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: OFFICE VERY HOT, NO AIRFLOW FROM CEILING A/C VENTS
Building: MUSIC
Room: 0209  
Requester: CURRY, LAWRENCE P
Sold to: 701-11-42-00-0200 (BLDG MECHANICAL/ELECTRICL)
Opened: 5/9/2012
Closed: 7/10/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/17/2012 610724 6/4/2012 MATERIAL CHARGE TO WORK ORDER $111.96 0.0
6/4/2012 620697 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
6/5/2012 620697 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
Totals: $229.96 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W976302)
Amount Posted
$229.96		 Labor Hours
2
Amount Posted
$229.96		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00