Process |
Start Date and Time |
End Date and Time |
Status |
WH01 - SAMS Transaction Detail Extract |
08/04/2017 |
08:28 PM |
08/04/2017 |
08:33 PM |
WH01 COMPLETED |
WH02 - SAMS Reference Table Update |
08/04/2017 |
08:28 PM |
08/04/2017 |
08:28 PM |
WH02 COMPLETED |
WH03 - BOND TRANSACTIONS |
08/04/2017 |
08:55 PM |
08/04/2017 |
08:55 PM |
PROCESS COMPLETE |
WH03 - CONTRACT HEADERS |
08/04/2017 |
08:53 PM |
08/04/2017 |
08:53 PM |
PROCESS COMPLETE |
WH03 - CONTRACT LINES |
08/04/2017 |
08:53 PM |
08/04/2017 |
08:53 PM |
PROCESS COMPLETE |
WH03 - NON-COMM TRANSACTION VENDOR |
08/04/2017 |
08:28 PM |
08/04/2017 |
08:30 PM |
PROCESS COMPLETE |
WH03 - NON-COMM WARRANT HEADER UPDATE |
08/04/2017 |
08:28 PM |
08/04/2017 |
08:30 PM |
PROCESS COMPLETE |
WH03 - NON-COMM WARRANT LINE APPEND |
08/04/2017 |
08:28 PM |
08/04/2017 |
08:30 PM |
PROCESS COMPLETE |
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
08/04/2017 |
08:54 PM |
08/04/2017 |
08:54 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION APPEND - BUDGET |
08/04/2017 |
08:52 PM |
08/04/2017 |
08:52 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION APPEND - EXPENDITURES |
08/04/2017 |
08:52 PM |
08/04/2017 |
08:53 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION APPEND - REVENUES |
08/04/2017 |
08:53 PM |
08/04/2017 |
08:53 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
08/04/2017 |
08:52 PM |
08/04/2017 |
08:52 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
08/04/2017 |
08:54 PM |
08/04/2017 |
08:54 PM |
PROCESS COMPLETE |
WH03 - TRANSACTION VENDOR |
08/04/2017 |
08:33 PM |
08/04/2017 |
08:34 PM |
PROCESS COMPLETE |
WH03 - WARRANT HEADER UPDATE |
08/04/2017 |
08:33 PM |
08/04/2017 |
08:34 PM |
PROCESS COMPLETE |
WH03 - WARRANT LINE APPEND |
08/04/2017 |
08:34 PM |
08/04/2017 |
08:34 PM |
PROCESS COMPLETE |
WH03 - WH10 PVTX APPEND |
08/04/2017 |
08:33 PM |
08/04/2017 |
08:35 PM |
WH10 COMPLETED |
WH03 - WH17 PREVAILING WAGE CONTRACTS |
08/04/2017 |
08:33 PM |
08/04/2017 |
08:34 PM |
WH17 COMPLETED |
WH03 - WH17 PREVAILING WAGE TEXT |
08/04/2017 |
08:33 PM |
08/04/2017 |
08:34 PM |
WH17 COMPLETED |
WH03 - WH17DLT DELETE PREV WAGE |
08/04/2017 |
08:34 PM |
08/04/2017 |
08:34 PM |
PROCESS COMPLETE |
WH03 - WH19 PO TEXT |
08/04/2017 |
08:55 PM |
08/04/2017 |
08:55 PM |
PROCESS COMPLETE |
WH04 - PAYMENT DETAILS |
08/04/2017 |
09:15 PM |
08/04/2017 |
09:17 PM |
PROCESS COMPLETE |
WH04 - PAYMENT SUMMARY |
08/04/2017 |
09:15 PM |
08/04/2017 |
09:17 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE BUDGET |
08/04/2017 |
08:56 PM |
08/04/2017 |
08:56 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
08/04/2017 |
08:56 PM |
08/04/2017 |
08:57 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
08/04/2017 |
08:56 PM |
08/04/2017 |
08:56 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE ISL OBJ EXP |
08/04/2017 |
09:14 PM |
08/04/2017 |
09:14 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE ISL SUMMARY |
08/04/2017 |
09:13 PM |
08/04/2017 |
09:14 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE REVENUE |
08/04/2017 |
08:56 PM |
08/04/2017 |
08:56 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE VENDOR CONTRACTS |
08/04/2017 |
08:59 PM |
08/04/2017 |
09:13 PM |
PROCESS COMPLETE |
WH04 - SUMMARIZE VENDOR EXPENDITURES |
08/04/2017 |
08:57 PM |
08/04/2017 |
08:59 PM |
PROCESS COMPLETE |
WH05 - WARRANT STATUS UPDATE |
08/04/2017 |
08:40 PM |
08/04/2017 |
08:40 PM |
WH05 WARR STATUS COMPLETED |