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Agency Schedule Detail

Authorization Number :  50580532
Agency Series No. :  OTC-502-40
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Traffic and Revenue Reports
Revision :  0
Record Description :  Monthly report prepared by CFO/Comptroller which contains total revenue from passenger and commercial vehicle miles traveled.
Retention Period Retention Justification Media Code Method of Disposal
Retain 3 years Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 10/1/2009 2:42:00 PM
Approved Noelle Tsevdos Records Officer 10/1/2009 2:46:00 PM
Approved Michael Hardenbrook Record Administrator 10/2/2009 2:49:00 PM
Approved Martin Meeks State Auditor 10/5/2009 1:32:00 PM
Approved Fred Previts State Archivist 10/8/2009 1:35:00 PM

Notes

Date Reason User

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