DSI WebApp

W35222 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

05/04/2018, 11:00 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

05/04/2018

Invoice Number:

027028

Work Requested

Troubleshoot IP phone

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted staff had attempted to fix issue and had connected network cables incorrectly. Corrected connections and noted network connector going to phone was bad. Replaced patch cable and completed network management for all cables under Doris' desk.	Jordan Gimmen	05/04/2018 11:17 am	05/04/2018 12:14 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/05/2018 05:19 pm	Updated status to Invoiced/Closed	Jessica L.
05/04/2018 03:35 pm	Updated status to Submitted for Invoicing	Chu H.
05/04/2018 03:35 pm	Approved.	Chu H.
05/04/2018 12:18 pm	Updated status to Pending Approval	Jordan G.
05/04/2018 12:17 pm	Updated status to Pending Signature	Jordan G.
05/04/2018 12:17 pm	Service Completed	Jordan G.
05/04/2018 12:16 pm	Check-out 05/04/2018 12:14 pm	Jordan G.
05/04/2018 12:16 pm	Updated status to Service Completed	Jordan G.
05/04/2018 11:18 am	Arrived 05/04/2018 11:18 am	Jordan G.
05/04/2018 11:17 am	Check-in 05/04/2018 11:17 am	Jordan G.
05/03/2018 03:39 pm	Updated status to Scheduled	Jordan G.
05/03/2018 03:39 pm	Assigned: Jordan Gimmen	Jordan G.
05/03/2018 03:39 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35222