DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Vincent Duenas (671-475-0390 ext. 219)

Scheduled Date/Time:

07/26/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.3001: Office of Public Accountability - 3CX Project 2022

Rates:

Office of Public Accountability - 3CX Project 2022 [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deploy 3CX Phone System Server onsite at OPA

Work Requested by: Vincent Duenas

	Item	Serial Number	Notes

Installed 3CX Server and also two Grandstream gateways at OPA with Sir Kevin and Derreck

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed 3CX Server and also two Grandstream gateways at OPA with Sir Kevin and Derreck	Jayson Larot	07/26/2022 09:15 am	07/26/2022 11:06 am	01:51

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

Date/Time	Comment	Tech
07/26/2022 08:45 am	Created workorder.	Kevin H.
07/26/2022 08:45 am	Assigned: Kevin Hsueh	Kevin H.
07/26/2022 08:45 am	Updated status to Scheduled	Kevin H.
07/26/2022 08:46 am	Updated Estimated Service Time (hrs) to	Kevin H.
07/26/2022 08:46 am	Assigned: Jayson Larot	Kevin H.
07/26/2022 08:46 am	Unassigned: Kevin Hsueh	Kevin H.
07/26/2022 08:46 am	Modified workorder.	Kevin H.
07/26/2022 09:15 am	Check-in 07/26/2022 09:15 am	Jayson L.
07/26/2022 09:28 am	Arrived 07/26/2022 09:28 am	Jayson L.
07/26/2022 11:07 am	Updated status to Service Completed	Jayson L.
07/26/2022 11:07 am	Work Order Tasks Added	Jayson L.
07/26/2022 11:07 am	Check-out 07/26/2022 11:06 am	Jayson L.
07/26/2022 11:09 am	Service Completed	Jayson L.
07/26/2022 11:09 am	Updated status to Pending Approval	Jayson L.
07/26/2022 11:09 am	Signature for Later: Ongoing project	Jayson L.
07/27/2022 12:07 pm	Approved.	Chu H.
07/27/2022 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2022 02:05 pm	Updated status to Closed	Jessica L.

Filename
W39575