DSI WebApp

W37897 Closed

Customer/Point of Contact:

Department of Parks & Recreation
Michelle Yamasta

Scheduled Date/Time:

10/06/2020, 08:45 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

DPR0.7001: Dept of Parks & Rec - P206A05778 Thermal Scanner Install

Rates:

Dept of Parks & Rec - P206A05778 Thermal Scanner Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Michelle Yamasta

Date Signed:

10/06/2020

Work Requested

delivery 1 thermal scanner plus 1 bottle of hand sanitizer refill - no wifi needed

Work Requested by: Michelle Yamasta

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

delivery and set up 1 thermal scanner plus 1 bottle of hand sanitizer refill

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	delivery and set up 1 thermal scanner plus 1 bottle of hand sanitizer refill	Elser Edward	10/06/2020 08:48 am	10/06/2020 09:24 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/07/2020 11:58 am	Updated status to Closed	Jessica L.
10/07/2020 11:09 am	Updated status to Submitted for Invoicing	Chu H.
10/07/2020 11:09 am	Approved.	Chu H.
10/06/2020 09:33 am	Updated status to Pending Approval	Elser E.
10/06/2020 09:33 am	Service Completed	Elser E.
10/06/2020 09:32 am	Customer Signature Posted	Elser E.
10/06/2020 09:31 am	Check-out 10/06/2020 09:24 am	Elser E.
10/06/2020 09:31 am	Work Order Tasks Added	Elser E.
10/06/2020 09:31 am	Updated status to Service Completed	Elser E.
10/06/2020 09:03 am	Arrived 10/06/2020 09:03 am	Elser E.
10/06/2020 08:48 am	Check-in 10/06/2020 08:48 am	Elser E.
10/05/2020 04:11 pm	Updated status to Scheduled	Kylene H.
10/05/2020 04:11 pm	Assigned: Elser Edward	Kylene H.
10/05/2020 04:11 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37897

Work Orders