DSI WebApp

W39631 Closed

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

08/09/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5086: A&M PO 20220871-00 ActivPanel 75in Nickel Install

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Install [TOTAL ANNUAL HOURS: 48]

Remaining Hours:

48

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

James Willsey

Date Signed:

08/09/2022

Work Requested

install 1 Promethean Mobile stand to Child Protective Services (Hagatna) SN: 2111-2535 POC: Melanie Brennan

Work Requested by: Ray Lujan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and assembled mobile stand for CPS Rm 320 at Terlaje Professional Building.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and assembled mobile stand for CPS Rm 320 at Terlaje Professional Building.	Jayson Larot	08/09/2022 02:20 pm	08/09/2022 03:40 pm	01:20

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/25/2022 02:04 pm	Updated status to Closed	Jessica L.
08/09/2022 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
08/09/2022 04:09 pm	Approved.	Chu H.
08/09/2022 03:43 pm	Updated status to Pending Approval	Jayson L.
08/09/2022 03:43 pm	Service Completed	Jayson L.
08/09/2022 03:41 pm	Check-out 08/09/2022 03:40 pm	Jayson L.
08/09/2022 03:41 pm	Work Order Tasks Added	Jayson L.
08/09/2022 03:41 pm	Updated status to Service Completed	Jayson L.
08/09/2022 03:28 pm	Customer Signature Posted	Jayson L.
08/09/2022 03:28 pm	Customer Signature Posted	Jayson L.
08/09/2022 02:50 pm	Arrived 08/09/2022 02:30 pm	Jayson L.
08/09/2022 02:20 pm	Check-in 08/09/2022 02:20 pm	Jayson L.
08/09/2022 10:22 am	Updated status to Scheduled	Kylene H.
08/09/2022 10:22 am	Assigned: Jayson Larot	Kylene H.
08/09/2022 10:22 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39631

Work Orders