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W40149 Closed

Customer/Point of Contact:

Guam Department of Education
Carol Quintanilla

Scheduled Date/Time:

03/01/2023, 03:00 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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Replace mobile stand wheels Board #1: 75W26-M5HBEN1710060 GDOE Asset Tag Mobile stand: 90813 Mobile stand SN - 2111-2794 Board #2: 75W26-L7HB6N6720385 GDOE Asset Tag Mobile Stand: 78463 Mobile Stand SN: 2103-2156

Work Requested by: Judith Won Pat

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Replace 2 Mobile Stand wheels.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Replace 2 Mobile Stand wheels.	Kevin Hsueh	03/01/2023 03:00 pm	03/01/2023 04:30 pm	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
03/03/2023 12:32 pm	Updated status to Closed	Jessica L.
03/02/2023 03:58 pm	Updated status to Submitted for Invoicing	Chu H.
03/02/2023 03:58 pm	Approved.	Chu H.
03/02/2023 11:30 am	No Signature:	Kevin H.
03/02/2023 11:30 am	Updated status to Pending Approval	Kevin H.
03/02/2023 11:30 am	Service Completed	Kevin H.
03/02/2023 11:03 am	Check-out 03/01/2023 04:30 pm	Kevin H.
03/02/2023 11:03 am	Work Order Tasks Added	Kevin H.
03/02/2023 11:03 am	Updated status to Service Completed	Kevin H.
03/02/2023 11:01 am	Arrived 03/01/2023 03:00 pm	Kevin H.
03/02/2023 11:01 am	Check-in 03/01/2023 03:00 pm	Kevin H.
03/02/2023 08:28 am	Updated status to Scheduled	Kevin H.
03/02/2023 08:28 am	Assigned: Kevin Hsueh	Kevin H.
03/02/2023 08:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40149

Work Orders