DSI WebApp

W39942 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/07/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.5002: Office of Public Accountability - PO 2022-24 ActivPanel 75in Install

Rates:

Office of Public Accountability - PO 2022-24 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install ActivPanel 75in w/ mobile stand, activsoundbar and wifi module. Also, to pick up AP9 loaner panel and accessories box.

Work Requested by: Vincent Duenas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and installed AP9 panel with mobile stand, soundbar, aver camera and keyboard/mouse in OPA conference room at the 4th floor of DNA center Bldg. Also picked up Loaner panel with accessories box.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and installed AP9 panel with mobile stand, soundbar, aver camera and keyboard/mouse in OPA conference room at the 4th floor of DNA center Bldg. Also picked up Loaner panel with accessories box.	Jayson Larot	12/07/2022 09:59 am	12/07/2022 11:30 am	01:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/07/2022 08:54 am	Created workorder.	Jayson L.
12/07/2022 08:54 am	Assigned: Jayson Larot	Jayson L.
12/07/2022 08:54 am	Updated status to Pending Schedule	Jayson L.
12/07/2022 09:59 am	Check-in 12/07/2022 09:59 am	Jayson L.
12/07/2022 12:59 pm	Arrived 12/07/2022 10:05 am	Jayson L.
12/07/2022 01:03 pm	Updated status to Service Completed	Jayson L.
12/07/2022 01:03 pm	Work Order Tasks Added	Jayson L.
12/07/2022 01:03 pm	Check-out 12/07/2022 10:55 am	Jayson L.
12/07/2022 01:07 pm	Service Completed	Jayson L.
12/07/2022 01:07 pm	Updated status to Pending Approval	Jayson L.
12/07/2022 01:07 pm	No Signature: Customer signed on Acknowledgment form.	Jayson L.
12/08/2022 06:02 pm	Approved.	Chu H.
12/08/2022 06:02 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2022 10:12 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39942

Work Orders