DSI WebApp

W40139 Closed

Customer/Point of Contact:

Department of Public Health & Social Services
Jonathan Lujan

Scheduled Date/Time:

02/24/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.5013: DPHSS - P236A01789 ActivPanel V9 75in Install

Rates:

DPHSS - P236A01789 ActivPanel V9 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

P236A01789

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install Promethean Panel and Mobile Stand

Work Requested by: Jonathan Lujan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install Promethean Panel and Mobile Stand

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install Promethean Panel and Mobile Stand	Kevin Hsueh	02/24/2023 01:28 pm	02/24/2023 03:11 pm	01:43

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/24/2023 11:21 am	Created workorder.	Kevin H.
02/24/2023 11:21 am	Assigned: Kevin Hsueh	Kevin H.
02/24/2023 11:21 am	Updated status to Scheduled	Kevin H.
02/24/2023 01:29 pm	Check-in 02/24/2023 01:28 pm	Kevin H.
02/24/2023 01:52 pm	Arrived 02/24/2023 01:51 pm	Kevin H.
02/24/2023 03:11 pm	Updated status to Service Completed	Kevin H.
02/24/2023 03:11 pm	Work Order Tasks Added	Kevin H.
02/24/2023 03:11 pm	Check-out 02/24/2023 03:11 pm	Kevin H.
02/24/2023 03:13 pm	Work Completed not Explained to Customer Reason:	Kevin H.
02/24/2023 03:13 pm	Service Completed	Kevin H.
02/24/2023 03:13 pm	Updated status to Pending Approval	Kevin H.
02/24/2023 03:13 pm	No Signature: Invoice and Acknowledgement form signed	Kevin H.
02/28/2023 11:26 am	Approved.	Chu H.
02/28/2023 11:26 am	Updated status to Submitted for Invoicing	Chu H.
03/02/2023 07:21 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40139

Work Orders