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 TRAP IS LEAKING
Building: COLLEGE OF DESIGN
Room: 0038  
Requester: LILLIGREN, INGRID
Sold to: 701-11-42-00-0100 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/23/2012
Closed: 5/10/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/26/2012 510715 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
Totals: $32.10 0.6
  Fiscal Year to Date Cumulative to Date
Work Order
(W974002)
Amount Posted
$32.10		 Labor Hours
0.6
Amount Posted
$32.10		 Labor Hours
0.6

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00