Run Number: 00007340

Summary information for each of the Warehouse Refresh Cycle processes performed during the run is provided below.


Process Start Date and Time End Date and Time Status
WH01 - SAMS Transaction Detail Extract 01/09/2025 07:18 PM 01/09/2025 07:19 PM WH01 COMPLETED
WH02 - SAMS Reference Table Update 01/09/2025 07:17 PM 01/09/2025 07:17 PM WH02 COMPLETED
WH03 - BOND TRANSACTIONS 01/09/2025 07:29 PM 01/09/2025 07:29 PM PROCESS COMPLETE
WH03 - CONTRACT HEADERS 01/09/2025 07:27 PM 01/09/2025 07:27 PM PROCESS COMPLETE
WH03 - CONTRACT LINES 01/09/2025 07:27 PM 01/09/2025 07:27 PM PROCESS COMPLETE
WH03 - NON-COMM TRANSACTION VENDOR 01/09/2025 07:17 PM 01/09/2025 07:18 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT HEADER UPDATE 01/09/2025 07:17 PM 01/09/2025 07:18 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT LINE APPEND 01/09/2025 07:17 PM 01/09/2025 07:18 PM PROCESS COMPLETE
WH03 - PURCHASER PAYMENTS - EXPENDITURES 01/09/2025 07:28 PM 01/09/2025 07:28 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - BUDGET 01/09/2025 07:26 PM 01/09/2025 07:26 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - EXPENDITURES 01/09/2025 07:26 PM 01/09/2025 07:27 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - REVENUES 01/09/2025 07:27 PM 01/09/2025 07:27 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE APPROPRIATIONS 01/09/2025 07:26 PM 01/09/2025 07:26 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE IOC PO ORDERS 01/09/2025 07:28 PM 01/09/2025 07:28 PM PROCESS COMPLETE
WH03 - TRANSACTION VENDOR 01/09/2025 07:20 PM 01/09/2025 07:20 PM PROCESS COMPLETE
WH03 - WARRANT HEADER UPDATE 01/09/2025 07:20 PM 01/09/2025 07:20 PM PROCESS COMPLETE
WH03 - WARRANT LINE APPEND 01/09/2025 07:20 PM 01/09/2025 07:20 PM PROCESS COMPLETE
WH03 - WH10 PVTX APPEND 01/09/2025 07:20 PM 01/09/2025 07:22 PM WH10 COMPLETED
WH03 - WH17 PREVAILING WAGE CONTRACTS 01/09/2025 07:20 PM 01/09/2025 07:20 PM WH17 COMPLETED
WH03 - WH17 PREVAILING WAGE TEXT 01/09/2025 07:20 PM 01/09/2025 07:20 PM WH17 COMPLETED
WH03 - WH17DLT DELETE PREV WAGE 01/09/2025 07:20 PM 01/09/2025 07:20 PM PROCESS COMPLETE
WH03 - WH19 PO TEXT 01/09/2025 07:29 PM 01/09/2025 07:29 PM PROCESS COMPLETE
WH04 - PAYMENT DETAILS 01/09/2025 07:33 PM 01/09/2025 07:34 PM PROCESS COMPLETE
WH04 - PAYMENT SUMMARY 01/09/2025 07:33 PM 01/09/2025 07:34 PM PROCESS COMPLETE
WH04 - SUMMARIZE BUDGET 01/09/2025 07:29 PM 01/09/2025 07:29 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION 01/09/2025 07:30 PM 01/09/2025 07:30 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY OBJECT 01/09/2025 07:29 PM 01/09/2025 07:30 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL OBJ EXP 01/09/2025 07:33 PM 01/09/2025 07:33 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL SUMMARY 01/09/2025 07:33 PM 01/09/2025 07:33 PM PROCESS COMPLETE
WH04 - SUMMARIZE REVENUE 01/09/2025 07:29 PM 01/09/2025 07:29 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR CONTRACTS 01/09/2025 07:31 PM 01/09/2025 07:33 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR EXPENDITURES 01/09/2025 07:30 PM 01/09/2025 07:31 PM PROCESS COMPLETE
WH05 - WARRANT STATUS UPDATE 01/09/2025 07:29 PM 01/09/2025 07:29 PM WH05 WARR STATUS COMPLETED
WH06 - VENDOR UPDATE 01/09/2025 07:55 PM 01/09/2025 07:55 PM WH09UPDT UPDATE COMPLETED