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: DOCK LEVELER IS STILL NOT WORKING, REPAIR ASAP
Building: VETERINARY MEDICINE
Room: 1433  
Equipment: E032163     DOCK LIFT, HYDRAULIC DLH1
Requester: WEEDA, MATTHEW WAYNE
Sold to: 701-11-42-00-0400 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/3/2012
Closed: 6/5/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/12/2012 420679 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
4/19/2012 510718 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
5/31/2012 620699 6/19/2012 MATERIAL CHARGE TO WORK ORDER $185.40 0.0
5/31/2012 610726 6/4/2012 MATERIAL CHARGE TO WORK ORDER $1,003.82 0.0
Totals: $1,366.22 3
  Fiscal Year to Date Cumulative to Date
Work Order
(W970257)
Amount Posted
$1,180.82		 Labor Hours
3
Amount Posted
$1,180.82		 Labor Hours
3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00