DSI WebApp

Customer/Point of Contact:

Department of Public Health & Social Services
George Barnhart

Scheduled Date/Time:

12/04/2024, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.5018: DPHSS - PO 0002284 ActivPanel Premium 75in Training

Rates:

DPHSS - PO 0002284 ActivPanel Premium 75in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Conduct AP9 Premium End-User Training at Guam WIC Program office

Work Requested by: George Barnhart

	Item	Serial Number	Notes

Conducted AP9 Premium end-user training at Guam WIC Program.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted AP9 Premium end-user training at Guam WIC Program.	Alahas Pereda	12/04/2024 09:35 am	12/04/2024 10:35 am	01:00

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

Date/Time	Comment	Tech
12/04/2024 08:42 am	Created workorder.	Alahas P.
12/04/2024 08:42 am	Assigned: Alahas Pereda	Alahas P.
12/04/2024 08:42 am	Updated status to Scheduled	Alahas P.
12/04/2024 09:35 am	Check-in 12/04/2024 09:35 am	Alahas P.
12/04/2024 11:24 am	Arrived 12/04/2024 09:40 am	Alahas P.
12/04/2024 11:25 am	Updated status to Service Completed	Alahas P.
12/04/2024 11:25 am	Work Order Tasks Added	Alahas P.
12/04/2024 11:25 am	Check-out 12/04/2024 10:35 am	Alahas P.
12/04/2024 11:31 am	Service Completed	Alahas P.
12/04/2024 11:31 am	Updated status to Pending Approval	Alahas P.
12/04/2024 11:31 am	No Signature:	Alahas P.
12/05/2024 08:49 am	Approved.	Chu H.
12/05/2024 08:49 am	Updated status to Submitted for Invoicing	Chu H.
12/05/2024 10:11 am	Updated status to Closed	Jessica L.

Filename
W41601