Authorization Number : 50580085
Agency Series No. : OTC-500-01
Status : Active
Agency Web Link :
Agency : OTC
Confidential Description :
Division : OTC0500
Vital Description : Auditing
Section : OTC0500
Record Title : Comptroller''''''''s Monthly Traffic and Toll Audit Reports
Revision : 0
Record Description : A monthly file that contains the following traffic, revenue and toll audit reports generated by the computer: Traffic Density Report monthly year-to-date (prepared quarterly); Origin-Destination-Class reports (ODC)daily summary monthly detail and summary year-to-date (prepared quarterly); Tandem Trailer Combinations Report monthly yearly; Non-Revenue Report Summary monthly; Commonality Report monthly year-to-date (prepared quarterly); Interchange Comparative Report monthly; Charge Account History Listing yearly; Vendor Name & Address Listing yearly printout showing amounts paid to vendors; Open Accounts Receivable Register month-end; Charge Account Invoice Register semi-monthly.