DSI WebApp

W39663 Closed

Customer/Point of Contact:

Guam Department of Education
Melanie Brennan

Scheduled Date/Time:

08/23/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5086: A&M PO 20220871-00 ActivPanel 75in Nickel Install

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Install [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

48

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Thomas Duenas

Date Signed:

08/23/2022

Work Requested

install 3 Promethean activpanels with mobile stand SN: 75W26-M5HBEN1710065, 75W26-M5HBEN1710064, 75W26-M5HBEN1710062 stands: 90817, 90818, 90819

Work Requested by: Melanie Brennan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed three Mobile stands, Promethean Panels, wifi modules and ActivSoundbars for DYA

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed three Mobile stands, Promethean Panels, wifi modules and ActivSoundbars for DYA	Jayson Larot	08/23/2022 09:30 am	08/23/2022 03:30 pm	06:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2022 01:54 pm	Updated status to Closed	Jessica L.
08/23/2022 05:40 pm	Updated status to Submitted for Invoicing	Chu H.
08/23/2022 05:40 pm	Approved.	Chu H.
08/23/2022 03:44 pm	Updated status to Pending Approval	Jayson L.
08/23/2022 03:44 pm	Service Completed	Jayson L.
08/23/2022 03:41 pm	Check-out 08/23/2022 03:30 pm	Jayson L.
08/23/2022 03:41 pm	Work Order Tasks Added	Jayson L.
08/23/2022 03:41 pm	Updated status to Service Completed	Jayson L.
08/23/2022 03:37 pm	Customer Signature Posted	Jayson L.
08/23/2022 03:29 pm	Arrived 08/23/2022 10:00 am	Jayson L.
08/23/2022 09:32 am	Check-in 08/23/2022 09:30 am	Jayson L.
08/22/2022 05:26 pm	Updated status to Scheduled	Kylene H.
08/22/2022 05:26 pm	Assigned: Jayson Larot	Kylene H.
08/22/2022 05:26 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39663

Work Orders