DSI WebApp

Customer/Point of Contact:

Onsite Technology
Ron Guido (1 (651) 705-8909)

Scheduled Date/Time:

12/14/2018, 06:00 pm

Service Type:

Onsite

Charge Type:

After Hours

Charge Code:

ONST.4002: Onsite Technology - Onsite Services 2018

Rates:

After Hours Scheduled Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

T20181207.0002

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027672

Onsite Technology T20181207.0020 at CK133, Trip 1 Calibrate traffic cameras

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked in with Corey at Onsite Technology. Corrected wiring and confirmed working with Corey. Calibrated with Corey. Unable to test with PVH Help Desk. Paperwork signed by Rebecca San Nicolas. Released from site by Corey.	Jordan Gimmen	12/14/2018 06:00 pm	12/14/2018 09:00 pm	03:00

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

Date/Time	Comment	Tech
12/17/2018 04:04 pm	Updated status to Invoiced/Closed	Jessica L.
12/15/2018 12:01 am	Updated status to Submitted for Invoicing	Chu H.
12/15/2018 12:01 am	Approved.	Chu H.
12/14/2018 09:55 pm	No Signature: On Site Technology	Jordan G.
12/14/2018 09:55 pm	Updated status to Pending Approval	Jordan G.
12/14/2018 09:55 pm	Service Completed	Jordan G.
12/14/2018 12:53 pm	Updated billable hours to: 03:00	Jordan G.
12/14/2018 09:52 pm	Check-out 12/14/2018 09:00 pm	Jordan G.
12/14/2018 09:52 pm	Updated status to Service Completed	Jordan G.
12/14/2018 08:14 pm	Arrived 12/14/2018 06:00 pm	Jordan G.
12/14/2018 08:13 pm	Check-in 12/14/2018 06:00 pm	Jordan G.
12/14/2018 07:49 pm	Updated status to Scheduled	Jordan G.
12/14/2018 07:49 pm	Assigned: Jordan Gimmen	Jordan G.
12/14/2018 07:49 pm	Created workorder.	Jordan G.

Filename
W36038