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: TOILET NOT FLUSHING
Building: STEPHENS AUDITORIUM
Room: 0202  
Requester: FLACK, STEVE
Sold to: 701-11-42-00-0100 (BLDG MECHANICAL/ELECTRICL)
Opened: 5/14/2012
Closed: 5/15/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/15/2012 520668 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $133.75 2.5
Totals: $133.75 2.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W976954)
Amount Posted
$133.75		 Labor Hours
2.5
Amount Posted
$133.75		 Labor Hours
2.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00