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Agency Schedule Detail

Authorization Number :  50580296
Agency Series No. :  OTC-501-74
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Retainage Spreadsheet
Revision :  0
Record Description :  Spreadsheet showing funds withheld from contractors. Paid upon completion of job.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 1/15/2008 4:58:00 PM
Approved Noelle Tsevdos Records Officer 1/25/2008 3:57:00 PM
Approved Michael Hardenbrook Record Administrator 2/8/2008 10:07:00 AM
Approved Martin Meeks State Auditor 2/8/2008 4:36:00 PM
Approved Jelain Chubb State Archivist 3/11/2008 1:39:00 PM

Notes

Date Reason User

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