11001526
|
DAS/ DAS0200/ DAS02000201
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
09/05/2007
|
|
11001527
|
DAS/ DAS0200/ DAS02000201
|
GAR-RPM-08
|
Visitors' Log
|
09/05/2007
|
|
11001528
|
DAS/ DAS0800/ DAS08000801
|
GF-BA-02
|
Executive Budget Proposal
|
11/30/2007
|
|
11001529
|
DAS/ DAS0800/ DAS08000801
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
11/30/2007
|
|
11001530
|
DAS/ DAS0800/ DAS08000801
|
GAR-C-02
|
Supplier Master Input Document
|
11/30/2007
|
|
11001531
|
DAS/ DAS0800/ DAS08000801
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
11/30/2007
|
|
11001532
|
DAS/ DAS0800/ DAS08000801
|
GAR-CM-02
|
Correspondence, General
|
11/30/2007
|
|
11001533
|
DAS/ DAS0800/ DAS08000801
|
IT-AD-02
|
Data Processing Policies
|
11/30/2007
|
|
11001534
|
DAS/ DAS0800/ DAS08000801
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
11/30/2007
|
|
11001535
|
DAS/ DAS0800/ DAS08000801
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
11/30/2007
|
|
11001557
|
DAS/ DAS0100/ DAS01000108
|
GAR-LL-04
|
Administrative Rules
|
10/24/2008
|
|
11001558
|
DAS/ DAS0100/ DAS01000108
|
GAR-CM-02
|
Correspondence, General
|
10/24/2008
|
|
11001559
|
DAS/ DAS0100/ DAS01000108
|
GP-M-01
|
Requests for Investigations
|
10/24/2008
|
|
11001576
|
DAS/ DAS0100/ DAS01000109
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
12/14/2009
|
|
11001611
|
DAS/ DAS0200/
|
IT-OP-06
|
System Backup Files
|
01/28/2013
|
|
11001620
|
DAS/ DAS0100/ DAS01000111
|
GAR-RR-01
|
Records Retention Schedule
|
07/24/2014
|
|
11001621
|
DAS/ DAS0100/ DAS01000111
|
GAR-RR-04
|
Records Disposal Documentation
|
07/24/2014
|
|
11001657
|
DAS/ DAS0100/ DAS01000114
|
GP-PAY-01
|
Attendance Records
|
12/14/2021
|
|
11001677
|
DAS/ DAS0200/ DAS02000207
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
03/14/2024
|
|
11001678
|
DAS/ DAS0200/ DAS02000207
|
GF-WV-06
|
OAKS Purchase Order and Requisition Transactions
|
03/14/2024
|
|