Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: HILTON - INSTALL A CLAMP ON CHILLED WATER METER VERIFY C0011
Building: HILTON COLISEUM
Room:  
Requester: ANDRESEN, MICHAEL
Sold to: 240-11-50-00-DX00 (UTILITY SERVICES)
Opened: 4/10/2012
Closed: 5/29/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/10/2012 420506 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $26.00 0.4
4/16/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $66.00 1.0
4/16/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $481.00 7.4
4/18/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $66.00 1.0
4/18/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $130.00 2.0
4/19/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $66.00 1.0
4/19/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $286.00 4.4
4/20/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $91.00 1.4
4/24/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $84.50 1.3
4/25/2012 510516 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $216.00 4.0
Totals: $1,512.50 23.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W971501)
Amount Posted
$1,512.50		 Labor Hours
23.9
Amount Posted
$1,512.50		 Labor Hours
23.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00