DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Christian Rivera

Scheduled Date/Time:

07/02/2020, 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 June 2020 Monthly Report

Work Requested by: Christian Rivera

	Item	Serial Number	Notes

Generate and send June 2020 Monthly Report to Marisol and Chris.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send June 2020 Monthly Report to Marisol and Chris.	Kevin Hsueh	07/02/2020 08:30 am	07/02/2020 09:09 am	00:39

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

Date/Time	Comment	Tech
07/07/2020 05:03 pm	Updated status to Closed	Jessica L.
07/07/2020 11:55 am	Updated status to Submitted for Invoicing	Chu H.
07/07/2020 11:55 am	Approved.	Chu H.
07/02/2020 09:10 am	No Signature: Remote Support	Kevin H.
07/02/2020 09:10 am	Updated status to Pending Approval	Kevin H.
07/02/2020 09:10 am	Service Completed	Kevin H.
07/02/2020 09:09 am	Check-out 07/02/2020 09:09 am	Kevin H.
07/02/2020 09:09 am	Work Order Tasks Added	Kevin H.
07/02/2020 09:09 am	Updated status to Service Completed	Kevin H.
07/02/2020 09:09 am	Check-in 07/02/2020 08:30 am	Kevin H.
07/02/2020 09:09 am	Updated status to Scheduled	Kevin H.
07/02/2020 09:09 am	Assigned: Kevin Hsueh	Kevin H.
07/02/2020 09:09 am	Created workorder.	Kevin H.

Filename
W37592