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: ROOF LEAK ROOM A0524
Building: ZAFFARANO PHYSICS ADDITION
Room: L  
Requester: OBERENDER, GLORIA J
Sold to: 701-11-43-00-4000 (BUILDING STRUCTURAL)
Opened: 5/3/2012
Closed: 9/11/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/1/2012 520676 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $187.00 3.4
5/10/2012 520676 5/17/2012 MATERIAL CHARGE TO WORK ORDER $452.26 0.0
5/11/2012 520676 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $220.00 4.0
9/5/2012 920705 9/18/2012 DAILY TIME CHARGE TO WORK ORDER $171.00 3.0
Totals: $1,030.26 10.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W975286)
Amount Posted
$171.00		 Labor Hours
3
Amount Posted
$1,030.26		 Labor Hours
10.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00