DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/06/2021, 01:00 pm

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 December 2020 Monthly Report

Work Requested by: Clariza Mae Roque

	Item	Serial Number	Notes

Generate and send December 2020 Monthly Report.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send December 2020 Monthly Report.	Kevin Hsueh	01/06/2021 01:00 pm	01/06/2021 02:00 pm	01:00

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

Date/Time	Comment	Tech
01/06/2021 02:04 pm	Created workorder.	Kevin H.
01/06/2021 02:04 pm	Assigned: Kevin Hsueh	Kevin H.
01/06/2021 02:04 pm	Updated status to Scheduled	Kevin H.
01/06/2021 02:04 pm	Check-in 01/06/2021 01:00 pm	Kevin H.
01/06/2021 02:05 pm	Updated status to Service Completed	Kevin H.
01/06/2021 02:05 pm	Work Order Tasks Added	Kevin H.
01/06/2021 02:05 pm	Check-out 01/06/2021 02:00 pm	Kevin H.
01/06/2021 02:15 pm	Service Completed	Kevin H.
01/06/2021 02:15 pm	Updated status to Pending Approval	Kevin H.
01/06/2021 02:15 pm	No Signature: Remote Support	Kevin H.
01/08/2021 12:43 pm	Approved.	Chu H.
01/08/2021 12:43 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2021 02:19 pm	Updated status to Closed	Jessica L.

Filename
W38154