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W36271   Invoiced

03/21/2019, 01:00 pm   
Inhouse
Normal
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Standard Service [TOTAL ANNUAL HOURS: 2]
2
3
Jessica Limo
No
027919

Work Requested

QuickBooks setup
Work Requested by:

Items Dropped Off 3

Item Serial Number Notes
1 Dell desktop C2zd32s
2 Lenovo laptop 8l10k36008
3 HP desktop in box 2ua6292h8n

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Perform initial workstation setup on HP Workstation. Check HDD from Dell Workstation for QuickBooks database and QuickBooks installation file. Noted no QuickBooks database and QuickBooks installation file on HDD. Check OPASRV and noted QuickBooks database is stored on server shared drive. Advised OPA that Installation file cannot be found and OPA will need to re-download the file. Factory reset 1 Lenovo E550 laptop. Kevin Hsueh
03/21/2019 01:00 pm 03/21/2019 04:00 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time Comment Tech
03/21/2019 03:43 pm Updated status to Invoiced Jessica L.
03/21/2019 03:37 pm Updated status to Submitted for Invoicing Chu H.
03/21/2019 03:37 pm Approved. Chu H.
03/21/2019 02:57 pm Signature for Later: Workstations and Laptop to be delivered to OPA Kevin H.
03/21/2019 02:57 pm Updated status to Pending Approval Kevin H.
03/21/2019 02:57 pm Service Completed Kevin H.
03/21/2019 05:56 am Updated billable hours to: 03.00 Kevin H.
03/21/2019 02:55 pm Check-out 03/21/2019 04:00 pm Kevin H.
03/21/2019 02:55 pm Updated status to Service Completed Kevin H.
03/21/2019 02:51 pm Check-in 03/21/2019 01:00 pm Kevin H.
03/21/2019 02:51 pm Modified workorder. Kevin H.
03/21/2019 02:51 pm Updated scheduled date/time from 03/07/2019 08:40 am to: 03/21/2019 01:00 pm Kevin H.
03/21/2019 02:51 pm Updated status to Scheduled Kevin H.
03/07/2019 05:39 pm Modified workorder. Jessica L.
03/07/2019 05:39 pm Charge Type modified to Normal Jessica L.
03/07/2019 05:39 pm Rates modified to Standard Service: $110.00 Jessica L.
03/07/2019 05:39 pm Updated Estimated Service Time (hrs) to 3 Jessica L.
03/07/2019 04:54 pm Added customer equipment. Jessica L.
03/07/2019 04:54 pm Updated status to Pending Schedule Jessica L.
03/07/2019 04:54 pm Assigned: Kevin Hsueh Jessica L.
03/07/2019 04:54 pm Created workorder. Jessica L.