DSI WebApp

W38373 Closed

Customer/Point of Contact:

Guam Department of Education
Jesse Pendon (671-300-1634)

Scheduled Date/Time:

04/09/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5065: A&M PO 20201134 ActivPanel Install

Rates:

A&M PO 20201134 ActivPanel Install [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

8

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Debralynn Palacios

Date Signed:

04/09/2021

Work Requested

Install Promethean ActivPanel Nickel 75" Wall Mount System in room C202

Work Requested by: Jesse Pendon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed qty.1 Promethean ActivPanel 75" Nickel Wall Mount in room c202, powered on tested working. Cables and pen provided to Librarian of the room.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed qty.1 Promethean ActivPanel 75" Nickel Wall Mount in room c202, powered on tested working. Cables and pen provided to Librarian of the room.	Jason Soliva	04/09/2021 11:00 am	04/09/2021 01:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/09/2021 03:47 pm	Updated status to Closed	Jessica L.
04/09/2021 01:41 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 01:41 pm	Approved.	Chu H.
04/09/2021 01:21 pm	Customer Signature Posted	Jason S.
04/09/2021 01:16 pm	Updated status to Pending Approval	Jason S.
04/09/2021 01:16 pm	Service Completed	Jason S.
04/09/2021 01:15 pm	Check-out 04/09/2021 01:00 pm	Jason S.
04/09/2021 01:15 pm	Work Order Tasks Added	Jason S.
04/09/2021 01:15 pm	Updated status to Service Completed	Jason S.
04/09/2021 01:14 pm	Arrived 04/09/2021 11:15 am	Jason S.
04/09/2021 01:13 pm	Check-in 04/09/2021 11:00 am	Jason S.
04/08/2021 02:37 pm	Updated status to Scheduled	Jason S.
04/08/2021 02:37 pm	Assigned: Jason Soliva	Jason S.
04/08/2021 02:37 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38373

Work Orders