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Customer/Point of Contact:
Office of Public Accountability
Edlyn Dalisay (
1-671-475-0390
)
Scheduled Date/Time:
09/04/2018, 02:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)
Rates:
Service Contract [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027358
Work Requested
Generate and send August 2018 Monthly Maintenance Report
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
