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Invoiced
Customer/Point of Contact:
Office of Public Accountability
Christian Rivera
Scheduled Date/Time:
03/09/2021, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Chris Rivera
Date Signed:
03/09/2021
Invoice Number:
029635
Work Requested
Setup SonicWALL SSL VPN
Work Requested by: Christian Rivera
Enter Work Completed Tasks
Work Completed :
activate SonicWALL SSL VPN license. configure SSL VPN settings and user accounts. Noted IT&E internet not passing correct WAN IP to OPA SonicWALL. contact IT&E to have tech resolve issue. DSI to return to setup access for OPA laptops once issue is resolved.
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