DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/09/2018, 04:00 pm

Service Type:

Inhouse

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:

027272

Generate July 2018 Monthly Reports

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generate July 2018 Monthly Reports. Sent reports to Edlyn Dalisay in a separate email.	Kevin Hsueh	08/09/2018 04:00 pm	08/09/2018 04:33 pm	00:33

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

Date/Time	Comment	Tech
08/10/2018 02:36 pm	Updated status to Invoiced/Closed	Jessica L.
08/10/2018 09:55 am	Updated status to Submitted for Invoicing	Chu H.
08/10/2018 09:55 am	Approved.	Chu H.
08/09/2018 04:35 pm	No Signature: Remote Support	Kevin H.
08/09/2018 04:35 pm	Updated status to Pending Approval	Kevin H.
08/09/2018 04:35 pm	Service Completed	Kevin H.
08/09/2018 08:34 am	Updated billable hours to: 01:00	Kevin H.
08/09/2018 04:33 pm	Check-out 08/09/2018 04:33 pm	Kevin H.
08/09/2018 04:33 pm	Updated status to Service Completed	Kevin H.
08/09/2018 04:32 pm	Check-in 08/09/2018 04:00 pm	Kevin H.
08/09/2018 04:32 pm	Updated status to Scheduled	Kevin H.
08/09/2018 04:32 pm	Assigned: Kevin Hsueh	Kevin H.
08/09/2018 04:32 pm	Created workorder.	Kevin H.

Filename
W35570