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: LOCK LOOSE FROM ATTEMPTED VANDALISM/BREAK-IN -- CFM: DAVE
Building: MARSTON HALL
Room: 0312  
Requester: SPURLOCK, CYNTHIA J
Sold to: 701-11-40-00-1500 (ACCESS CONTROL-KEYS)
Opened: 3/28/2012
Closed: 6/14/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/27/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $81.20 1.4
Totals: $81.20 1.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W968940)
Amount Posted
$81.20		 Labor Hours
1.4
Amount Posted
$81.20		 Labor Hours
1.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00