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: FCU IS LOUD AGAIN - CONFIRM: CRAIG WIRTH
Building: MARSTON HALL
Room: 0313  
Requester: PORTH, LINDSIE RENEA
Sold to: 701-11-42-00-0200 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/30/2012
Closed: 5/10/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/30/2012 510716 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
5/1/2012 520669 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
Totals: $141.60 2.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W975001)
Amount Posted
$141.60		 Labor Hours
2.4
Amount Posted
$141.60		 Labor Hours
2.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00