DSI WebApp

W35586 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/15/2018, 09:00 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

08/15/2018

Invoice Number:

027307

Work Requested

Troubleshoot various workstation issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install and configure 3 new external hdd for opasrv and appsrv daily server backup. Troubleshoot vinces laptop and noted several keys on keyboard are not working. Brought laptop back to dsi to replace keyboard. Dsi to provide quote to opa. Brought back 1 lenovo e560, 1 macbook, and 2 iPads to dsi as the devices need to be purged of all data.	Kevin Hsueh	08/15/2018 09:00 am	08/15/2018 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/16/2018 02:22 pm	Updated status to Invoiced/Closed	Jessica L.
08/16/2018 11:22 am	Updated status to Submitted for Invoicing	Chu H.
08/16/2018 11:22 am	Approved.	Chu H.
08/15/2018 10:03 am	Updated status to Pending Approval	Kevin H.
08/15/2018 10:03 am	Service Completed	Kevin H.
08/15/2018 02:03 am	Updated billable hours to: 01:00	Kevin H.
08/15/2018 10:02 am	Check-out 08/15/2018 10:00 am	Kevin H.
08/15/2018 10:02 am	Updated status to Service Completed	Kevin H.
08/15/2018 09:56 am	Customer Signature Posted	Kevin H.
08/15/2018 09:03 am	Arrived 08/15/2018 09:00 am	Kevin H.
08/15/2018 09:03 am	Check-in 08/15/2018 09:00 am	Kevin H.
08/15/2018 08:06 am	Updated status to Scheduled	Kevin H.
08/15/2018 08:06 am	Assigned: Kevin Hsueh	Kevin H.
08/15/2018 08:06 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35586