DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/05/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027180

Monthly Maintenance Report

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generate June Monthly Report. Sent report to Edlyn Dalisay at OPA in a separate email.	Kevin Hsueh	07/05/2018 02:00 pm	07/05/2018 02:48 pm	00:48

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

Date/Time	Comment	Tech
07/05/2018 04:58 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 04:58 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:28 pm	Approved.	Chu H.
07/05/2018 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:28 pm	Approved.	Chu H.
07/05/2018 02:51 pm	No Signature: Remote Support: Monthly Report	Kevin H.
07/05/2018 02:51 pm	Updated status to Pending Approval	Kevin H.
07/05/2018 02:51 pm	Service Completed	Kevin H.
07/05/2018 02:48 pm	Check-out 07/05/2018 02:48 pm	Kevin H.
07/05/2018 02:48 pm	Updated status to Service Completed	Kevin H.
07/05/2018 02:47 pm	Arrived 07/05/2018 02:00 pm	Kevin H.
07/05/2018 02:21 pm	Check-in 07/05/2018 02:00 pm	Kevin H.
07/05/2018 02:20 pm	Updated status to Scheduled	Kevin H.
07/05/2018 02:20 pm	Assigned: Kevin Hsueh	Kevin H.
07/05/2018 02:20 pm	Created workorder.	Kevin H.

Filename
W35418