DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/14/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

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):

0

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

- Deliver and Install Promethean Soundbar. - POC is Thomas Battung at 671-475-0390 ext 203.

Work Requested by: Thomas Battung

	Item	Serial Number	Notes

- SET up Promethan soundboard.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- SET up Promethan soundboard.	Sean Bacani	08/14/2025 09:06 am	08/14/2025 09:29 am	00:23

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

Date/Time	Comment	Tech
08/14/2025 08:55 am	Created workorder.	Sean B.
08/14/2025 08:55 am	Assigned: Sean Bacani	Sean B.
08/14/2025 08:55 am	Updated status to Scheduled	Sean B.
08/14/2025 08:57 am	Updated Estimated Service Time (hrs) to	Sean B.
08/14/2025 08:57 am	Updated scheduled date/time from 08/14/2025 08:52 am to: 08/14/2025 09:30 am	Sean B.
08/14/2025 08:57 am	Modified workorder.	Sean B.
08/14/2025 09:06 am	Check-in 08/14/2025 09:06 am	Sean B.
08/14/2025 09:26 am	Arrived 08/14/2025 09:21 am	Sean B.
08/14/2025 09:33 am	Updated status to Service Completed	Sean B.
08/14/2025 09:33 am	Work Order Tasks Added	Sean B.
08/14/2025 09:33 am	Check-out 08/14/2025 09:29 am	Sean B.
08/14/2025 09:39 am	Service Completed	Sean B.
08/14/2025 09:39 am	Updated status to Pending Approval	Sean B.
08/14/2025 09:39 am	No Signature: - Customer signed acknowledgement form.	Sean B.
08/14/2025 07:17 pm	Approved.	Chu H.
08/14/2025 07:17 pm	Updated status to Submitted for Invoicing	Chu H.
08/15/2025 10:02 am	Updated status to Closed	Jessica L.

Filename
W42109