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Agency Schedule Detail

Authorization Number :  50580565
Agency Series No. :  OTC501-139
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Project Detail Report
Revision :  0
Record Description :  Monthly computer generated report listing Capital Improvement Projects and Fuel Tax Projects total expenses year-to-date.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years. Retain year-end reports for 10 years Reports used for comparing and analyzing history of project costs and expenditures Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/18/2009 10:57:00 AM
Approved Noelle Tsevdos Records Officer 4/19/2010 3:30:00 PM
Approved Michael Hardenbrook Record Administrator 4/29/2010 1:45:00 PM
Approved Fred Previts State Archivist 4/29/2010 8:19:00 PM
Approved Martin Meeks State Auditor 5/3/2010 9:12:00 AM

Notes

Date Reason User

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