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Customer/Point of Contact:

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

Scheduled Date/Time:

08/02/2022, 01:30 pm

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Provision IP Phones with extensions

Work Requested by: Vincent Duenas

	Item	Serial Number	Notes

All ip phones was assembled, configured with their extension and placed on their assigned desks except ext. 225

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	All ip phones was assembled, configured with their extension and placed on their assigned desks except ext. 225	Jayson Larot	08/02/2022 01:13 pm	08/02/2022 04:00 pm	02:47

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

Date/Time	Comment	Tech
08/02/2022 11:28 am	Created workorder.	Kevin H.
08/02/2022 11:28 am	Assigned: Jayson Larot	Kevin H.
08/02/2022 11:28 am	Updated status to Scheduled	Kevin H.
08/02/2022 01:13 pm	Check-in 08/02/2022 01:13 pm	Jayson L.
08/02/2022 01:24 pm	Arrived 08/02/2022 01:23 pm	Jayson L.
08/02/2022 05:06 pm	Updated status to Service Completed	Jayson L.
08/02/2022 05:06 pm	Work Order Tasks Added	Jayson L.
08/02/2022 05:06 pm	Check-out 08/02/2022 04:00 pm	Jayson L.
08/02/2022 05:09 pm	Service Completed	Jayson L.
08/02/2022 05:09 pm	Updated status to Pending Approval	Jayson L.
08/02/2022 05:09 pm	No Signature: Ongoing Project	Jayson L.
08/03/2022 05:48 pm	Approved.	Chu H.
08/03/2022 05:48 pm	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 03:19 pm	Updated status to Closed	Jessica L.

Filename
W39609