Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: SOUND OF WATER RUNNING IN RESTROOMS ABOVE E0045-CFM: JANET
Building: LAGOMARCINO HALL
Room: R0147E  
Requester: ROSENBUSCH, MARCIA H
Sold to: 701-11-42-00-0100 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/26/2012
Closed: 5/21/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/27/2012 510715 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
5/9/2012 520668 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $160.50 3.0
5/10/2012 520668 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
5/14/2012 520668 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
5/21/2012 610723 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $53.50 1.0
Totals: $422.65 7.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W974832)
Amount Posted
$422.65		 Labor Hours
7.9
Amount Posted
$422.65		 Labor Hours
7.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00