DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/12/2022, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Provision IP Phone on 9th floor.

Work Requested by: Vincent Duenas

	Item	Serial Number	Notes

Provision IP Phone on 9th floor for ext. 225. Firewall port forwarding settings were resolved. Confirmed ext. 225 registers properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Provision IP Phone on 9th floor for ext. 225. Firewall port forwarding settings were resolved. Confirmed ext. 225 registers properly.	Kevin Hsueh	10/12/2022 09:30 am	10/12/2022 09:54 am	00:24

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

Date/Time	Comment	Tech
10/12/2022 09:52 am	Created workorder.	Kevin H.
10/12/2022 09:52 am	Assigned: Kevin Hsueh	Kevin H.
10/12/2022 09:52 am	Updated status to Scheduled	Kevin H.
10/12/2022 09:53 am	Check-in 10/12/2022 09:53 am	Kevin H.
10/12/2022 09:54 am	Arrived 10/12/2022 09:30 am	Kevin H.
10/12/2022 09:55 am	Updated status to Service Completed	Kevin H.
10/12/2022 09:55 am	Work Order Tasks Added	Kevin H.
10/12/2022 09:55 am	Check-out 10/12/2022 09:54 am	Kevin H.
10/12/2022 09:56 am	Service Completed	Kevin H.
10/12/2022 09:56 am	Updated status to Pending Approval	Kevin H.
10/12/2022 09:56 am	No Signature: Project	Kevin H.
10/12/2022 05:34 pm	Approved.	Chu H.
10/12/2022 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2022 09:20 am	Updated status to Closed	Jessica L.

Filename
W39832