DSI WebApp

W37667 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2020, 10:30 am

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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Chris Rivera

Date Signed:

07/31/2020

Invoice Number:

029199

Work Requested

- check user laptops

Work Requested by: Clariza Mae Roque

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 4 Lenovo P53 laptops on OPA domain. reinstall lexmark usb printer on Michelles laptop. test print successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 4 Lenovo P53 laptops on OPA domain. reinstall lexmark usb printer on Michelles laptop. test print successfully	Kevin Hsueh	07/31/2020 10:07 am	07/31/2020 11:07 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/27/2020 01:27 pm	Created workorder.	Kylene H.
07/27/2020 01:27 pm	Assigned: Kevin Hsueh	Kylene H.
07/27/2020 01:27 pm	Updated status to Scheduled	Kylene H.
07/31/2020 10:07 am	Check-in 07/31/2020 10:07 am	Kevin H.
07/31/2020 10:22 am	Arrived 07/31/2020 10:22 am	Kevin H.
07/31/2020 11:29 am	Customer Signature Posted	Kevin H.
07/31/2020 11:31 am	Updated status to Service Completed	Kevin H.
07/31/2020 11:31 am	Work Order Tasks Added	Kevin H.
07/31/2020 11:31 am	Check-out 07/31/2020 11:07 am	Kevin H.
07/31/2020 11:34 am	Service Completed	Kevin H.
07/31/2020 11:34 am	Updated status to Pending Approval	Kevin H.
08/04/2020 05:17 pm	Approved.	Chu H.
08/04/2020 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2020 05:34 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37667

Work Orders