|
70000007
|
PUC/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
12/27/2004
|
|
|
70000008
|
PUC/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
12/27/2004
|
|
|
70000009
|
PUC/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
12/27/2004
|
|
|
70000010
|
PUC/ /
|
IT-OP-06
|
System Backup Files
|
12/27/2004
|
|
|
70000011
|
PUC/ /
|
IT-OP-07
|
System Users Access Records
|
12/27/2004
|
|
|
70000012
|
PUC/ /
|
IT-AS-01
|
Site/Equipment Support Files
|
12/27/2004
|
|
|
70000013
|
PUC/ /
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
12/27/2004
|
|
|
70000014
|
PUC/ /
|
IT-CS-01
|
Network Usage Reports
|
12/27/2004
|
|
|
70000015
|
PUC/ PUCNONE/ PUCNONE
|
GAR-CM-05
|
Transient Documents
|
01/10/2005
|
|
|
70000016
|
PUC/ /
|
GAR-LL-05
|
Claims and Litigation Records
|
01/10/2005
|
|
|
70000017
|
PUC/ /
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
01/10/2005
|
|
|
70000018
|
PUC/ /
|
GAR-OES-11
|
Miscellaneous Surplus Property Disposition Files
|
01/10/2005
|
|
|
70000019
|
PUC/ /
|
GAR-C-02
|
Supplier Master Input Document
|
01/10/2005
|
|
|
70000020
|
PUC/ /
|
GAR-BLM-02
|
Maintenance and Repair of Buildings
|
01/10/2005
|
|
|
70000021
|
PUC/ /
|
GAR-VT-04
|
Vehicle to Salvage Information Sheet
|
01/10/2005
|
|
|
70000022
|
PUC/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
01/10/2005
|
|
|
70000023
|
PUC/ /
|
GF-WV-02
|
Warrant Rewrites
|
01/10/2005
|
|
|
70000024
|
PUC/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
01/10/2005
|
|
|
70000025
|
PUC/ /
|
GF-G-03
|
Grant Master Information
|
01/10/2005
|
|
|
70000026
|
PUC/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
01/10/2005
|
|