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W36973   Void

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)
10/28/2019, 11:30 am   
Inhouse
Normal
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Standard Service [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No

Work Requested

Backup data on BJ's laptop. Reprep with Windows 10 Pro.
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo ThinkPad E560 PF0JX5V4

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Backup data from BJ's laptop. Proceed to re-prep laptop with Windows 10 Pro. Laptop to be delivered and setup at OPA. Kevin Hsueh
 10/28/2019 11:30 am 10/28/2019 12:30 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 7

Date/Time Comment Tech
04/10/2020 03:41 pm Updated status to Void Kevin H.
04/10/2020 03:41 pm Void: Duplicate Work Order. Kevin H.
10/28/2019 04:34 pm Check-in 10/28/2019 11:30 am Kevin H.
10/28/2019 11:42 am Added customer equipment. Kevin H.
10/28/2019 11:42 am Updated status to Scheduled Kevin H.
10/28/2019 11:42 am Assigned: Kevin Hsueh Kevin H.
10/28/2019 11:42 am Created workorder. Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36973
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