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Agency Schedule Detail

Authorization Number :  50580303
Agency Series No. :  OTC-501-84
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Daily List of Charges
Revision :  0
Record Description :  Breakdown of individual toll charges supporting the daily charges billed on invoices.
Retention Period Retention Justification Media Code Method of Disposal
Retain 15 months Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 1/16/2008 3:18:00 PM
Approved Noelle Tsevdos Records Officer 1/25/2008 3:43:00 PM
Approved Michael Hardenbrook Record Administrator 2/8/2008 10:49:00 AM
Approved Martin Meeks State Auditor 2/8/2008 4:39:00 PM
Approved Jelain Chubb State Archivist 3/11/2008 1:46:00 PM

Notes

Date Reason User

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