DSI WebApp

W38107 Closed

Customer/Point of Contact:

Department of Administration
Florence Salas

Scheduled Date/Time:

12/10/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOA0.5003: Dept of Admin - P206A04328 ActivPanel 65in Training

Rates:

Dept of Admin - P206A04328 ActivPanel 70in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Florence Salas

Date Signed:

12/10/2020

Work Requested

Promethean Basic Training to DOA Staff

Work Requested by: Florence Salas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean basic training completed for qty. 7 staff members of DOA at the executive office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean basic training completed for qty. 7 staff members of DOA at the executive office.	Jason Soliva	12/10/2020 02:00 pm	12/10/2020 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/10/2020 05:00 pm	Updated status to Closed	Jessica L.
12/10/2020 04:55 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2020 04:55 pm	Approved.	Chu H.
12/10/2020 04:06 pm	Customer Signature Posted	Jason S.
12/10/2020 03:58 pm	Updated status to Pending Approval	Jason S.
12/10/2020 03:58 pm	Service Completed	Jason S.
12/10/2020 03:54 pm	Check-out 12/10/2020 03:00 pm	Jason S.
12/10/2020 03:54 pm	Work Order Tasks Added	Jason S.
12/10/2020 03:54 pm	Updated status to Service Completed	Jason S.
12/10/2020 03:54 pm	Arrived 12/10/2020 02:00 pm	Jason S.
12/10/2020 03:52 pm	Check-in 12/10/2020 02:00 pm	Jason S.
12/09/2020 04:40 pm	Modified workorder.	Jason S.
12/09/2020 04:40 pm	Updated status to Scheduled	Jason S.
12/09/2020 04:40 pm	Updated Estimated Service Time (hrs) to	Jason S.
12/09/2020 04:40 pm	Updated status to Pending Schedule	Jason S.
12/09/2020 04:40 pm	Assigned: Jason Soliva	Jason S.
12/09/2020 04:40 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38107

Work Orders