DSI WebApp

Customer/Point of Contact:

Department of Public Health & Social Services
Debra Zamora (671-635-7447)

Scheduled Date/Time:

02/26/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

DPHS.7002: DPHSS - PO P21602320 Thermal Scanner Install

Rates:

DPHSS - PO P21602320 Thermal Scanner Install [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

- deliver 10 thermal scanners - set up 1 scanner for demo

Work Requested by: Debra Zamora

	Item	Serial Number	Notes

Delivered 10 thermal scanners and set up 1 for demo

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered 10 thermal scanners and set up 1 for demo	Meryll Cruz	02/26/2021 08:59 am	02/26/2021 10:07 am	01:08

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

Date/Time	Comment	Tech
02/25/2021 04:15 pm	Created workorder.	Kylene H.
02/25/2021 04:15 pm	Assigned: Meryll Cruz	Kylene H.
02/25/2021 04:15 pm	Updated status to Scheduled	Kylene H.
02/26/2021 09:00 am	Check-in 02/26/2021 08:59 am	Meryll C.
02/26/2021 09:33 am	Arrived 02/26/2021 09:33 am	Meryll C.
02/26/2021 10:08 am	Updated status to Service Completed	Meryll C.
02/26/2021 10:08 am	Work Order Tasks Added	Meryll C.
02/26/2021 10:08 am	Check-out 02/26/2021 10:07 am	Meryll C.
02/26/2021 10:09 am	Service Completed	Meryll C.
02/26/2021 10:09 am	Updated status to Pending Approval	Meryll C.
02/26/2021 10:09 am	No Signature: Signature on invoice	Meryll C.
02/26/2021 05:55 pm	Approved.	Chu H.
02/26/2021 05:55 pm	Updated status to Submitted for Invoicing	Chu H.
03/01/2021 11:33 am	Updated status to Closed	Jessica L.

Filename
W38259