DSI WebApp

W37944 Closed

Customer/Point of Contact:

Department of Administration
Florence Salas

Scheduled Date/Time:

10/15/2020, 02:00 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:

10/15/2020

Work Requested

deliver, install mobile cart and 65" IWB with accessories

Work Requested by: Florence Salas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered, installed and setup mobile stand with Promethean ActivPanel. Setup computer, webcam, Mic and UPS connected to ActivPanel.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered, installed and setup mobile stand with Promethean ActivPanel. Setup computer, webcam, Mic and UPS connected to ActivPanel.	Jason Soliva	10/15/2020 02:00 pm	10/15/2020 04:13 pm	02:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/16/2020 12:09 pm	Updated status to Closed	Jessica L.
10/16/2020 11:46 am	Updated status to Submitted for Invoicing	Chu H.
10/16/2020 11:46 am	Approved.	Chu H.
10/15/2020 04:29 pm	Customer Signature Posted	Jason S.
10/15/2020 04:15 pm	Updated status to Pending Approval	Jason S.
10/15/2020 04:15 pm	Service Completed	Jason S.
10/15/2020 04:14 pm	Check-out 10/15/2020 04:13 pm	Jason S.
10/15/2020 04:14 pm	Work Order Tasks Added	Jason S.
10/15/2020 04:14 pm	Updated status to Service Completed	Jason S.
10/15/2020 04:13 pm	Arrived 10/15/2020 02:13 pm	Jason S.
10/15/2020 04:13 pm	Check-in 10/15/2020 02:00 pm	Jason S.
10/14/2020 02:00 pm	Updated status to Scheduled	Kylene H.
10/14/2020 02:00 pm	Assigned: Jason Soliva	Kylene H.
10/14/2020 02:00 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37944

Work Orders