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W41429 Invoiced

Customer/Point of Contact:

Office of the Attorney General
William Zayas

Scheduled Date/Time:

08/27/2024, 03:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

AGAD.3004: Attorney General Admin Div - P246A00509 Exp 09/30/24

Rates:

P246A00509 - Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032285

Work Requested

3CX Version 20 Admin Training

Work Requested by: William Zayas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

conduct 3CX Version 20 Admin Training for OAG.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	conduct 3CX Version 20 Admin Training for OAG.	Kevin Hsueh	08/27/2024 03:00 pm	08/27/2024 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/27/2024 04:35 pm	Created workorder.	Kevin H.
08/27/2024 04:35 pm	Assigned: Kevin Hsueh	Kevin H.
08/27/2024 04:35 pm	Updated status to Scheduled	Kevin H.
08/27/2024 04:37 pm	Check-in 08/27/2024 03:00 pm	Kevin H.
08/27/2024 04:37 pm	Updated status to Service Completed	Kevin H.
08/27/2024 04:37 pm	Work Order Tasks Added	Kevin H.
08/27/2024 04:37 pm	Check-out 08/27/2024 04:00 pm	Kevin H.
08/27/2024 04:42 pm	Service Completed	Kevin H.
08/27/2024 04:42 pm	Updated status to Pending Approval	Kevin H.
08/27/2024 04:42 pm	No Signature: Remote Support - Training - Will Zayas	Kevin H.
08/28/2024 09:13 am	Approved.	Chu H.
08/28/2024 09:13 am	Updated status to Submitted for Invoicing	Chu H.
08/28/2024 03:31 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41429

Work Orders