DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Marisol Andrade (1-671-475-0390)

Scheduled Date/Time:

05/04/2020, 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 April Monthly Report.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send April 2020 Monthly Report to Marisol and Christian at OPA on a separate email.	Kevin Hsueh	05/04/2020 08:30 am	05/04/2020 09:14 am	00:44

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

Date/Time	Comment	Tech
05/07/2020 10:30 am	Updated status to Closed	Jessica L.
05/06/2020 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2020 05:18 pm	Approved.	Chu H.
05/04/2020 09:18 am	No Signature: Remote Support	Kevin H.
05/04/2020 09:18 am	Updated status to Pending Approval	Kevin H.
05/04/2020 09:18 am	Service Completed	Kevin H.
05/03/2020 11:15 pm	Updated billable hours to: 01.00	Kevin H.
05/04/2020 09:14 am	Check-out 05/04/2020 09:14 am	Kevin H.
05/04/2020 09:14 am	Updated status to Service Completed	Kevin H.
05/04/2020 08:47 am	Check-in 05/04/2020 08:30 am	Kevin H.
05/04/2020 08:41 am	Updated status to Scheduled	Kevin H.
05/04/2020 08:41 am	Assigned: Kevin Hsueh	Kevin H.
05/04/2020 08:41 am	Created workorder.	Kevin H.

Filename
W37382