DSI WebApp

W39984 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/04/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.5003: Office of Public Accountability - PO 2022-24 ActivPanel 75in Training

Rates:

Office of Public Accountability - PO 2022-24 ActivPanel 75in Training [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:

01/04/2023

Work Requested

Conduct Promethean end-user training for OPA

Work Requested by: Vincent Duenas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End user training for OPA

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End user training for OPA	KaeAna Dee Camacho	01/04/2023 01:30 pm	01/04/2023 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/28/2022 04:58 pm	Created workorder.	KaeAna D.
12/28/2022 04:58 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
12/28/2022 04:58 pm	Updated status to Scheduled	KaeAna D.
01/04/2023 02:35 pm	Check-in 01/04/2023 01:30 pm	KaeAna D.
01/04/2023 02:36 pm	Customer Signature Posted	KaeAna D.
01/04/2023 02:37 pm	Arrived 01/04/2023 01:30 pm	KaeAna D.
01/04/2023 02:38 pm	Updated status to Service Completed	KaeAna D.
01/04/2023 02:38 pm	Work Order Tasks Added	KaeAna D.
01/04/2023 02:38 pm	Check-out 01/04/2023 02:30 pm	KaeAna D.
01/04/2023 02:40 pm	Service Completed	KaeAna D.
01/04/2023 02:40 pm	Updated status to Pending Approval	KaeAna D.
01/05/2023 02:06 pm	Approved.	Chu H.
01/05/2023 02:06 pm	Updated status to Submitted for Invoicing	Chu H.
01/05/2023 02:09 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39984

Work Orders