Dashboard/Activity Log
Activity Log
Audit trail of all actions across the system
20 entries
Today
3 events
Tracy AlmazancommentRFIRFI-003
9:15 AM
Added comment on bleacher support structural connection
Systemstatus changeInsuranceSkanska GL Policy
8:45 AM
Status auto-updated to Expiring Soon (10 days remaining)
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SystemcreatedWork OrderWO-002
8:30 AM
Work order created via service request portal — leaking roof above cafeteria
Yesterday
3 events
Tracy Almazanstatus changeWork OrderWO-005
4:30 PM
Priority escalated from Medium to High
Tracy AlmazancommentContractCTR-004
2:00 PM
Commented: holding execution pending COI renewal from AirTech
Tracy AlmazanapprovedInvoiceAP-0109
10:00 AM
Approved Commscope Technologies invoice for $14,500
Monday, April 6
3 events
Mike TorrescommentWork OrderWO-001
4:45 PM
Commented: portable AC unit deployed to gym
DLR GroupcommentRFIRFI-003
2:20 PM
Responded: structural engineer reviewing, ETA Thursday COB
Tracy AlmazanassignedWork OrderWO-003
9:00 AM
Assigned to City Electric Co.
Sunday, April 5
3 events
Tracy AlmazansubmittedInvoiceAR-0001
3:00 PM
Issued Pay App #5 to Houston ISD for $550,000
11:30 AM
Status changed to Non-Compliant — COI renewal pending
Barnhart ConstructionsubmittedRFIRFI-003
9:00 AM
Submitted RFI: structural connection at bleacher support
Friday, April 3
2 events
Systemstatus changeInsuranceAirTech GL Policy
2:00 PM
Insurance certificate expired — contract execution on hold
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Tracy AlmazancreatedContractCTR-004
10:00 AM
Created draft contract: HVAC Upgrade — Westlake Prep Science Wing
Wednesday, April 1
2 events
Tracy Almazanstatus changePunch ItemPLI-002
11:00 AM
Status changed to In Progress — lamp replacement scheduled
Tracy AlmazanupdatedFund2023 Bond Series A
9:30 AM
Updated spend amount and encumbered balance
Sunday, March 29
2 events
Tracy AlmazancommentContractCTR-001
2:00 PM
Commented: Barnhart performance bond renewed, filed in Documents
DLR GrouprejectedSubmittalSUB-004
11:00 AM
Returned submittal: Revise & Resubmit — seating count mismatch
Wednesday, March 25
2 events
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Tracy AlmazancreatedInvoiceAR-0002
10:00 AM
Issued change order billing to Houston ISD for $80,000
Tracy AlmazanapprovedBudgetCO-002
8:00 AM
Approved change order: enhanced scoreboard — $80,000