| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
01/29/2024 |
08:08 PM |
01/29/2024 |
08:10 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
01/29/2024 |
08:07 PM |
01/29/2024 |
08:07 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
01/29/2024 |
08:28 PM |
01/29/2024 |
08:28 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
01/29/2024 |
08:26 PM |
01/29/2024 |
08:26 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
01/29/2024 |
08:26 PM |
01/29/2024 |
08:26 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
01/29/2024 |
08:07 PM |
01/29/2024 |
08:08 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
01/29/2024 |
08:07 PM |
01/29/2024 |
08:08 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
01/29/2024 |
08:07 PM |
01/29/2024 |
08:08 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
01/29/2024 |
08:27 PM |
01/29/2024 |
08:27 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
01/29/2024 |
08:24 PM |
01/29/2024 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
01/29/2024 |
08:24 PM |
01/29/2024 |
08:26 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
01/29/2024 |
08:26 PM |
01/29/2024 |
08:26 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
01/29/2024 |
08:24 PM |
01/29/2024 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
01/29/2024 |
08:27 PM |
01/29/2024 |
08:27 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
01/29/2024 |
08:11 PM |
01/29/2024 |
08:11 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:12 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:10 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:10 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
01/29/2024 |
08:10 PM |
01/29/2024 |
08:10 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
01/29/2024 |
08:28 PM |
01/29/2024 |
08:28 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
01/29/2024 |
08:51 PM |
01/29/2024 |
08:53 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
01/29/2024 |
08:51 PM |
01/29/2024 |
08:53 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
01/29/2024 |
08:28 PM |
01/29/2024 |
08:28 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
01/29/2024 |
08:30 PM |
01/29/2024 |
08:31 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
01/29/2024 |
08:29 PM |
01/29/2024 |
08:29 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
01/29/2024 |
08:47 PM |
01/29/2024 |
08:49 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
01/29/2024 |
08:46 PM |
01/29/2024 |
08:47 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
01/29/2024 |
08:28 PM |
01/29/2024 |
08:29 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
01/29/2024 |
08:34 PM |
01/29/2024 |
08:46 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
01/29/2024 |
08:32 PM |
01/29/2024 |
08:34 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
01/29/2024 |
08:28 PM |
01/29/2024 |
08:28 PM |
WH05 WARR STATUS COMPLETED |