| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
05/23/2025 |
10:39 PM |
05/23/2025 |
10:41 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
05/23/2025 |
10:39 PM |
05/23/2025 |
10:39 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
05/23/2025 |
10:46 PM |
05/23/2025 |
10:46 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
05/23/2025 |
10:46 PM |
05/23/2025 |
10:46 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
05/23/2025 |
10:39 PM |
05/23/2025 |
10:40 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
05/23/2025 |
10:39 PM |
05/23/2025 |
10:40 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
05/23/2025 |
10:39 PM |
05/23/2025 |
10:40 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
05/23/2025 |
10:47 PM |
05/23/2025 |
10:47 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
05/23/2025 |
10:45 PM |
05/23/2025 |
10:45 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
05/23/2025 |
10:45 PM |
05/23/2025 |
10:46 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
05/23/2025 |
10:46 PM |
05/23/2025 |
10:46 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
05/23/2025 |
10:44 PM |
05/23/2025 |
10:44 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
05/23/2025 |
10:47 PM |
05/23/2025 |
10:47 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:42 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:42 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
05/23/2025 |
10:42 PM |
05/23/2025 |
10:42 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:43 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:41 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:41 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
05/23/2025 |
10:41 PM |
05/23/2025 |
10:41 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
05/23/2025 |
10:54 PM |
05/23/2025 |
10:55 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
05/23/2025 |
10:54 PM |
05/23/2025 |
10:55 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
05/23/2025 |
10:49 PM |
05/23/2025 |
10:49 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
05/23/2025 |
10:53 PM |
05/23/2025 |
10:53 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
05/23/2025 |
10:52 PM |
05/23/2025 |
10:53 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
05/23/2025 |
10:49 PM |
05/23/2025 |
10:52 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
05/23/2025 |
10:49 PM |
05/23/2025 |
10:49 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
05/23/2025 |
10:48 PM |
05/23/2025 |
10:48 PM |
WH05 WARR STATUS COMPLETED |