DSI WebApp

W39922 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/02/2022, 10:45 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0139: DSI Pro Bono Services 2022

Rates:

DSI Pro-Bono Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Vincent Duenas

Date Signed:

12/02/2022

Work Requested

Conduct end-user training for OPA Promethean loaner

Work Requested by: Vincent Duenas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Brief training for AP9 loaner panel

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Brief training for AP9 loaner panel	KaeAna Dee Camacho	12/02/2022 10:40 am	12/02/2022 11:15 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/01/2022 10:49 am	Created workorder.	KaeAna D.
12/01/2022 10:49 am	Assigned: KaeAna Dee Camacho	KaeAna D.
12/01/2022 10:49 am	Updated status to Scheduled	KaeAna D.
12/02/2022 11:13 am	Check-in 12/02/2022 10:40 am	KaeAna D.
12/02/2022 11:14 am	Arrived 12/02/2022 10:40 am	KaeAna D.
12/02/2022 11:15 am	Customer Signature Posted	KaeAna D.
12/02/2022 11:56 am	Updated status to Service Completed	KaeAna D.
12/02/2022 11:56 am	Work Order Tasks Added	KaeAna D.
12/02/2022 11:56 am	Check-out 12/02/2022 11:15 am	KaeAna D.
12/02/2022 11:58 am	Service Completed	KaeAna D.
12/02/2022 11:58 am	Updated status to Pending Approval	KaeAna D.
12/02/2022 04:36 pm	Approved.	Chu H.
12/02/2022 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
12/02/2022 05:04 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39922

Work Orders