[][

W36067   Invoiced

01/02/2019, 03:00 pm   
Inhouse
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
027707

Work Requested

Generate and send December 2018 Monthly Maintenance 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 and send December 2018 Monthly Maintenance Report. Send reports to Edlyn Dalisay (EDalisay@guamopa.com) Kevin Hsueh
01/02/2019 03:00 pm 01/02/2019 04:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
01/03/2019 03:30 pm Updated status to Invoiced/Closed Jessica L.
01/03/2019 10:33 am Updated status to Submitted for Invoicing Chu H.
01/03/2019 10:33 am Approved. Chu H.
01/02/2019 04:22 pm No Signature: Remote Support: December 2018 Monthly Maintenance Report Kevin H.
01/02/2019 04:22 pm Updated status to Pending Approval Kevin H.
01/02/2019 04:22 pm Service Completed Kevin H.
01/02/2019 07:20 am Updated billable hours to: 01:00 Kevin H.
01/02/2019 04:20 pm Check-out 01/02/2019 04:00 pm Kevin H.
01/02/2019 04:20 pm Updated status to Service Completed Kevin H.
01/02/2019 04:18 pm Check-in 01/02/2019 03:00 pm Kevin H.
01/02/2019 04:17 pm Updated status to Scheduled Kevin H.
01/02/2019 04:17 pm Assigned: Kevin Hsueh Kevin H.
01/02/2019 04:17 pm Created workorder. Kevin H.