| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
07/05/2023 |
08:53 PM |
07/05/2023 |
08:57 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
07/05/2023 |
08:53 PM |
07/05/2023 |
08:53 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
07/05/2023 |
09:17 PM |
07/05/2023 |
09:17 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
07/05/2023 |
09:14 PM |
07/05/2023 |
09:14 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
07/05/2023 |
09:14 PM |
07/05/2023 |
09:14 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
07/05/2023 |
08:53 PM |
07/05/2023 |
08:54 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
07/05/2023 |
08:53 PM |
07/05/2023 |
08:54 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
07/05/2023 |
08:53 PM |
07/05/2023 |
08:54 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
07/05/2023 |
09:15 PM |
07/05/2023 |
09:15 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
07/05/2023 |
09:10 PM |
07/05/2023 |
09:10 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
07/05/2023 |
09:10 PM |
07/05/2023 |
09:13 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
07/05/2023 |
09:13 PM |
07/05/2023 |
09:14 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
07/05/2023 |
09:10 PM |
07/05/2023 |
09:10 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
07/05/2023 |
09:15 PM |
07/05/2023 |
09:15 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
07/05/2023 |
08:58 PM |
07/05/2023 |
08:59 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
07/05/2023 |
08:58 PM |
07/05/2023 |
08:59 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
07/05/2023 |
08:59 PM |
07/05/2023 |
08:59 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
07/05/2023 |
08:58 PM |
07/05/2023 |
09:03 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
07/05/2023 |
08:58 PM |
07/05/2023 |
08:58 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
07/05/2023 |
08:58 PM |
07/05/2023 |
08:58 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
07/05/2023 |
08:58 PM |
07/05/2023 |
08:58 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
07/05/2023 |
09:17 PM |
07/05/2023 |
09:17 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
07/05/2023 |
10:02 PM |
07/05/2023 |
10:09 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
07/05/2023 |
10:02 PM |
07/05/2023 |
10:09 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
07/05/2023 |
09:18 PM |
07/05/2023 |
09:18 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
07/05/2023 |
09:19 PM |
07/05/2023 |
09:26 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
07/05/2023 |
09:19 PM |
07/05/2023 |
09:19 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
07/05/2023 |
09:56 PM |
07/05/2023 |
09:56 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
07/05/2023 |
09:54 PM |
07/05/2023 |
09:56 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
07/05/2023 |
09:18 PM |
07/05/2023 |
09:19 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
07/05/2023 |
09:28 PM |
07/05/2023 |
09:54 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
07/05/2023 |
09:26 PM |
07/05/2023 |
09:28 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
07/05/2023 |
09:18 PM |
07/05/2023 |
09:18 PM |
WH05 WARR STATUS COMPLETED |
|
WH06 - VENDOR UPDATE |
07/05/2023 |
10:09 PM |
07/05/2023 |
10:09 PM |
WH09UPDT UPDATE COMPLETED |