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: REPAIR OR REPLACE LIGHT FIXTURE
Building: HEADY HALL
Room:  
Requester: CUSTODIAL TEAM 10
Sold to: 701-11-42-00-0300 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/24/2012
Closed: 5/8/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/8/2012 520670 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
Totals: $107.00 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W974036)
Amount Posted
$107.00		 Labor Hours
2
Amount Posted
$107.00		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00