| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
04/11/2022 |
08:11 PM |
04/11/2022 |
08:12 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
04/11/2022 |
08:10 PM |
04/11/2022 |
08:10 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
04/11/2022 |
08:26 PM |
04/11/2022 |
08:26 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
04/11/2022 |
08:24 PM |
04/11/2022 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
04/11/2022 |
08:24 PM |
04/11/2022 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
04/11/2022 |
08:11 PM |
04/11/2022 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
04/11/2022 |
08:11 PM |
04/11/2022 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
04/11/2022 |
08:11 PM |
04/11/2022 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
04/11/2022 |
08:24 PM |
04/11/2022 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
04/11/2022 |
08:21 PM |
04/11/2022 |
08:21 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
04/11/2022 |
08:21 PM |
04/11/2022 |
08:23 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
04/11/2022 |
08:23 PM |
04/11/2022 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
04/11/2022 |
08:21 PM |
04/11/2022 |
08:21 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
04/11/2022 |
08:24 PM |
04/11/2022 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
04/11/2022 |
08:12 PM |
04/11/2022 |
08:13 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
04/11/2022 |
08:12 PM |
04/11/2022 |
08:13 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
04/11/2022 |
08:13 PM |
04/11/2022 |
08:14 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
04/11/2022 |
08:12 PM |
04/11/2022 |
08:15 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
04/11/2022 |
08:13 PM |
04/11/2022 |
08:13 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
04/11/2022 |
08:13 PM |
04/11/2022 |
08:13 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
04/11/2022 |
08:12 PM |
04/11/2022 |
08:12 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
04/11/2022 |
08:26 PM |
04/11/2022 |
08:26 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
04/11/2022 |
08:37 PM |
04/11/2022 |
08:38 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
04/11/2022 |
08:37 PM |
04/11/2022 |
08:38 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
04/11/2022 |
08:26 PM |
04/11/2022 |
08:26 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
04/11/2022 |
08:27 PM |
04/11/2022 |
08:30 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
04/11/2022 |
08:27 PM |
04/11/2022 |
08:27 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
04/11/2022 |
08:36 PM |
04/11/2022 |
08:36 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
04/11/2022 |
08:36 PM |
04/11/2022 |
08:36 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
04/11/2022 |
08:26 PM |
04/11/2022 |
08:27 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
04/11/2022 |
08:31 PM |
04/11/2022 |
08:36 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
04/11/2022 |
08:30 PM |
04/11/2022 |
08:31 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
04/11/2022 |
08:26 PM |
04/11/2022 |
08:26 PM |
WH05 WARR STATUS COMPLETED |