DSI WebApp

W37023 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/14/2019, 08:30 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:

Edlyn Dalisay

Date Signed:

11/14/2019

Invoice Number:

028602

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	Deliver laptop (previously reprepped) to OPA. Install VGA driver update on BJs laptop. confirmed external monitor is no longer flickering. brought back 2 Lenovo laptops and 1 HP desktop to DSI to upgrade to windows 10 pro.	Kevin Hsueh	11/14/2019 08:27 am	11/14/2019 10:15 am	01:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2019 04:32 pm	Updated status to Invoiced	Jessica L.
11/15/2019 04:13 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2019 04:13 pm	Approved.	Chu H.
11/14/2019 10:18 am	Updated status to Pending Approval	Kevin H.
11/14/2019 10:18 am	Service Completed	Kevin H.
11/14/2019 12:18 am	Updated billable hours to: 02.00	Kevin H.
11/14/2019 10:17 am	Check-out 11/14/2019 10:15 am	Kevin H.
11/14/2019 10:17 am	Updated status to Service Completed	Kevin H.
11/14/2019 10:12 am	Customer Signature Posted	Kevin H.
11/14/2019 08:41 am	Arrived 11/14/2019 08:41 am	Kevin H.
11/14/2019 08:27 am	Check-in 11/14/2019 08:27 am	Kevin H.
11/14/2019 08:02 am	Updated status to Scheduled	Kevin H.
11/14/2019 08:02 am	Assigned: Kevin Hsueh	Kevin H.
11/14/2019 08:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37023