DSI WebApp

W37910 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

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

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

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- delivery 65in IWB to DOA (ITC, 2nd floor, directors office) 475-1221	Elser Edward	10/07/2020 03:22 pm	10/07/2020 04:48 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/09/2020 02:18 pm	Updated status to Closed	Jessica L.
10/08/2020 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/08/2020 05:31 pm	Approved.	Chu H.
10/07/2020 05:28 pm	Updated status to Pending Approval	Elser E.
10/07/2020 05:28 pm	Service Completed	Elser E.
10/07/2020 04:49 pm	Customer Signature Posted	Elser E.
10/07/2020 04:48 pm	Check-out 10/07/2020 04:48 pm	Elser E.
10/07/2020 04:48 pm	Work Order Tasks Added	Elser E.
10/07/2020 04:48 pm	Updated status to Service Completed	Elser E.
10/07/2020 04:48 pm	Arrived 10/07/2020 03:30 pm	Elser E.
10/07/2020 03:22 pm	Check-in 10/07/2020 03:22 pm	Elser E.
10/07/2020 09:40 am	Updated status to Scheduled	Kylene H.
10/07/2020 09:40 am	Assigned: Elser Edward	Kylene H.
10/07/2020 09:40 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37910

Work Orders