DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Marisol Andrade (1-671-475-0390)

Scheduled Date/Time:

11/03/2020, 08:00 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 October 2020 Monthly Report

Work Requested by: Marisol Andrade

	Item	Serial Number	Notes

Generate and send October 2020 Monthly Report to OPA team.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send October 2020 Monthly Report to OPA team.	Kevin Hsueh	11/03/2020 08:00 am	11/03/2020 08:20 am	00:20

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

Date/Time	Comment	Tech
11/03/2020 08:18 am	Created workorder.	Kevin H.
11/03/2020 08:18 am	Assigned: Kevin Hsueh	Kevin H.
11/03/2020 08:18 am	Updated status to Scheduled	Kevin H.
11/03/2020 08:19 am	Check-in 11/03/2020 08:00 am	Kevin H.
11/03/2020 08:20 am	Updated status to Service Completed	Kevin H.
11/03/2020 08:20 am	Work Order Tasks Added	Kevin H.
11/03/2020 08:20 am	Check-out 11/03/2020 08:20 am	Kevin H.
11/03/2020 08:25 am	Service Completed	Kevin H.
11/03/2020 08:25 am	Updated status to Pending Approval	Kevin H.
11/03/2020 08:25 am	No Signature: Remote Support	Kevin H.
11/03/2020 05:35 pm	Approved.	Chu H.
11/03/2020 05:35 pm	Updated status to Submitted for Invoicing	Chu H.
11/04/2020 12:08 pm	Updated status to Closed	Jessica L.

Filename
W38021