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Agency Schedule Detail

Authorization Number :  50580096
Agency Series No. :  OTC-501-27
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Inv 130 Inventory Receipts
Revision :  0
Record Description :  Monthly computer generated report list of items received, date received, receiving report number, part number, description, purchase order number, inventory account number, quantity, unit price and total amount.
Retention Period Retention Justification Media Code Method of Disposal
No longer produced; discard Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/4/2006 2:15:00 PM
Approved Noelle Tsevdos Records Officer 6/23/2006 2:47:00 PM
Approved Michael Hardenbrook Record Administrator 7/11/2006 8:56:00 AM
Approved Martin Meeks State Auditor 7/11/2006 10:22:00 AM
Approved Steve Gutgesell State Archivist 7/19/2006 1:32:00 PM

Notes

Date Reason User

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