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: WATER CLEAN UP, FROM RAIN, IN THE EAST HALLWAY
Building: LAGOMARCINO HALL
Room:  
Requester: ABELL, JANE RAE
Sold to: 701-11-47-00-0008 (CUSTODIAL SERVICES)
Opened: 4/17/2012
Closed: 5/25/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/19/2012 510743 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $55.50 1.5
Totals: $55.50 1.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W972467)
Amount Posted
$55.50		 Labor Hours
1.5
Amount Posted
$55.50		 Labor Hours
1.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00