DSI WebApp

W42024 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

- Delivered and installed 1 Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Delivered and installed 1 Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo.	Sean Bacani	07/14/2025 08:44 am	07/14/2025 10:50 am	02:06

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 09:01 am	Created workorder.	Kevin H.
07/11/2025 09:01 am	Assigned: Sean Bacani	Kevin H.
07/11/2025 09:01 am	Updated status to Scheduled	Kevin H.
07/14/2025 08:44 am	Check-in 07/14/2025 08:44 am	Sean B.
07/14/2025 10:39 am	Arrived 07/14/2025 08:55 am	Sean B.
07/14/2025 11:11 am	Updated status to Service Completed	Sean B.
07/14/2025 11:11 am	Work Order Tasks Added	Sean B.
07/14/2025 11:11 am	Check-out 07/14/2025 10:50 am	Sean B.
07/14/2025 11:15 am	Service Completed	Sean B.
07/14/2025 11:15 am	Updated status to Pending Approval	Sean B.
07/14/2025 11:15 am	No Signature: - Customer Signed the Invoice	Sean B.
07/14/2025 12:34 pm	Approved.	Chu H.
07/14/2025 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 02:14 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42024

Work Orders