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W35275   Invoiced

05/17/2018, 09:00 am   
Inhouse
Service Contract
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Standard Service [TOTAL ANNUAL HOURS: 2]
2
3
Kevin Hsueh
No
027064

Work Requested

Reprep laptop
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep Lenovo E560 with Windows 7 Pro. Install all drivers. Install all available Windows Updates. Install MS Office. Laptop to be delivered at setup at OPA Office. Kevin Hsueh
05/21/2018 02:30 pm 05/21/2018 04:30 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
05/22/2018 10:02 am Updated status to Invoiced/Closed Jessica L.
05/21/2018 04:41 pm Updated status to Submitted for Invoicing Chu H.
05/21/2018 04:41 pm Approved. Chu H.
05/21/2018 04:34 pm Signature for Later: Laptop to be delivered and setup onsite. Signature will be collected during onsite delivery and setup. Kevin H.
05/21/2018 04:34 pm Updated status to Pending Approval Kevin H.
05/21/2018 04:34 pm Service Completed Kevin H.
05/21/2018 04:32 pm Check-out 05/21/2018 04:30 pm Kevin H.
05/21/2018 04:32 pm Updated status to Service Completed Kevin H.
05/21/2018 04:30 pm Check-in 05/21/2018 02:30 pm Kevin H.
05/21/2018 04:30 pm Modified workorder. Kevin H.
05/21/2018 04:30 pm Rates modified to Standard Service: $110.00 Kevin H.
05/16/2018 04:20 pm Updated status to Scheduled Kevin H.
05/16/2018 04:20 pm Assigned: Kevin Hsueh Kevin H.
05/16/2018 04:20 pm Created workorder. Kevin H.