DSI WebApp

W39928 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/02/2022, 10:00 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Vincent Duenas

Date Signed:

12/02/2022

Work Requested

Deliver Promethean Board Loaner w/ keyboard, mouse and camera to OPA.

Work Requested by: Vincent Duenas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Loaner board, keyboard, mouse and camera in the 9th floor of DNA building

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver Loaner board, keyboard, mouse and camera in the 9th floor of DNA building	Jayson Larot	12/02/2022 09:45 am	12/02/2022 10:30 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/02/2022 09:24 am	Created workorder.	Jayson L.
12/02/2022 09:24 am	Assigned: Jayson Larot	Jayson L.
12/02/2022 09:24 am	Updated status to Scheduled	Jayson L.
12/02/2022 09:45 am	Check-in 12/02/2022 09:45 am	Jayson L.
12/02/2022 09:58 am	Arrived 12/02/2022 09:58 am	Jayson L.
12/02/2022 10:23 am	Customer Signature Posted	Jayson L.
12/02/2022 10:55 am	Updated status to Service Completed	Jayson L.
12/02/2022 10:55 am	Work Order Tasks Added	Jayson L.
12/02/2022 10:55 am	Check-out 12/02/2022 10:30 am	Jayson L.
12/02/2022 10:56 am	Service Completed	Jayson L.
12/02/2022 10:56 am	Updated status to Pending Approval	Jayson L.
12/02/2022 11:43 am	Approved.	Chu H.
12/02/2022 11:43 am	Updated status to Submitted for Invoicing	Chu H.
12/02/2022 03:11 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39928

Work Orders