DSI WebApp

W36840 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Clariza Mae Roque (671-475-0390 ext 211)

Scheduled Date/Time:

09/13/2019, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Clariza Roque

Date Signed:

09/13/2019

Invoice Number:

028452

Work Requested

Troubleshoot various issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check all OPA laptops and noted failed windows updates causing laptops to constantly reboot. login as dsiadmin on laptops and remove failed windows updates. reboot laptops and confirm laptops boot up properly. DSI to return on Monday to setup front desk workstation and check old equipment at OPA before disposal.	Kevin Hsueh	09/13/2019 08:43 am	09/13/2019 11:14 am	02:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/13/2019 03:37 pm	Updated status to Invoiced	Jessica L.
09/13/2019 03:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/13/2019 03:08 pm	Approved.	Chu H.
09/13/2019 11:16 am	Updated status to Pending Approval	Kevin H.
09/13/2019 11:16 am	Service Completed	Kevin H.
09/13/2019 01:15 am	Updated billable hours to: 03.00	Kevin H.
09/13/2019 11:15 am	Check-out 09/13/2019 11:14 am	Kevin H.
09/13/2019 11:15 am	Updated status to Service Completed	Kevin H.
09/13/2019 11:06 am	Customer Signature Posted	Kevin H.
09/13/2019 08:51 am	Arrived 09/13/2019 08:51 am	Kevin H.
09/13/2019 08:43 am	Check-in 09/13/2019 08:43 am	Kevin H.
09/12/2019 04:03 pm	Updated status to Scheduled	Kevin H.
09/12/2019 04:03 pm	Assigned: Kevin Hsueh	Kevin H.
09/12/2019 04:03 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36840