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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
501-0112 DRC/ / SEC-0072 UPS Logs 08/14/2007
501-0116 DRC/ DRC0403/ FIS-0002 Sales Tax Usage Reports 09/08/1993
501-0117 DRC/ DRC0403/ FIS-0005 Returned Checks Log 09/08/1993
501-0118 DRC/ DRC0403/ FIS-0007 Refund Check Log 09/08/1993
501-0119 DRC/ DRC0070/ DRC0070 FIS-0008 Receipt for Inmate Funds 02/24/2023
501-0120 DRC/ DRC0070/ DRC0070 FIS-0012 Inmates Personal Journal 10/24/2006
501-0121 DRC/ DRC0070/ DRC0070 FIS-0013 House Bill Monies Report 10/24/2006
501-0122 DRC/ DRC0070/ DRC0070 FIS-0015 Forma Pauper''s Computation Worksheets 10/24/2006
501-0123 DRC/ DRC0070/ DRC0070 FIS-0017 Computer Generated Commisary Line Slips 10/24/2006
501-0124 DRC/ DRC0070/ DRC0070 FIS-0018 Cashier Office Back Up Computer Disk 10/25/2006
501-0125 DRC/ DRC0070/ DRC0070 FIS-0019 Bulk Purchase Payments 10/25/2006
501-0126 DRC/ DRC0070/ DRC0070 FIS-0022 Cash Slips (Inmates Request to Send Checks) 10/25/2006
501-0127 DRC/ DRC0403/ FS-0002 Federal School Lunch Reports 09/08/1993
501-0128 DRC/ DRC0403/ FS-0003 Department Menus/Master Set 09/08/1993
501-0130 DRC/ DRC0080/ DRC0080 FS-0005 Temperature Checks 10/17/2006
501-0131 DRC/ DRC0080/ DRC0080 FS-0006 Inmate Work Schedules 10/17/2006
501-0132 DRC/ DRC0080/ DRC0080 FS-0008 Food Evaluations 10/17/2006
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