DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/02/2019, 12:30 pm

Service Type:

Inhouse

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 April 2019 Monthly Report

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate April 2019 Monthly Report and send to Edlyn Dalisay via email.	Kevin Hsueh	05/02/2019 12:30 pm	05/02/2019 12:59 pm	00:29

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

Date/Time	Comment	Tech
05/02/2019 04:51 pm	Updated status to Closed	Jessica L.
05/02/2019 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
05/02/2019 02:46 pm	Approved.	Chu H.
05/02/2019 01:02 pm	No Signature:	Kevin H.
05/02/2019 01:02 pm	Updated status to Pending Approval	Kevin H.
05/02/2019 01:02 pm	Service Completed	Kevin H.
05/02/2019 05:01 am	Updated billable hours to: 01.00	Kevin H.
05/02/2019 12:59 pm	Check-out 05/02/2019 12:59 pm	Kevin H.
05/02/2019 12:59 pm	Updated status to Service Completed	Kevin H.
05/02/2019 12:22 pm	Check-in 05/02/2019 12:30 pm	Kevin H.
05/02/2019 12:21 pm	Updated status to Scheduled	Kevin H.
05/02/2019 12:21 pm	Assigned: Kevin Hsueh	Kevin H.
05/02/2019 12:21 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36465