DSI WebApp

W39748 Closed

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/15/2022, 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:

Emma Alarcon

Date Signed:

09/15/2022

Work Requested

conduct 1 hour end user training for FBLG

Work Requested by: Ray Lujan

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	09/15/2022 10:00 am	09/15/2022 10:50 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/16/2022 10:14 am	Updated status to Closed	Jessica L.
09/16/2022 09:09 am	Updated status to Submitted for Invoicing	Chu H.
09/16/2022 09:09 am	Approved.	Chu H.
09/15/2022 03:11 pm	Updated status to Pending Approval	KaeAna D.
09/15/2022 03:11 pm	Service Completed	KaeAna D.
09/15/2022 10:52 am	Customer Signature Posted	KaeAna D.
09/15/2022 10:52 am	Customer Signature Posted	KaeAna D.
09/15/2022 10:50 am	Check-out 09/15/2022 10:50 am	KaeAna D.
09/15/2022 10:50 am	Work Order Tasks Added	KaeAna D.
09/15/2022 10:50 am	Updated status to Service Completed	KaeAna D.
09/15/2022 10:00 am	Arrived 09/15/2022 10:00 am	KaeAna D.
09/15/2022 10:00 am	Check-in 09/15/2022 10:00 am	KaeAna D.
09/15/2022 09:35 am	Updated status to Scheduled	Kylene H.
09/15/2022 09:35 am	Assigned: KaeAna Dee Camacho	Kylene H.
09/15/2022 09:35 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39748

Work Orders