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: SOUTH WINDOW AC NOT WORKING
Building: MARSTON HALL
Room: 0406  
Requester: HILL, MICHAEL J
Sold to: 701-11-42-00-0200 (BLDG MECHANICAL/ELECTRICL)
Opened: 5/14/2012
Closed: 5/18/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/16/2012 610724 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $297.70 15.9
5/25/2012 610724 6/4/2012 MATERIAL CHARGE TO WORK ORDER $24.05 0.0
Totals: $321.75 15.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W977069)
Amount Posted
$321.75		 Labor Hours
15.9
Amount Posted
$321.75		 Labor Hours
15.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00