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: CHANGE LIGHT OUT ABOVE PROJECTION SCREEN
Building: PEARSON HALL
Room: 2158  
Requester: CUSTODIAL TEAM 1
Sold to: 701-11-42-00-0300 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/19/2012
Closed: 5/9/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/30/2012 510717 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
5/4/2012 520670 5/17/2012 MATERIAL CHARGE TO WORK ORDER $54.83 0.0
5/9/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
Totals: $188.58 2.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W973718)
Amount Posted
$188.58		 Labor Hours
2.5
Amount Posted
$188.58		 Labor Hours
2.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00