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 DOOR/LOCK FOR POSSIBLE REPLACEMENT
Building: CARVER HALL
Room: 0400A  
Requester: OLSON, ELLEN
Sold to: 701-04-09-11-0000 (MATHEMATICS)
Opened: 4/6/2012
Closed: 4/16/2012

This work order is a part of project # PR015895

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/6/2012 420139 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $104.40 1.8
4/18/2012 420139 4/17/2012 MATERIAL CHARGE TO WORK ORDER $7.31 0.0
Totals: $111.71 1.8
  Fiscal Year to Date Cumulative to Date
Work Order
(W971331)
Amount Posted
$111.71		 Labor Hours
1.8
Amount Posted
$111.71		 Labor Hours
1.8

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00