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: SPRAY ATRIUM FOR COCKROACHES - SEE TASK LIST
Building: PALMER HUMAN DEVELOPMENT & FAMILY S
Room:  
Requester: OLIVER, DONNA MAE
Sold to: 701-11-41-00-1000 (FACILITIES-CAMPUS SERVICE)
Opened: 4/30/2012
Closed: 6/21/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/1/2012 520659 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $41.60 0.8
5/3/2012 520659 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $65.00 1.0
Totals: $106.60 1.8
  Fiscal Year to Date Cumulative to Date
Work Order
(W974931)
Amount Posted
$106.60		 Labor Hours
1.8
Amount Posted
$106.60		 Labor Hours
1.8

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00