DSI WebApp

W40167 Closed

Customer/Point of Contact:

Department of Public Health & Social Services
Jonathan Lujan

Scheduled Date/Time:

03/09/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.5014: DPHSS - P236A01789 ActivPanel V9 75in Training

Rates:

DPHSS - P236A01789 ActivPanel V9 75in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

P236A01789

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Bila Aguon

Date Signed:

03/09/2023

Work Requested

Conduct end-user training for DPHSS staff

Work Requested by: Jonathan Lujan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for DPHSS staffEnd-user training for DPHSS staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for DPHSS staff	KaeAna Dee Camacho	03/09/2023 01:45 pm	03/09/2023 02:45 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/09/2023 12:33 pm	Created workorder.	KaeAna D.
03/09/2023 12:33 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
03/09/2023 12:33 pm	Updated status to Scheduled	KaeAna D.
03/09/2023 02:50 pm	Check-in 03/09/2023 01:45 pm	KaeAna D.
03/09/2023 02:51 pm	Arrived 03/09/2023 01:45 pm	KaeAna D.
03/09/2023 02:52 pm	Updated status to Service Completed	KaeAna D.
03/09/2023 02:52 pm	Work Order Tasks Added	KaeAna D.
03/09/2023 02:52 pm	Check-out 03/09/2023 02:45 pm	KaeAna D.
03/09/2023 02:52 pm	Updated status to Service Completed	KaeAna D.
03/09/2023 02:52 pm	Work Order Tasks Added	KaeAna D.
03/09/2023 02:52 pm	Check-out 03/09/2023 02:45 pm	KaeAna D.
03/09/2023 02:55 pm	Customer Signature Posted	KaeAna D.
03/14/2023 08:35 am	Service Completed	KaeAna D.
03/14/2023 08:35 am	Updated status to Pending Approval	KaeAna D.
03/14/2023 09:57 am	Approved.	Chu H.
03/14/2023 09:57 am	Updated status to Submitted for Invoicing	Chu H.
03/14/2023 10:03 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40167

Work Orders