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: CLASSROOM DOORS 118, 174, 184 & NOT CLOSING RIGHT
Building: CARVER HALL
Room: 0118  
Requester: PECENKA, STEVEN ALLEN
Sold to: 701-11-43-00-1000 (BUILDING STRUCTURAL)
Opened: 4/24/2012
Closed: 6/12/2012
Date Billing
Number
Billed
on
Description of Transaction Amount
Posted
Labor
Hours
4/24/2012 510720 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
5/9/2012 520673 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
5/24/2012 610728 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
6/12/2012 620701 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
Totals: $506.00 9.2
  Fiscal Year to Date Cumulative to Date
Work Order
(W974107)
Amount Posted
$506.00
Labor Hours
9.2
Amount Posted
$506.00
Labor Hours
9.2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00