DSI WebApp

W35874 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/01/2018, 02:00 pm

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:

Edlyn Dalisay

Date Signed:

11/01/2018

Invoice Number:

027546

Work Requested

Troubleshoot 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 updated Java on Thyrzas laptop. Test login to as400 web portal successfully, install new keyboard on Vinces lenovo E560. Check old laptops in OPA server room. 3 Compaq laptops can be disposed of as they are not worth reprepping. 1 dell laptop is still new and will be kept. Brought back 2 laptops to DSI to purge HDDs.	Kevin Hsueh	11/01/2018 01:45 pm	11/01/2018 02:45 pm	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
11/01/2018 04:29 pm	Updated status to Invoiced/Closed	Jessica L.
11/01/2018 03:18 pm	Updated status to Submitted for Invoicing	Chu H.
11/01/2018 03:18 pm	Approved.	Chu H.
11/01/2018 03:05 pm	Updated status to Pending Approval	Kevin H.
11/01/2018 03:05 pm	Service Completed	Kevin H.
11/01/2018 06:04 am	Updated billable hours to: 01:00	Kevin H.
11/01/2018 03:04 pm	Check-out 11/01/2018 02:45 pm	Kevin H.
11/01/2018 03:04 pm	Updated status to Service Completed	Kevin H.
11/01/2018 02:56 pm	Customer Signature Posted	Kevin H.
11/01/2018 01:58 pm	Arrived 11/01/2018 01:58 pm	Kevin H.
11/01/2018 01:57 pm	Check-in 11/01/2018 01:45 pm	Kevin H.
11/01/2018 01:12 pm	Updated status to Scheduled	Kevin H.
11/01/2018 01:12 pm	Assigned: Kevin Hsueh	Kevin H.
11/01/2018 01:12 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35874