DSI WebApp

W35328 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/04/2018, 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:

Ami

Date Signed:

06/04/2018

Invoice Number:

027116

Work Requested

Deliver and setup 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	Deliver and setup laptop for vince. Add laptop to opa domain and install teammate software	Kevin Hsueh	06/04/2018 09:19 am	06/04/2018 10:15 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/06/2018 10:46 am	Updated status to Invoiced/Closed	Jessica L.
06/05/2018 06:37 pm	Updated status to Submitted for Invoicing	Chu H.
06/05/2018 06:37 pm	Approved.	Chu H.
06/04/2018 10:31 am	Updated status to Pending Approval	Kevin H.
06/04/2018 10:31 am	Service Completed	Kevin H.
06/04/2018 10:29 am	Check-out 06/04/2018 10:15 am	Kevin H.
06/04/2018 10:29 am	Updated status to Service Completed	Kevin H.
06/04/2018 10:24 am	Customer Signature Posted	Kevin H.
06/04/2018 09:32 am	Arrived 06/04/2018 09:32 am	Kevin H.
06/04/2018 09:19 am	Check-in 06/04/2018 09:19 am	Kevin H.
06/04/2018 08:42 am	Updated status to Scheduled	Kevin H.
06/04/2018 08:42 am	Assigned: Kevin Hsueh	Kevin H.
06/04/2018 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35328