DSI WebApp

W38374 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):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Debralyn 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

Install promethean activpanel nickel 75” wall mount

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install promethean activpanel nickel 75” wall mount	Meryll Cruz	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. 17

Date/Time	Comment	Tech
04/09/2021 03:48 pm	Updated status to Closed	Jessica L.
04/09/2021 01:40 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 01:40 pm	Approved.	Chu H.
04/09/2021 01:23 pm	Updated status to Pending Approval	Meryll C.
04/09/2021 01:23 pm	Service Completed	Meryll C.
04/09/2021 01:22 pm	Check-out 04/09/2021 01:00 pm	Meryll C.
04/09/2021 01:22 pm	Work Order Tasks Added	Meryll C.
04/09/2021 01:22 pm	Updated status to Service Completed	Meryll C.
04/09/2021 01:21 pm	Customer Signature Posted	Meryll C.
04/09/2021 11:06 am	Arrived 04/09/2021 10:35 am	Meryll C.
04/09/2021 10:20 am	Check-in 04/09/2021 10:19 am	Meryll C.
04/08/2021 02:39 pm	Modified workorder.	Jason S.
04/08/2021 02:39 pm	Updated status to Scheduled	Jason S.
04/08/2021 02:39 pm	Updated Estimated Service Time (hrs) to	Jason S.
04/08/2021 02:39 pm	Updated status to Pending Schedule	Jason S.
04/08/2021 02:39 pm	Assigned: Meryll Cruz	Jason S.
04/08/2021 02:39 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38374

Work Orders