Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
501-0109 | DRC/ DRC0403/ | AD/EX-0014 | Underground Storage Tanks | 09/08/1993 | |||
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 |