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: NIGHT CALL - WATER LEAK - CONFIRM: NOEL SHEPLEY
Building: FOOD SCIENCES BUILDING
Room: 2384  
Requester: DPS
Sold to:
Opened: 4/19/2012
Closed: 6/29/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/26/2012 630183 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $494.88 9.0
6/29/2012 6/30/2012 MATERIAL CHARGE TO WORK ORDER $527.20 0.0
6/29/2012 630183 6/30/2012 MATERIAL CHARGE TO WORK ORDER $527.20 0.0
7/13/2012 810205 8/2/2012 MATERIAL CHARGE TO WORK ORDER $76.16 0.0
Totals: $1,625.44 9
  Fiscal Year to Date Cumulative to Date
Work Order
(W973680)
Amount Posted
$76.16		 Labor Hours
0
Amount Posted
$1,839.10		 Labor Hours
11.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00