| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
02/13/2024 |
08:37 PM |
02/13/2024 |
08:40 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
02/13/2024 |
08:37 PM |
02/13/2024 |
08:37 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
02/13/2024 |
08:57 PM |
02/13/2024 |
08:57 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
02/13/2024 |
08:55 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
02/13/2024 |
08:55 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
02/13/2024 |
08:37 PM |
02/13/2024 |
08:37 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
02/13/2024 |
08:37 PM |
02/13/2024 |
08:37 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
02/13/2024 |
08:37 PM |
02/13/2024 |
08:37 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
02/13/2024 |
08:55 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
02/13/2024 |
08:52 PM |
02/13/2024 |
08:52 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
02/13/2024 |
08:52 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
02/13/2024 |
08:55 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
02/13/2024 |
08:52 PM |
02/13/2024 |
08:52 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
02/13/2024 |
08:55 PM |
02/13/2024 |
08:55 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
02/13/2024 |
08:42 PM |
02/13/2024 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:44 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:41 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:41 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
02/13/2024 |
08:41 PM |
02/13/2024 |
08:41 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
02/13/2024 |
08:57 PM |
02/13/2024 |
08:57 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
02/13/2024 |
09:19 PM |
02/13/2024 |
09:22 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
02/13/2024 |
09:19 PM |
02/13/2024 |
09:22 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
02/13/2024 |
08:57 PM |
02/13/2024 |
08:57 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
02/13/2024 |
08:58 PM |
02/13/2024 |
09:00 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
02/13/2024 |
08:58 PM |
02/13/2024 |
08:58 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
02/13/2024 |
09:16 PM |
02/13/2024 |
09:17 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
02/13/2024 |
09:15 PM |
02/13/2024 |
09:16 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
02/13/2024 |
08:57 PM |
02/13/2024 |
08:58 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
02/13/2024 |
09:04 PM |
02/13/2024 |
09:15 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
02/13/2024 |
09:00 PM |
02/13/2024 |
09:04 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
02/13/2024 |
08:57 PM |
02/13/2024 |
08:57 PM |
WH05 WARR STATUS COMPLETED |