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: CHECK IF CEILNG IS LEAKING
Building: BEARDSHEAR HALL
Room:  
Requester: CUSTODIAL TEAM 1
Sold to: 701-11-42-00-0100 (BLDG MECHANICAL/ELECTRICL)
Opened: 3/27/2012
Closed: 6/6/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/28/2012 410628 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
5/17/2012 610723 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $352.00 6.4
Totals: $378.75 6.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W968840)
Amount Posted
$378.75		 Labor Hours
6.9
Amount Posted
$378.75		 Labor Hours
6.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00