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: NO HOT WATER
Building: PALMER HUMAN DEVELOPMENT & FAMILY S
Room:  
Requester: BLANKENFELD, CONNIE
Sold to: 701-11-42-00-0100 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/17/2012
Closed: 7/3/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/17/2012 510715 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $323.36 5.4
4/18/2012 510715 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $166.00 3.0
5/7/2012 520668 5/17/2012 MATERIAL CHARGE TO WORK ORDER $163.30 0.0
7/3/2012 720638 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
Totals: $784.66 10.8
  Fiscal Year to Date Cumulative to Date
Work Order
(W972538)
Amount Posted
$132.00		 Labor Hours
2.4
Amount Posted
$784.66		 Labor Hours
10.8

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00