DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/07/2019, 03:00 pm

Service Type:

Remote

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:

Generate and send February 2019 Monthly Report

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send February Monthly Report to Edlyn.	Kevin Hsueh	03/07/2019 04:00 pm	03/07/2019 04:12 pm	00:12

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

Date/Time	Comment	Tech
03/08/2019 02:21 pm	Updated status to Closed	Jessica L.
03/08/2019 02:16 pm	Updated status to Submitted for Invoicing	Chu H.
03/08/2019 02:16 pm	Approved.	Chu H.
03/07/2019 04:15 pm	No Signature: Remote Support	Kevin H.
03/07/2019 04:15 pm	Updated status to Pending Approval	Kevin H.
03/07/2019 04:15 pm	Service Completed	Kevin H.
03/07/2019 07:14 am	Updated billable hours to: 01:00	Kevin H.
03/07/2019 04:13 pm	Check-out 03/07/2019 04:12 pm	Kevin H.
03/07/2019 04:13 pm	Updated status to Service Completed	Kevin H.
03/07/2019 04:11 pm	Check-in 03/07/2019 04:00 pm	Kevin H.
03/07/2019 03:44 pm	Updated status to Scheduled	Kevin H.
03/07/2019 03:44 pm	Assigned: Kevin Hsueh	Kevin H.
03/07/2019 03:44 pm	Created workorder.	Kevin H.

Filename
W36270