| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
12/05/2024 |
07:23 PM |
12/05/2024 |
07:26 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
12/05/2024 |
07:23 PM |
12/05/2024 |
07:23 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
12/05/2024 |
07:33 PM |
12/05/2024 |
07:33 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
12/05/2024 |
07:32 PM |
12/05/2024 |
07:32 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
12/05/2024 |
07:32 PM |
12/05/2024 |
07:32 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
12/05/2024 |
07:23 PM |
12/05/2024 |
07:24 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
12/05/2024 |
07:23 PM |
12/05/2024 |
07:24 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
12/05/2024 |
07:23 PM |
12/05/2024 |
07:24 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
12/05/2024 |
07:32 PM |
12/05/2024 |
07:32 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
12/05/2024 |
07:28 PM |
12/05/2024 |
07:28 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
12/05/2024 |
07:29 PM |
12/05/2024 |
07:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
12/05/2024 |
07:31 PM |
12/05/2024 |
07:31 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
12/05/2024 |
07:28 PM |
12/05/2024 |
07:28 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
12/05/2024 |
07:32 PM |
12/05/2024 |
07:32 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:27 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:27 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
12/05/2024 |
07:27 PM |
12/05/2024 |
07:27 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:29 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:26 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:26 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
12/05/2024 |
07:26 PM |
12/05/2024 |
07:26 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
12/05/2024 |
07:33 PM |
12/05/2024 |
07:33 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
12/05/2024 |
07:40 PM |
12/05/2024 |
07:42 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
12/05/2024 |
07:40 PM |
12/05/2024 |
07:42 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
12/05/2024 |
07:33 PM |
12/05/2024 |
07:33 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
12/05/2024 |
07:34 PM |
12/05/2024 |
07:34 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
12/05/2024 |
07:34 PM |
12/05/2024 |
07:34 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
12/05/2024 |
07:39 PM |
12/05/2024 |
07:39 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
12/05/2024 |
07:38 PM |
12/05/2024 |
07:39 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
12/05/2024 |
07:33 PM |
12/05/2024 |
07:34 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
12/05/2024 |
07:35 PM |
12/05/2024 |
07:38 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
12/05/2024 |
07:34 PM |
12/05/2024 |
07:35 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
12/05/2024 |
07:33 PM |
12/05/2024 |
07:34 PM |
WH05 WARR STATUS COMPLETED |
|
WH06 - VENDOR UPDATE |
12/05/2024 |
08:11 PM |
12/05/2024 |
08:11 PM |
WH09UPDT UPDATE COMPLETED |