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: HIRE R&C ACOUSTICAL
Building: ATANASOFF HALL
Room: B0002  
Requester: ANDREWS, ABIGAIL K
Sold to: 701-04-17-00-0012 (COMPUTER SCIENCE)
Opened: 5/10/2012
Closed: 7/16/2012

This work order is a part of project # PR015797

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/6/2012 620139 6/19/2012 MATERIAL CHARGE TO WORK ORDER $1,824.00 0.0
6/20/2012 620139 6/19/2012 MATERIAL CHARGE TO WORK ORDER $127.68 0.0
Totals: $1,951.68 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W976856)
Amount Posted
$1,951.68		 Labor Hours
0
Amount Posted
$1,951.68		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00