| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
08/05/2021 |
10:49 PM |
08/05/2021 |
10:54 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
08/05/2021 |
10:49 PM |
08/05/2021 |
10:49 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
08/05/2021 |
11:17 PM |
08/05/2021 |
11:17 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
08/05/2021 |
11:14 PM |
08/05/2021 |
11:14 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
08/05/2021 |
11:14 PM |
08/05/2021 |
11:14 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
08/05/2021 |
10:49 PM |
08/05/2021 |
10:50 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
08/05/2021 |
10:49 PM |
08/05/2021 |
10:50 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
08/05/2021 |
10:49 PM |
08/05/2021 |
10:50 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
08/05/2021 |
11:15 PM |
08/05/2021 |
11:15 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
08/05/2021 |
11:11 PM |
08/05/2021 |
11:11 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
08/05/2021 |
11:11 PM |
08/05/2021 |
11:14 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
08/05/2021 |
11:14 PM |
08/05/2021 |
11:14 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
08/05/2021 |
11:11 PM |
08/05/2021 |
11:11 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
08/05/2021 |
11:15 PM |
08/05/2021 |
11:15 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
08/05/2021 |
10:54 PM |
08/05/2021 |
10:56 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
08/05/2021 |
10:54 PM |
08/05/2021 |
10:56 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
08/05/2021 |
10:56 PM |
08/05/2021 |
10:56 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
08/05/2021 |
10:55 PM |
08/05/2021 |
11:02 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
08/05/2021 |
10:55 PM |
08/05/2021 |
10:55 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
08/05/2021 |
10:55 PM |
08/05/2021 |
10:55 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
08/05/2021 |
10:54 PM |
08/05/2021 |
10:54 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
08/05/2021 |
11:17 PM |
08/05/2021 |
11:17 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
08/05/2021 |
11:30 PM |
08/05/2021 |
11:32 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
08/05/2021 |
11:30 PM |
08/05/2021 |
11:32 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
08/05/2021 |
11:17 PM |
08/05/2021 |
11:18 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
08/05/2021 |
11:20 PM |
08/05/2021 |
11:22 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
08/05/2021 |
11:19 PM |
08/05/2021 |
11:20 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
08/05/2021 |
11:29 PM |
08/05/2021 |
11:29 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
08/05/2021 |
11:29 PM |
08/05/2021 |
11:29 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
08/05/2021 |
11:18 PM |
08/05/2021 |
11:19 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
08/05/2021 |
11:23 PM |
08/05/2021 |
11:29 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
08/05/2021 |
11:22 PM |
08/05/2021 |
11:23 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
08/05/2021 |
11:17 PM |
08/05/2021 |
11:17 PM |
WH05 WARR STATUS COMPLETED |