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W38043 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Christian Rivera

Scheduled Date/Time:

11/12/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chris Rivera

Date Signed:

11/12/2020

Invoice Number:

029434

Work Requested

Work with IT&E to cutover to new services.

Work Requested by: Christian Rivera

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

cutover OPA network to use IT&E internet service. Run speedtest and noted 36mb download and 6mb upload speeds.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	cutover OPA network to use IT&E internet service. Run speedtest and noted 36mb download and 6mb upload speeds.	Kevin Hsueh	11/12/2020 08:20 am	11/12/2020 09:20 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/12/2020 07:57 am	Created workorder.	Kevin H.
11/12/2020 07:57 am	Assigned: Kevin Hsueh	Kevin H.
11/12/2020 07:57 am	Updated status to Scheduled	Kevin H.
11/12/2020 08:20 am	Check-in 11/12/2020 08:20 am	Kevin H.
11/12/2020 08:20 am	Arrived 11/12/2020 08:20 am	Kevin H.
11/12/2020 09:23 am	Customer Signature Posted	Kevin H.
11/12/2020 09:28 am	Updated status to Service Completed	Kevin H.
11/12/2020 09:28 am	Work Order Tasks Added	Kevin H.
11/12/2020 09:28 am	Check-out 11/12/2020 09:20 am	Kevin H.
11/12/2020 09:28 am	Service Completed	Kevin H.
11/12/2020 09:28 am	Updated status to Pending Approval	Kevin H.
11/16/2020 02:02 pm	Approved.	Chu H.
11/16/2020 02:02 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2020 02:05 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38043

Work Orders