DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

02/04/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Generate and send January 2020 Monthly Report

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send January 2020 Monthly Report.	Kevin Hsueh	02/04/2020 12:00 pm	02/04/2020 12:58 pm	00:58

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

Date/Time	Comment	Tech
02/06/2020 03:53 pm	Updated status to Closed	Jessica L.
02/05/2020 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2020 04:32 pm	Approved.	Chu H.
02/04/2020 01:00 pm	No Signature: Remote Support	Kevin H.
02/04/2020 01:00 pm	Updated status to Pending Approval	Kevin H.
02/04/2020 01:00 pm	Service Completed	Kevin H.
02/04/2020 02:59 am	Updated billable hours to: 01.00	Kevin H.
02/04/2020 12:58 pm	Check-out 02/04/2020 12:58 pm	Kevin H.
02/04/2020 12:58 pm	Updated status to Service Completed	Kevin H.
02/04/2020 12:58 pm	Arrived 02/04/2020 12:00 pm	Kevin H.
02/04/2020 12:57 pm	Check-in 02/04/2020 12:00 pm	Kevin H.
02/04/2020 12:56 pm	Updated status to Scheduled	Kevin H.
02/04/2020 12:56 pm	Assigned: Kevin Hsueh	Kevin H.
02/04/2020 12:56 pm	Created workorder.	Kevin H.

Filename
W37210