DSI WebApp

W39679 Closed

Customer/Point of Contact:

Guam Department of Education
Melanie Brennan

Scheduled Date/Time:

08/26/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5087: A&M PO 20220871-00 ActivPanel 75in Nickel Training

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Melanie Brennan

Date Signed:

08/26/2022

Work Requested

conduct Promethean end-user training at DYA (Bldg A - Directors Office)

Work Requested by: Melanie Brennan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training	KaeAna Dee Camacho	08/26/2022 09:21 am	08/26/2022 10:57 am	01:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/29/2022 02:09 pm	Updated status to Closed	Jessica L.
08/29/2022 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2022 12:04 pm	Approved.	Chu H.
08/26/2022 02:34 pm	Updated status to Pending Approval	KaeAna D.
08/26/2022 02:34 pm	Service Completed	KaeAna D.
08/26/2022 11:00 am	Customer Signature Posted	KaeAna D.
08/26/2022 10:57 am	Check-out 08/26/2022 10:57 am	KaeAna D.
08/26/2022 10:57 am	Work Order Tasks Added	KaeAna D.
08/26/2022 10:57 am	Updated status to Service Completed	KaeAna D.
08/26/2022 09:51 am	Arrived 08/26/2022 09:50 am	KaeAna D.
08/26/2022 09:21 am	Check-in 08/26/2022 09:21 am	KaeAna D.
08/25/2022 03:23 pm	Updated status to Scheduled	Kylene H.
08/25/2022 03:23 pm	Assigned: KaeAna Dee Camacho	Kylene H.
08/25/2022 03:23 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39679

Work Orders