| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580287 | OTC/ OTC0501/ OTC0501 | OTC501-103 | Utilities Payments Worksheets | 02/27/2008 | |||
| 50580288 | OTC/ OTC0501/ OTC0501 | OTC501-104 | Petroleum Measurement Table | 02/27/2008 | |||
| 50580289 | OTC/ OTC0501/ OTC0501 | OTC-501-99 | Tabulation of Water Consumption and Rate Charged | 03/11/2008 | |||
| 50580290 | OTC/ OTC0501/ OTC0501 | OTC501-112 | Sources of Supply and Prices for Furnishing Bituminous Materials | 03/11/2008 | |||
| 50580291 | OTC/ OTC0501/ OTC0501 | OTC-501-85 | Charge Customer Bond Report | 03/11/2008 | |||
| 50580292 | OTC/ OTC0501/ OTC0501 | OTC-501-86 | Charge Account Invoice Register | 03/11/2008 | |||
| 50580293 | OTC/ OTC0501/ OTC0501 | OTC501-108 | Session Control Log | 03/11/2008 | |||
| 50580294 | OTC/ OTC0501/ OTC0501 | OTC501-109 | Purchase Section Field Order Transmittal Numbers | 03/11/2008 | |||
| 50580295 | OTC/ OTC0501/ OTC0501 | OTC501-111 | Transmittal Sheet from Purchasing | 03/11/2008 | |||
| 50580296 | OTC/ OTC0501/ OTC0501 | OTC-501-74 | Retainage Spreadsheet | 03/11/2008 | |||
| 50580297 | OTC/ OTC0501/ OTC0501 | OTC-501-75 | Escrow Spreadsheet - Project | 03/11/2008 | |||
| 50580298 | OTC/ OTC0501/ OTC0501 | OTC-501-78 | Gasoline Tax Refund Application | 03/11/2008 | |||
| 50580299 | OTC/ OTC0501/ OTC0501 | OTC501-110 | Purchase Requisition Number Assignment Log | 03/11/2008 | |||
| 50580300 | OTC/ OTC0501/ OTC0501 | OTC-501-77 | Bond Company Status Inquiries | 03/11/2008 | |||
| 50580301 | OTC/ OTC0501/ OTC0501 | OTC-501-79 | Procedures for Reimbursing Employee Business Expenses | 03/11/2008 | |||
| 50580302 | OTC/ OTC0501/ OTC0501 | OTC-501-83 | Invoices to Charge Account Customers | 03/11/2008 | |||
| 50580303 | OTC/ OTC0501/ OTC0501 | OTC-501-84 | Daily List of Charges | 03/11/2008 | |||
| 50580304 | OTC/ OTC0501/ OTC0501 | OTC-501-97 | Back-up Requests for Invoices | 03/11/2008 | |||
| 50580305 | OTC/ OTC0705/ OTC0705 | OTC-705-16 | Reports-Communications Center | 03/12/2008 | |||
| 50580306 | OTC/ OTC0705/ OTC0705 | OTC-705-14 | Lists/Directories-Communications Center | 03/12/2008 |