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W35995   Invoiced

12/03/2018, 04:00 pm   
Remote
Service Contract
OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
No
027632

Work Requested

Generate November 2018 Monthly Report.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Generate November 2018 Monthly Report. Sent November 2018 Monthly Report to Edlyn Dalisay in a separate email. Kevin Hsueh
12/03/2018 04:00 pm 12/03/2018 04:30 pm 00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
12/03/2018 06:24 pm Updated status to Invoiced/Closed Jessica L.
12/03/2018 05:45 pm Updated status to Submitted for Invoicing Chu H.
12/03/2018 05:45 pm Approved. Chu H.
12/03/2018 04:32 pm No Signature: Remote Support Kevin H.
12/03/2018 04:32 pm Updated status to Pending Approval Kevin H.
12/03/2018 04:32 pm Service Completed Kevin H.
12/03/2018 07:30 am Updated billable hours to: 01:00 Kevin H.
12/03/2018 04:30 pm Check-out 12/03/2018 04:30 pm Kevin H.
12/03/2018 04:30 pm Updated status to Service Completed Kevin H.
12/03/2018 04:22 pm Check-in 12/03/2018 04:00 pm Kevin H.
12/03/2018 04:21 pm Updated status to Scheduled Kevin H.
12/03/2018 04:21 pm Assigned: Kevin Hsueh Kevin H.
12/03/2018 04:21 pm Created workorder. Kevin H.

Attachments 1

Filename
W35995