DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Clariza Mae Roque (671-475-0390 ext 211)

Scheduled Date/Time:

12/02/2020, 11:30 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 November Monthly Report

Work Requested by: Clariza Mae Roque

	Item	Serial Number	Notes

Generate and send november monthly report to OPA.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send november monthly report to OPA.	Kevin Hsueh	12/02/2020 11:30 am	12/02/2020 12:12 pm	00:42

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

Date/Time	Comment	Tech
12/02/2020 12:11 pm	Created workorder.	Kevin H.
12/02/2020 12:11 pm	Assigned: Kevin Hsueh	Kevin H.
12/02/2020 12:11 pm	Updated status to Scheduled	Kevin H.
12/02/2020 12:12 pm	Check-in 12/02/2020 11:30 am	Kevin H.
12/02/2020 12:12 pm	Updated status to Service Completed	Kevin H.
12/02/2020 12:12 pm	Work Order Tasks Added	Kevin H.
12/02/2020 12:12 pm	Check-out 12/02/2020 12:12 pm	Kevin H.
12/02/2020 12:13 pm	Service Completed	Kevin H.
12/02/2020 12:13 pm	Updated status to Pending Approval	Kevin H.
12/02/2020 12:13 pm	No Signature:	Kevin H.
12/03/2020 01:47 pm	Approved.	Chu H.
12/03/2020 01:47 pm	Updated status to Submitted for Invoicing	Chu H.
12/03/2020 04:11 pm	Updated status to Closed	Jessica L.

Filename
W38087