DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/01/2019, 01:00 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 June 2019 Monthly Report.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send June 2019 monthly report to Edlyn Dalisay at OPA.	Kevin Hsueh	07/01/2019 01:00 pm	07/01/2019 01:56 pm	00:56

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

Date/Time	Comment	Tech
07/01/2019 03:18 pm	Updated status to Closed	Jessica L.
07/01/2019 02:50 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2019 02:50 pm	Approved.	Chu H.
07/01/2019 02:07 pm	No Signature: inhouse service covered by OPA Service Contract Agreement.	Kevin H.
07/01/2019 02:07 pm	Updated status to Pending Approval	Kevin H.
07/01/2019 02:07 pm	Service Completed	Kevin H.
07/01/2019 06:05 am	Updated billable hours to: 01.00	Kevin H.
07/01/2019 01:56 pm	Check-out 07/01/2019 01:56 pm	Kevin H.
07/01/2019 01:56 pm	Updated status to Service Completed	Kevin H.
07/01/2019 01:55 pm	Check-in 07/01/2019 01:00 pm	Kevin H.
07/01/2019 01:45 pm	Updated status to Scheduled	Kevin H.
07/01/2019 01:45 pm	Assigned: Kevin Hsueh	Kevin H.
07/01/2019 01:45 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36657