DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/03/2020, 08:30 am

Service Type:

Remote

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 February Monthly Report

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send February 2020 Monthly Reports to Christian and Clariza at OPA on a separate email.	Kevin Hsueh	03/03/2020 08:32 am	03/03/2020 08:42 am	00:10

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

Date/Time	Comment	Tech
03/04/2020 09:26 am	Updated status to Closed	Jessica L.
03/04/2020 07:46 am	Updated status to Submitted for Invoicing	Chu H.
03/04/2020 07:46 am	Approved.	Chu H.
03/03/2020 08:44 am	No Signature: Remote Support	Kevin H.
03/03/2020 08:44 am	Updated status to Pending Approval	Kevin H.
03/03/2020 08:44 am	Service Completed	Kevin H.
03/02/2020 10:43 pm	Updated billable hours to: 01.00	Kevin H.
03/03/2020 08:42 am	Check-out 03/03/2020 08:42 am	Kevin H.
03/03/2020 08:42 am	Updated status to Service Completed	Kevin H.
03/03/2020 08:32 am	Check-in 03/03/2020 08:32 am	Kevin H.
03/03/2020 08:29 am	Updated status to Scheduled	Kevin H.
03/03/2020 08:29 am	Assigned: Kevin Hsueh	Kevin H.
03/03/2020 08:29 am	Created workorder.	Kevin H.

Filename
W37275