DSI WebApp

W37998 Closed

Customer/Point of Contact:

Department of Administration
Florence Salas

Scheduled Date/Time:

10/28/2020, 10:00 am

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):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Florence

Date Signed:

10/28/2020

Work Requested

- install sound bar REF INV029360 purchase order: P206A04591

Work Requested by: Florence Salas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install soundbar and wifi module. Test soundbar, no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install soundbar and wifi module. Test soundbar, no issues.	Elser Edward	10/28/2020 10:03 am	10/28/2020 10:27 am	00:24

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
10/28/2020 02:53 pm	Updated status to Closed	Jessica L.
10/28/2020 02:47 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2020 02:47 pm	Approved.	Chu H.
10/28/2020 10:30 am	Updated status to Pending Approval	Elser E.
10/28/2020 10:30 am	Service Completed	Elser E.
10/28/2020 10:28 am	Customer Signature Posted	Elser E.
10/28/2020 10:28 am	Check-out 10/28/2020 10:27 am	Elser E.
10/28/2020 10:28 am	Work Order Tasks Added	Elser E.
10/28/2020 10:28 am	Updated status to Service Completed	Elser E.
10/28/2020 10:03 am	Arrived 10/28/2020 10:03 am	Elser E.
10/28/2020 10:03 am	Check-in 10/28/2020 10:03 am	Elser E.
10/28/2020 09:26 am	Work requested modified- - install sound bar REF INV029360 purchase order: P206A04591	Kylene H.
10/28/2020 09:24 am	Modified workorder.	Kylene H.
10/28/2020 09:24 am	Unassigned: Jason Soliva	Kylene H.
10/28/2020 09:24 am	Assigned: Elser Edward	Kylene H.
10/28/2020 09:24 am	Updated Estimated Service Time (hrs) to	Kylene H.
10/27/2020 12:27 pm	Updated status to Scheduled	Kylene H.
10/27/2020 12:27 pm	Assigned: Jason Soliva	Kylene H.
10/27/2020 12:27 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37998

Work Orders