Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: WINDOWS LEAKING
Building: AGRONOMY HALL
Room: 2101  
Requester: BRAND, AARON P
Sold to: 701-11-43-00-2000 (BUILDING STRUCTURAL)
Opened: 4/16/2012
Closed:  
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/11/2012 620702 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $38.50 0.7
8/30/2012 910797 9/5/2012 DAILY TIME CHARGE TO WORK ORDER $22.80 0.4
9/6/2012 920703 9/18/2012 DAILY TIME CHARGE TO WORK ORDER $28.50 0.5
Totals: $89.80 1.6
  Fiscal Year to Date Cumulative to Date
Work Order
(W971903)
Amount Posted
$51.30		 Labor Hours
0.9
Amount Posted
$89.80		 Labor Hours
1.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00