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Agency Schedule Detail

Authorization Number :  148-0003
Agency Series No. :  SPA-03
Status :  Active
Agency Web Link : 
Agency :  SPA
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Daily Transaction Register
Revision :  0
Record Description :  These files show the date, amount of expenditure or encumbrance, and balance remaining for each major and minor account.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years or until audited by Auditor of State, and after audit is released then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 12/15/1986 12:00:00 AM

Notes

Date Reason User

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