DSI WebApp

W37909 Closed

Customer/Point of Contact:

Department of Administration
Florence Salas

Scheduled Date/Time:

10/07/2020, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

DOA0.5002: Dept of Admin - P206A04328 ActivPanel Nickel 65in Install

Rates:

Dept of Admin - P206A04328 ActivPanel Nickel 65in Install [TOTAL ANNUAL HOURS: 9]

Remaining Hours:

9

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Florence Salas

Date Signed:

10/07/2020

Work Requested

- delivery 65in IWB to DOA (ITC, 2nd floor, directors office) 475-1221

Work Requested by: Florence Salas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered Promethean ActivPanel 65inch to ITC 2nd Floor Directors Office and stored in conference room. Delivered and stored computer, webcam, mount in the conference room.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered Promethean ActivPanel 65inch to ITC 2nd Floor Directors Office and stored in conference room. Delivered and stored computer, webcam, mount in the conference room.	Jason Soliva	10/07/2020 03:15 pm	10/07/2020 04:30 pm	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2020 02:50 pm	Updated status to Closed	Jessica L.
10/15/2020 12:35 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2020 12:35 pm	Approved.	Chu H.
10/15/2020 11:00 am	Updated status to Pending Approval	Jason S.
10/15/2020 11:00 am	Service Completed	Jason S.
10/15/2020 10:56 am	Check-out 10/07/2020 04:30 pm	Jason S.
10/15/2020 10:56 am	Work Order Tasks Added	Jason S.
10/15/2020 10:56 am	Updated status to Service Completed	Jason S.
10/07/2020 04:49 pm	Customer Signature Posted	Jason S.
10/07/2020 04:48 pm	Arrived 10/07/2020 03:30 pm	Jason S.
10/07/2020 04:48 pm	Check-in 10/07/2020 03:15 pm	Jason S.
10/07/2020 09:38 am	Updated status to Scheduled	Kylene H.
10/07/2020 09:38 am	Assigned: Jason Soliva	Kylene H.
10/07/2020 09:38 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37909

Work Orders