DSI WebApp

W38026 Closed

Customer/Point of Contact:

GTA TeleGuam
Cora Yanger Bejado (671-644-0106)

Scheduled Date/Time:

11/04/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GTA0.4001: GTA - Video Wall Project

Rates:

GTA - Video Wall Project [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Video Wall Project

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Received a call from Rowel that plywood issue has been corrected. Proceed to GTA site and measured plywood at 144" x 82" (correct size). Begin to prepare to proceed with Video Wall install. Falcon Fire tech team arrived onsite and advised they will be working in the area where the video wall is located. Contact GTA team to advise. Confirmed with GTA that video wall install will start next Monday.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Received a call from Rowel that plywood issue has been corrected. Proceed to GTA site and measured plywood at 144" x 82" (correct size). Begin to prepare to proceed with Video Wall install. Falcon Fire tech team arrived onsite and advised they will be working in the area where the video wall is located. Contact GTA team to advise. Confirmed with GTA that video wall install will start next Monday.	Kevin Hsueh	11/04/2020 08:30 am	11/04/2020 10:00 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/05/2020 04:31 pm	Updated status to Closed	Jessica L.
11/05/2020 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/05/2020 04:24 pm	Approved.	Chu H.
11/04/2020 02:21 pm	No Signature: Project	Kevin H.
11/04/2020 02:21 pm	Updated status to Pending Approval	Kevin H.
11/04/2020 02:21 pm	Service Completed	Kevin H.
11/04/2020 02:20 pm	Check-out 11/04/2020 10:00 am	Kevin H.
11/04/2020 02:20 pm	Work Order Tasks Added	Kevin H.
11/04/2020 02:20 pm	Updated status to Service Completed	Kevin H.
11/04/2020 02:18 pm	Arrived 11/04/2020 08:30 am	Kevin H.
11/04/2020 02:17 pm	Check-in 11/04/2020 08:30 am	Kevin H.
11/04/2020 02:16 pm	Updated status to Scheduled	Kevin H.
11/04/2020 02:16 pm	Assigned: Kevin Hsueh	Kevin H.
11/04/2020 02:16 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38026

Work Orders