[][

W37049   Invoiced

11/18/2019, 10:30 am   
Inhouse
Normal
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Standard Service [TOTAL ANNUAL HOURS: 2]
2
3
Kevin Hsueh
No
028615

Work Requested

Upgrade 1 HP Workstation and 2 Lenovo ThinkPads to Windows 10 Pro.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Upgrade 2 Lenovo ThinkPads to Windows 10 Pro (Originally Windows 7 Pro). Kevin Hsueh
11/18/2019 10:30 am 11/18/2019 12:30 pm 02:00
2 Upgrade HP workstation to Windows 10 Pro Kevin Hsueh
11/19/2019 01:00 pm 11/19/2019 02:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/21/2019 04:37 pm Updated status to Invoiced Jessica L.
11/21/2019 04:15 pm Updated status to Submitted for Invoicing Chu H.
11/21/2019 04:15 pm Approved. Chu H.
11/19/2019 04:12 pm Signature for Later: systems to be delivered Kevin H.
11/19/2019 04:12 pm Updated status to Pending Approval Kevin H.
11/19/2019 04:12 pm Service Completed Kevin H.
11/19/2019 06:11 am Updated billable hours to: 03.00 Kevin H.
11/19/2019 04:11 pm Check-out 11/19/2019 02:00 pm Kevin H.
11/19/2019 04:11 pm Updated status to Service Completed Kevin H.
11/19/2019 04:10 pm Check-in 11/19/2019 01:00 pm Kevin H.
11/18/2019 02:28 pm Check-in 11/18/2019 10:30 am Kevin H.
11/18/2019 02:27 pm Updated status to Scheduled Kevin H.
11/18/2019 02:27 pm Assigned: Kevin Hsueh Kevin H.
11/18/2019 02:27 pm Created workorder. Kevin H.