770-1641
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-03
|
Postal Records and Delivery Slips
|
03/23/2005
|
|
770-1642
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
03/23/2005
|
|
770-1643
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
03/23/2005
|
|
770-1644
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
03/23/2005
|
|
770-1645
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-06
|
Accounts Payable Invoices
|
03/23/2005
|
|
770-1646
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
03/23/2005
|
|
770-1647
|
DOT/ DOT0019/ DOT00190233
|
GAR-OES-08
|
Requisitions for Supplies
|
03/23/2005
|
|
770-1648
|
DOT/ DOT0019/ DOT00190233
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
03/23/2005
|
|
770-1649
|
DOT/ DOT0019/ DOT00190233
|
GP-O-01
|
Organizational Charts
|
03/23/2005
|
|
770-1650
|
DOT/ DOT0019/ DOT00190233
|
GP-O-05
|
Position Descriptions
|
03/23/2005
|
|
770-1651
|
DOT/ DOT0019/ DOT00190233
|
GP-O-06
|
Grievance Records
|
03/23/2005
|
|
770-1652
|
DOT/ DOT0019/ DOT00190233
|
GP-O-04
|
Employee Medical Documents
|
03/23/2005
|
|
770-1653
|
DOT/ DOT0019/ DOT00190233
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
03/23/2005
|
|
770-1654
|
DOT/ DOT0019/ DOT00190233
|
GAR-VT-02
|
Travel Expense Report
|
03/23/2005
|
|
770-1655
|
DOT/ DOT0019/ DOT00190233
|
GAR-VT-03
|
Vehicle Operations File
|
03/23/2005
|
|
770-1657
|
DOT/ DOT0019/
|
GAR-CM-02
|
Correspondence, General
|
04/29/2005
|
|
770-1658
|
DOT/ DOT0019/ DOT00190231
|
GAR-CM-02
|
Correspondence, General
|
05/18/2005
|
|
770-1669
|
DOT/ DOT0020/ DOT00200520
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
06/06/2005
|
|
770-1671
|
DOT/ DOT0019/ DOT00190231
|
GP-PAY-01
|
Attendance Records
|
06/10/2005
|
|
770-1672
|
DOT/ DOT0019/ DOT00190231
|
GAR-BLM-02
|
Maintenance and Repair of Buildings
|
06/10/2005
|
|