W35819   Invoiced

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)
10/22/2018, 10:00 am   
Inhouse
Service Contract
GMP0.6007: Guam Memorial Park - Service Contract 2018
Service Contract [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
No
027419

Work Requested

Check Security Metrics Scan Results
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Login to Security Metrics and noted Questionnaire is completed and Scan results for GMP (67.98.167.90) status shows Passing. Took screenshots of both and sent to Amy at BOH in a separate email. Kevin Hsueh
10/22/2018 10:00 am 10/22/2018 10:42 am 00:42

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 13

Date/Time Comment Tech
10/22/2018 04:14 pm Updated status to Invoiced/Closed Jessica L.
10/22/2018 04:00 pm Updated status to Submitted for Invoicing Chu H.
10/22/2018 04:00 pm Approved. Chu H.
10/22/2018 10:45 am No Signature: Remote Support: Roxanne Williams Kevin H.
10/22/2018 10:45 am Updated status to Pending Approval Kevin H.
10/22/2018 10:45 am Service Completed Kevin H.
10/22/2018 02:44 am Updated billable hours to: 01:00 Kevin H.
10/22/2018 10:43 am Check-out 10/22/2018 10:42 am Kevin H.
10/22/2018 10:43 am Updated status to Service Completed Kevin H.
10/22/2018 10:41 am Check-in 10/22/2018 10:00 am Kevin H.
10/22/2018 10:41 am Updated status to Scheduled Kevin H.
10/22/2018 10:41 am Assigned: Kevin Hsueh Kevin H.
10/22/2018 10:41 am Created workorder. Kevin H.

Attachments 1

Filename
W35819