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: REMOVE DRIVE & GATES, INSTALL ROCK AND STREET CURB
Building: LLOYD VETERINARY MEDICAL CENTER
Room:  
Requester: BROWN, LEROY R
Sold to: 502-09-14 (VET MED-PHASE 2 ADDITION)
Opened: 4/30/2012
Closed: 6/11/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/30/2012 510578 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $695.60 14.8
4/30/2012 510578 5/2/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $423.00 14.4
5/1/2012 520546 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $658.00 14.0
5/1/2012 520546 5/17/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $284.88 12.5
5/14/2012 520546 5/17/2012 MATERIAL CHARGE TO WORK ORDER $1,844.50 0.0
5/15/2012 520546 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $509.70 11.7
5/15/2012 520546 5/17/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $96.75 10.0
5/23/2012 610565 6/4/2012 MATERIAL CHARGE TO WORK ORDER $240.81 0.0
5/24/2012 610565 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $291.40 6.2
5/24/2012 610565 6/4/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $156.07 5.7
6/1/2012 620560 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $47.00 1.0
6/1/2012 620560 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $37.22 1.0
Totals: $5,284.93 91.3
  Fiscal Year to Date Cumulative to Date
Work Order
(W974917)
Amount Posted
$5,284.93		 Labor Hours
47.7
Amount Posted
$5,284.93		 Labor Hours
47.7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00