| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
10/18/2021 |
08:18 PM |
10/18/2021 |
08:20 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
10/18/2021 |
08:17 PM |
10/18/2021 |
08:17 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
10/18/2021 |
08:33 PM |
10/18/2021 |
08:33 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
10/18/2021 |
08:31 PM |
10/18/2021 |
08:31 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
10/18/2021 |
08:31 PM |
10/18/2021 |
08:31 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
10/18/2021 |
08:17 PM |
10/18/2021 |
08:17 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
10/18/2021 |
08:17 PM |
10/18/2021 |
08:17 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
10/18/2021 |
08:17 PM |
10/18/2021 |
08:17 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
10/18/2021 |
08:32 PM |
10/18/2021 |
08:32 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
10/18/2021 |
08:30 PM |
10/18/2021 |
08:30 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
10/18/2021 |
08:30 PM |
10/18/2021 |
08:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
10/18/2021 |
08:31 PM |
10/18/2021 |
08:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
10/18/2021 |
08:30 PM |
10/18/2021 |
08:30 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
10/18/2021 |
08:32 PM |
10/18/2021 |
08:32 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
10/18/2021 |
08:22 PM |
10/18/2021 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:24 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:21 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:21 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
10/18/2021 |
08:21 PM |
10/18/2021 |
08:21 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
10/18/2021 |
08:33 PM |
10/18/2021 |
08:33 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
10/18/2021 |
08:56 PM |
10/18/2021 |
08:56 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
10/18/2021 |
08:56 PM |
10/18/2021 |
08:56 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
10/18/2021 |
08:33 PM |
10/18/2021 |
08:33 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
10/18/2021 |
08:35 PM |
10/18/2021 |
08:38 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
10/18/2021 |
08:34 PM |
10/18/2021 |
08:35 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
10/18/2021 |
08:54 PM |
10/18/2021 |
08:54 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
10/18/2021 |
08:51 PM |
10/18/2021 |
08:53 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
10/18/2021 |
08:33 PM |
10/18/2021 |
08:34 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
10/18/2021 |
08:40 PM |
10/18/2021 |
08:51 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
10/18/2021 |
08:38 PM |
10/18/2021 |
08:40 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
10/18/2021 |
08:33 PM |
10/18/2021 |
08:33 PM |
WH05 WARR STATUS COMPLETED |