| Process |
Start Date and Time |
End Date and Time |
Status |
|
WH01 - SAMS Transaction Detail Extract |
11/15/2019 |
08:21 PM |
11/15/2019 |
08:23 PM |
WH01 COMPLETED |
|
WH02 - SAMS Reference Table Update |
11/15/2019 |
08:21 PM |
11/15/2019 |
08:21 PM |
WH02 COMPLETED |
|
WH03 - BOND TRANSACTIONS |
11/15/2019 |
08:48 PM |
11/15/2019 |
08:48 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT HEADERS |
11/15/2019 |
08:42 PM |
11/15/2019 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - CONTRACT LINES |
11/15/2019 |
08:42 PM |
11/15/2019 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM TRANSACTION VENDOR |
11/15/2019 |
08:21 PM |
11/15/2019 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT HEADER UPDATE |
11/15/2019 |
08:21 PM |
11/15/2019 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - NON-COMM WARRANT LINE APPEND |
11/15/2019 |
08:21 PM |
11/15/2019 |
08:22 PM |
PROCESS COMPLETE |
|
WH03 - PURCHASER PAYMENTS - EXPENDITURES |
11/15/2019 |
08:44 PM |
11/15/2019 |
08:44 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - BUDGET |
11/15/2019 |
08:40 PM |
11/15/2019 |
08:40 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - EXPENDITURES |
11/15/2019 |
08:40 PM |
11/15/2019 |
08:41 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION APPEND - REVENUES |
11/15/2019 |
08:42 PM |
11/15/2019 |
08:42 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE APPROPRIATIONS |
11/15/2019 |
08:40 PM |
11/15/2019 |
08:40 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION UPDATE IOC PO ORDERS |
11/15/2019 |
08:43 PM |
11/15/2019 |
08:43 PM |
PROCESS COMPLETE |
|
WH03 - TRANSACTION VENDOR |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT HEADER UPDATE |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - WARRANT LINE APPEND |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:25 PM |
PROCESS COMPLETE |
|
WH03 - WH10 PVTX APPEND |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:26 PM |
WH10 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE CONTRACTS |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:24 PM |
WH17 COMPLETED |
|
WH03 - WH17 PREVAILING WAGE TEXT |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:24 PM |
WH17 COMPLETED |
|
WH03 - WH17DLT DELETE PREV WAGE |
11/15/2019 |
08:24 PM |
11/15/2019 |
08:24 PM |
PROCESS COMPLETE |
|
WH03 - WH19 PO TEXT |
11/15/2019 |
08:48 PM |
11/15/2019 |
08:48 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT DETAILS |
11/15/2019 |
08:59 PM |
11/15/2019 |
09:00 PM |
PROCESS COMPLETE |
|
WH04 - PAYMENT SUMMARY |
11/15/2019 |
08:59 PM |
11/15/2019 |
09:00 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE BUDGET |
11/15/2019 |
08:48 PM |
11/15/2019 |
08:49 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION |
11/15/2019 |
08:50 PM |
11/15/2019 |
08:52 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE EXPENDITURE BY OBJECT |
11/15/2019 |
08:49 PM |
11/15/2019 |
08:49 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL OBJ EXP |
11/15/2019 |
08:58 PM |
11/15/2019 |
08:58 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE ISL SUMMARY |
11/15/2019 |
08:58 PM |
11/15/2019 |
08:58 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE REVENUE |
11/15/2019 |
08:49 PM |
11/15/2019 |
08:49 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR CONTRACTS |
11/15/2019 |
08:52 PM |
11/15/2019 |
08:58 PM |
PROCESS COMPLETE |
|
WH04 - SUMMARIZE VENDOR EXPENDITURES |
11/15/2019 |
08:52 PM |
11/15/2019 |
08:52 PM |
PROCESS COMPLETE |
|
WH05 - WARRANT STATUS UPDATE |
11/15/2019 |
08:48 PM |
11/15/2019 |
08:49 PM |
WH05 WARR STATUS COMPLETED |