DSI WebApp

W42023 Closed

Customer/Point of Contact:

Office of Public Accountability
Thomas Battung (671-475-0390 ext 2023)

Scheduled Date/Time:

07/14/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.5006: OPA PO 2025-17 ActivPanel V10 75in Install

Rates:

OPA PO 2025-17 ActivPanel V10 75in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install Qty 1 – Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo to Suite 401, DNA Building. Set up will be done in the conference room.

Work Requested by: Thomas Battung

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install Qty 1 – Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo to Suite 401, DNA Building.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install Qty 1 – Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo to Suite 401, DNA Building.	Kevin Hsueh	07/14/2025 08:30 am	07/14/2025 11:30 am	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/11/2025 08:57 am	Created workorder.	Kevin H.
07/11/2025 08:57 am	Assigned: Kevin Hsueh	Kevin H.
07/11/2025 08:57 am	Updated status to Scheduled	Kevin H.
07/14/2025 11:29 am	Check-in 07/14/2025 08:30 am	Kevin H.
07/14/2025 11:32 am	Arrived 07/14/2025 09:00 am	Kevin H.
07/14/2025 11:33 am	Updated status to Service Completed	Kevin H.
07/14/2025 11:33 am	Work Order Tasks Added	Kevin H.
07/14/2025 11:33 am	Check-out 07/14/2025 11:30 am	Kevin H.
07/14/2025 11:39 am	Service Completed	Kevin H.
07/14/2025 11:39 am	Updated status to Pending Approval	Kevin H.
07/14/2025 11:39 am	No Signature: Customer signed acknowledgement form and invoice.	Kevin H.
07/14/2025 12:36 pm	Approved.	Chu H.
07/14/2025 12:36 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 02:10 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42023

Work Orders