| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
06/21/2022 |
10:49 PM |
06/21/2022 |
10:50 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
06/21/2022 |
10:48 PM |
06/21/2022 |
10:48 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
06/21/2022 |
11:03 PM |
06/21/2022 |
11:03 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
06/21/2022 |
11:01 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
06/21/2022 |
11:01 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
06/21/2022 |
10:48 PM |
06/21/2022 |
10:49 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
06/21/2022 |
10:48 PM |
06/21/2022 |
10:49 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
06/21/2022 |
10:48 PM |
06/21/2022 |
10:49 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
06/21/2022 |
11:01 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
06/21/2022 |
10:59 PM |
06/21/2022 |
10:59 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
06/21/2022 |
10:59 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
06/21/2022 |
11:01 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
06/21/2022 |
10:59 PM |
06/21/2022 |
10:59 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
06/21/2022 |
11:01 PM |
06/21/2022 |
11:01 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:51 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:51 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
06/21/2022 |
10:51 PM |
06/21/2022 |
10:51 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:52 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:50 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:50 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
06/21/2022 |
10:50 PM |
06/21/2022 |
10:50 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
06/21/2022 |
11:03 PM |
06/21/2022 |
11:03 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
06/21/2022 |
11:20 PM |
06/21/2022 |
11:23 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
06/21/2022 |
11:20 PM |
06/21/2022 |
11:23 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
06/21/2022 |
11:03 PM |
06/21/2022 |
11:04 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
06/21/2022 |
11:06 PM |
06/21/2022 |
11:07 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
06/21/2022 |
11:05 PM |
06/21/2022 |
11:06 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
06/21/2022 |
11:19 PM |
06/21/2022 |
11:19 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
06/21/2022 |
11:18 PM |
06/21/2022 |
11:19 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
06/21/2022 |
11:04 PM |
06/21/2022 |
11:05 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
06/21/2022 |
11:08 PM |
06/21/2022 |
11:18 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
06/21/2022 |
11:08 PM |
06/21/2022 |
11:08 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
06/21/2022 |
11:03 PM |
06/21/2022 |
11:04 PM |
WH05 WARR STATUS COMPLETED |