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Agency Schedule Detail

Authorization Number :  70000074
Agency Series No. :  13.12
Status :  Active
Agency Web Link : 
Agency :  PUC
Confidential Description :   
Division :  PUCCSFS
Vital Description : 
Section :  PUCCSFS
Record Title :  Warrant Journals
Revision :  1
Record Description :  Listings of checks issued each day.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 fiscal years and current year, then destroy. Paper Wastepaper
Retain 4 fiscal years and current year, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved John Berringer Records Officer 9/4/2008 12:29:00 PM
Approved Michael Hardenbrook Record Administrator 9/5/2008 9:25:00 AM
Approved Fred Previts State Archivist 9/8/2008 11:45:00 AM
Approved Martin Meeks State Auditor 9/9/2008 11:16:00 AM

Notes

Date Reason User

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