DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

09/04/2018, 02:00 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:

027358

Generate and send August 2018 Monthly Maintenance Report

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generate and send August 2018 Monthly Maintenance Report to Edlyn Dalisay at OPA in a separate email.	Kevin Hsueh	09/04/2018 02:00 pm	09/04/2018 02:44 pm	00:44

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

Date/Time	Comment	Tech
09/04/2018 06:29 pm	Updated status to Invoiced/Closed	Jessica L.
09/04/2018 06:01 pm	Updated status to Submitted for Invoicing	.
09/04/2018 06:01 pm	Approved.	.
09/04/2018 02:46 pm	No Signature: Remote Support	Kevin H.
09/04/2018 02:46 pm	Updated status to Pending Approval	Kevin H.
09/04/2018 02:46 pm	Service Completed	Kevin H.
09/04/2018 06:45 am	Updated billable hours to: 01:00	Kevin H.
09/04/2018 02:44 pm	Check-out 09/04/2018 02:44 pm	Kevin H.
09/04/2018 02:44 pm	Updated status to Service Completed	Kevin H.
09/04/2018 02:44 pm	Check-in 09/04/2018 02:00 pm	Kevin H.
09/04/2018 02:43 pm	Updated status to Scheduled	Kevin H.
09/04/2018 02:43 pm	Assigned: Kevin Hsueh	Kevin H.
09/04/2018 02:43 pm	Created workorder.	Kevin H.

Filename
W35653