DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/18/2022, 10:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Cutover to 3CX Phone System

Work Requested by: Vincent Duenas

	Item	Serial Number	Notes

Record AA messages with OPA. Configure Digital Receptionists in 3CX. Cutover to 3CX Phone System.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Record AA messages with OPA. Configure Digital Receptionists in 3CX. Cutover to 3CX Phone System.	Kevin Hsueh	08/18/2022 10:00 am	08/18/2022 12:00 pm	02:00

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

Date/Time	Comment	Tech
08/18/2022 02:39 pm	Created workorder.	Kevin H.
08/18/2022 02:39 pm	Assigned: Kevin Hsueh	Kevin H.
08/18/2022 02:39 pm	Updated status to Scheduled	Kevin H.
08/18/2022 05:17 pm	Check-in 08/18/2022 10:00 am	Kevin H.
08/18/2022 05:17 pm	Arrived 08/18/2022 10:00 am	Kevin H.
08/18/2022 05:19 pm	Updated status to Service Completed	Kevin H.
08/18/2022 05:19 pm	Work Order Tasks Added	Kevin H.
08/18/2022 05:19 pm	Check-out 08/18/2022 12:00 pm	Kevin H.
08/18/2022 05:20 pm	Service Completed	Kevin H.
08/18/2022 05:20 pm	Updated status to Pending Approval	Kevin H.
08/18/2022 05:20 pm	No Signature: Project	Kevin H.
08/19/2022 09:18 am	Approved.	Chu H.
08/19/2022 09:18 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 09:28 am	Updated status to Closed	Jessica L.

Filename
W39653