DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Marisol Andrade (1-671-475-0390)

Scheduled Date/Time:

06/01/2020, 04:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [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:

Generate and send May monthly report

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Generate and send May monthly report to Marisol and Christian at OPA.	Kevin Hsueh	06/01/2020 04:30 pm	06/01/2020 05:07 pm	00:37

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

Date/Time	Comment	Tech
06/05/2020 06:20 pm	Updated status to Closed	Jessica L.
06/03/2020 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2020 04:31 pm	Approved.	Chu H.
06/01/2020 05:09 pm	No Signature: Remote Support	Kevin H.
06/01/2020 05:09 pm	Updated status to Pending Approval	Kevin H.
06/01/2020 05:09 pm	Service Completed	Kevin H.
06/01/2020 07:08 am	Updated billable hours to: 01.00	Kevin H.
06/01/2020 05:08 pm	Check-out 06/01/2020 05:07 pm	Kevin H.
06/01/2020 05:08 pm	Updated status to Service Completed	Kevin H.
06/01/2020 04:49 pm	Check-in 06/01/2020 04:30 pm	Kevin H.
06/01/2020 04:48 pm	Updated status to Scheduled	Kevin H.
06/01/2020 04:48 pm	Assigned: Kevin Hsueh	Kevin H.
06/01/2020 04:48 pm	Created workorder.	Kevin H.

Filename
W37463