11001503
|
DAS/ DAS0100/ DAS01000109
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
09/29/2006
|
|
11001504
|
DAS/ DAS0100/ DAS01000109
|
IT-AD-02
|
Data Processing Policies
|
09/29/2006
|
|
11001505
|
DAS/ DAS0100/ DAS01000109
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
09/29/2006
|
|
11001506
|
DAS/ DAS0100/ DAS01000102
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
09/29/2006
|
|
11001507
|
DAS/ DAS0100/ DAS01000109
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
09/29/2006
|
|
11001508
|
DAS/ DAS0100/ DAS01000109
|
IT-OP-08
|
Computer Usage Files
|
09/29/2006
|
|
11001509
|
DAS/ DAS0100/ DAS01000109
|
IT-OP-09
|
Summary Computer Usage Reports
|
09/29/2006
|
|
11001510
|
DAS/ DAS0100/ DAS01000109
|
IT-OP-11
|
Input Documents
|
09/29/2006
|
|
11001511
|
DAS/ DAS0100/ DAS01000109
|
IT-OP-12
|
Audit Trail Files
|
09/29/2006
|
|
11001512
|
DAS/ DAS0100/ DAS01000109
|
IT-AS-01
|
Site/Equipment Support Files
|
09/29/2006
|
|
11001513
|
DAS/ DAS0100/ DAS01000109
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
09/29/2006
|
|
11001514
|
DAS/ DAS0100/ DAS01000109
|
GAR-CM-02
|
Correspondence, General
|
09/29/2006
|
|
11001517
|
DAS/ DAS0100/ DAS01000101
|
GAR-CM-02
|
Correspondence, General
|
08/06/2007
|
|
11001518
|
DAS/ DAS0100/ DAS01000101
|
GAR-RPM-09
|
Minutes of Official Public Meetings
|
08/06/2007
|
|
11001519
|
DAS/ DAS0100/ DAS01000101
|
GAR-PP-03
|
Executive Orders and Proclamations
|
08/06/2007
|
|
11001520
|
DAS/ DAS0100/ DAS01000101
|
GAR-LL-02
|
Attorney General Informal Opinions
|
08/06/2007
|
|
11001521
|
DAS/ DAS0100/ DAS01000101
|
GF-BA-02
|
Executive Budget Proposal
|
08/06/2007
|
|
11001522
|
DAS/ DAS0100/ DAS01000101
|
GP-PAY-01
|
Attendance Records
|
08/06/2007
|
|
11001524
|
DAS/ DAS0200/ DAS02000201
|
GAR-CM-01
|
Correspondence, Executive
|
09/05/2007
|
|
11001525
|
DAS/ DAS0200/ DAS02000201
|
GAR-CM-02
|
Correspondence, General
|
09/05/2007
|
|