DSI WebApp

W36350 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Amy

Date Signed:

03/28/2019

Invoice Number:

027952

Work Requested

repair network ports

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	install 4 new RJ45 Cat5e keystones. tested all 4 network lines and they passed network line test. connect OPA IP Phones and confirmed IP Phones boot up and register. perform test inbound and outbound calls successfully.	Kevin Hsueh	03/28/2019 08:55 am	03/28/2019 10:23 am	01:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/28/2019 11:50 am	Updated status to Invoiced	Jessica L.
03/28/2019 11:13 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2019 11:13 am	Approved.	Chu H.
03/28/2019 10:25 am	Updated status to Pending Approval	Kevin H.
03/28/2019 10:25 am	Service Completed	Kevin H.
03/28/2019 01:25 am	Updated billable hours to: 02.00	Kevin H.
03/28/2019 10:24 am	Check-out 03/28/2019 10:23 am	Kevin H.
03/28/2019 10:24 am	Updated status to Service Completed	Kevin H.
03/28/2019 10:18 am	Customer Signature Posted	Kevin H.
03/28/2019 09:16 am	Arrived 03/28/2019 09:16 am	Kevin H.
03/28/2019 08:55 am	Check-in 03/28/2019 08:55 am	Kevin H.
03/28/2019 08:45 am	Updated status to Scheduled	Kevin H.
03/28/2019 08:45 am	Assigned: Kevin Hsueh	Kevin H.
03/28/2019 08:45 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36350