DSI WebApp

W41072 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

03/14/2024, 09:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6014: Guam Memorial Park - Service Contract (03/01/24 - 02/28/25)

Rates:

Guam Memorial Park - Service Contract (03/01/24 - 02/28/25) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031945

Work Requested

users reporting unable to access CSII

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restarted GMPSRV and users are able to access CSII. Created a batch file to restart AcuConnect each morning at 6AM. Will monitor if this fix issue.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restarted GMPSRV and users are able to access CSII. Created a batch file to restart AcuConnect each morning at 6AM. Will monitor if this fix issue.	Chu Hsieh	03/14/2024 09:00 am	03/14/2024 09:30 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/19/2024 04:33 pm	Updated status to Invoiced	Jessica L.
03/14/2024 03:48 pm	Updated status to Submitted for Invoicing	Chu H.
03/14/2024 03:48 pm	Approved.	Chu H.
03/14/2024 03:06 pm	No Signature: remote support	Chu H.
03/14/2024 03:06 pm	Updated status to Pending Approval	Chu H.
03/14/2024 03:06 pm	Service Completed	Chu H.
03/14/2024 01:46 pm	Check-out 03/14/2024 09:30 am	Chu H.
03/14/2024 01:46 pm	Work Order Tasks Added	Chu H.
03/14/2024 01:46 pm	Updated status to Service Completed	Chu H.
03/14/2024 01:45 pm	Check-in 03/14/2024 09:00 am	Chu H.
03/14/2024 01:41 pm	Updated status to Scheduled	Chu H.
03/14/2024 01:41 pm	Assigned: Chu Hsieh	Chu H.
03/14/2024 01:41 pm	Created workorder.	Chu H.

Attachments 1

Filename
W41072

Work Orders