Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CUSTODIAL TO VACUUM ROOM 205
Building: CARVER HALL
Room: 0205  
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 7/17/2012
Closed: 7/31/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
7/19/2012 810132 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $39.00 1.0
8/3/2012 810132 8/2/2012 MATERIAL CHARGE TO WORK ORDER $2.73 0.0
Totals: $41.73 1
  Fiscal Year to Date Cumulative to Date
Work Order
(WA01899)
Amount Posted
$41.73		 Labor Hours
1
Amount Posted
$41.73		 Labor Hours
1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00