W35127   Invoiced

Pretzelmaker
Roxanne Simpkin-Williams (1-671-734-9835)
04/13/2018, 02:00 pm   
Onsite
Normal
GMP0.6007: Guam Memorial Park - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Jordan Gimmen
Yes
Antoinette Parado
04/13/2018
026976

Work Requested

Troubleshoot CCTV
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Replaced CCTV DVR with old GPO unit. Programmed unit to match network settings. Noted power not working. Replaced power unit temporarily with DSI loaner. Will quote replacement power cable. Also noted 2 BNC connectors no longer attached. Will schedule to reterminate or run replacement line. Jordan Gimmen
04/13/2018 02:16 pm 04/13/2018 03:03 pm 00:47

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time Comment Tech
04/27/2018 12:13 pm Updated status to Invoiced/Closed Jessica L.
04/23/2018 11:30 am Updated status to Submitted for Invoicing Chu H.
04/23/2018 11:30 am Approved. Chu H.
04/18/2018 10:09 pm Updated status to Pending Approval Jordan G.
04/18/2018 10:08 pm Updated status to Submitted for Invoicing Jordan G.
04/16/2018 02:22 pm Updated status to Pending Update Jessica L.
04/16/2018 02:22 pm Need to change hourly rate to additional hourly rate as GMP exceeded their contract. Jessica L.
04/16/2018 02:22 pm Rejected. Jessica L.
04/16/2018 10:47 am Updated status to Submitted for Invoicing Jordan G.
04/16/2018 10:44 am Updated status to Pending Update Jessica L.
04/16/2018 10:44 am need to change hour rate to use additional hourly rate as GMP hours has been exceeded. Jessica L.
04/16/2018 10:44 am Rejected. Jessica L.
04/13/2018 03:34 pm Updated status to Submitted for Invoicing Chu H.
04/13/2018 03:34 pm Approved. Chu H.
04/13/2018 03:10 pm Updated status to Pending Approval Jordan G.
04/13/2018 03:08 pm Updated status to Pending Signature Jordan G.
04/13/2018 03:08 pm Service Completed Jordan G.
04/13/2018 03:06 pm Check-out 04/13/2018 03:03 pm Jordan G.
04/13/2018 03:06 pm Updated status to Service Completed Jordan G.
04/13/2018 02:16 pm Arrived 04/13/2018 02:16 pm Jordan G.
04/13/2018 02:16 pm Check-in 04/13/2018 02:16 pm Jordan G.
04/13/2018 01:38 pm Updated status to Scheduled Jordan G.
04/13/2018 01:38 pm Assigned: Jordan Gimmen Jordan G.
04/13/2018 01:38 pm Created workorder. Jordan G.

Attachments 1

Filename
W35127