DSI WebApp

W37147 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Christian Rivera

Scheduled Date/Time:

01/07/2020, 02:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christian Rivera

Date Signed:

01/07/2020

Invoice Number:

028708

Work Requested

Setup new printer. troubleshoot workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new Sharp MFP on APPSRV as printer share. install printer share on all workstations and test print successfully. Reactivate MS Office 2016 on Micheles laptop using OPA license	Kevin Hsueh	01/07/2020 01:25 pm	01/07/2020 03:25 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/08/2020 05:16 pm	Updated status to Invoiced	Jessica L.
01/07/2020 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2020 05:44 pm	Approved.	Chu H.
01/07/2020 03:48 pm	Updated status to Pending Approval	Kevin H.
01/07/2020 03:48 pm	Service Completed	Kevin H.
01/07/2020 03:29 pm	Check-out 01/07/2020 03:25 pm	Kevin H.
01/07/2020 03:29 pm	Work Order Tasks Added	Kevin H.
01/07/2020 03:29 pm	Updated status to Service Completed	Kevin H.
01/07/2020 03:27 pm	Customer Signature Posted	Kevin H.
01/07/2020 01:29 pm	Arrived 01/07/2020 01:29 pm	Kevin H.
01/07/2020 01:25 pm	Check-in 01/07/2020 01:25 pm	Kevin H.
01/07/2020 01:13 pm	Updated status to Scheduled	Kevin H.
01/07/2020 01:13 pm	Assigned: Kevin Hsueh	Kevin H.
01/07/2020 01:13 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37147