAL CHARGE TO WORK ORDER $18.02 0.0
Totals: $1,546.59 17.3
  Fiscal Year to Date Cumulative to Date
Work Order
(W964739)
Amount Posted
$572.65		 Labor Hours
6.3
Amount Posted
$1,546.59		 Labor Hours
17.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00