DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Christian Rivera

Scheduled Date/Time:

09/01/2020, 11:00 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 August 2020 Monthly Report.

Work Requested by: Christian Rivera

	Item	Serial Number	Notes

Generate and send August 2020 Monthly Report to OPA.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send August 2020 Monthly Report to OPA.	Kevin Hsueh	09/01/2020 11:00 am	09/01/2020 11:52 am	00:52

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

Date/Time	Comment	Tech
09/01/2020 11:52 am	Created workorder.	Kevin H.
09/01/2020 11:52 am	Assigned: Kevin Hsueh	Kevin H.
09/01/2020 11:52 am	Updated status to Scheduled	Kevin H.
09/01/2020 11:52 am	Check-in 09/01/2020 11:00 am	Kevin H.
09/01/2020 11:53 am	Updated status to Service Completed	Kevin H.
09/01/2020 11:53 am	Work Order Tasks Added	Kevin H.
09/01/2020 11:53 am	Check-out 09/01/2020 11:52 am	Kevin H.
09/01/2020 11:53 am	Service Completed	Kevin H.
09/01/2020 11:53 am	Updated status to Pending Approval	Kevin H.
09/01/2020 11:53 am	No Signature: Remote Support	Kevin H.
09/03/2020 09:35 am	Approved.	Chu H.
09/03/2020 09:35 am	Updated status to Submitted for Invoicing	Chu H.
09/03/2020 04:15 pm	Updated status to Closed	Jessica L.

Filename
W37762