DSI WebApp

W36874 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/25/2019, 01:30 pm

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

09/25/2019

Invoice Number:

028496

Work Requested

Run new network lines. 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	Reprep Michele's Lenovo Laptop with Windows 10 Pro. Install MS Office 2016, Acrobat 11 and Teammate. Install xerox network printer. Run 3 new network lines (Ami, Ira, and BJ) remove HDDs from 9 workstations to be disposed of. provided HDDs to Edlyn and advised Edlyn that the old workstations can be disposed of.	Kevin Hsueh	09/25/2019 01:21 pm	09/25/2019 05:13 pm	03:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/30/2019 04:03 pm	Updated status to Invoiced	.
09/28/2019 12:19 pm	Updated status to Submitted for Invoicing	Chu H.
09/28/2019 12:19 pm	Approved.	Chu H.
09/25/2019 05:15 pm	Updated status to Pending Approval	Kevin H.
09/25/2019 05:15 pm	Service Completed	Kevin H.
09/25/2019 07:15 am	Updated billable hours to: 04.00	Kevin H.
09/25/2019 05:14 pm	Check-out 09/25/2019 05:13 pm	Kevin H.
09/25/2019 05:14 pm	Updated status to Service Completed	Kevin H.
09/25/2019 04:40 pm	Customer Signature Posted	Kevin H.
09/25/2019 01:25 pm	Arrived 09/25/2019 01:25 pm	Kevin H.
09/25/2019 01:21 pm	Check-in 09/25/2019 01:21 pm	Kevin H.
09/25/2019 01:21 pm	Updated status to Scheduled	Kevin H.
09/25/2019 01:21 pm	Assigned: Kevin Hsueh	Kevin H.
09/25/2019 01:21 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36874