|
190-190
|
PUB/ PUB' / PUB'
|
IT-SD-03
|
Automated Program Listing/Source Code
|
02/09/2025
|
|
|
190-191
|
PUB/ PUB' / PUB'
|
IT-SD-04
|
Technical Program Documentation
|
02/09/2025
|
|
|
190-192
|
PUB/ PUB' / PUB'
|
IT-SD-05
|
Data Processing Procurement Files
|
02/09/2025
|
|
|
190-193
|
PUB/ PUB' / PUB'
|
IT-SD-06
|
Test Database/Files
|
02/09/2025
|
|
|
19650062
|
LCC/ LCCNONE/ LCCNONENONE
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
08/19/2003
|
|
|
19650063
|
LCC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
08/19/2003
|
|
|
19650064
|
LCC/ /
|
IT-OP-07
|
System Users Access Records
|
08/19/2003
|
|
|
19650065
|
LCC/ /
|
IT-OP-08
|
Computer Usage Files
|
08/19/2003
|
|
|
200-0309
|
EDU/ EDU0029/ EDU0029
|
GF-M-01
|
Internal Audit Reports
|
05/14/2004
|
|
|
200-0310
|
EDU/ EDU0029/ EDU0029
|
GAR-LL-03
|
Legislation
|
05/14/2004
|
|
|
200-0321
|
EDU/ EDU0029/ EDU0029
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
05/14/2004
|
|
|
200-0323
|
EDU/ EDU0029/ EDU0029
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
05/14/2004
|
|
|
200-0330
|
EDU/ EDU0017/ EDU0017NONE
|
GAR-LL-06
|
Delinquent Claims
|
05/14/2004
|
|
|
200-0333
|
EDU/ EDU0017/ EDU0017
|
GAR-OES-06
|
Accounts Payable Invoices
|
05/14/2004
|
|
|
200-0337
|
EDU/ EDU0017/ EDU0017
|
GAR-OES-12
|
Printing Request Orders
|
05/14/2004
|
|
|
200-0347
|
EDU/ EDU0017/ EDU0017
|
GAR-RR-01
|
Records Retention Schedule
|
05/14/2004
|
|
|
200-0355
|
EDU/ EDU0033/ EDU0033
|
GAR-VT-01
|
Out-of-State Travel Request
|
11/23/2004
|
|
|
200-0358
|
EDU/ EDU0033/ EDU0033
|
GAR-OES-01
|
Office Equipment Service Request
|
11/23/2004
|
|
|
200-0359
|
EDU/ EDU0033/ EDU0033
|
GAR-OES-12
|
Printing Request Orders
|
11/23/2004
|
|
|
200-0365
|
EDU/ EDU0010/ EDU0010
|
GAR-RPM-01
|
Annual Reports and Publications
|
11/23/2004
|
|