| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580408 | OTC/ OTC0501/ OTC0501 | OTC501-132 | Listing of Certificate of Payments and Record of Transfers | 06/30/2008 | |||
| 50580409 | OTC/ OTC0501/ OTC0501 | OTC-501-94 | Journal Entry Edit List for Charge Account and Miscellaneous Accounts | 06/30/2008 | |||
| 50580410 | OTC/ OTC0501/ OTC0501 | OTC501-125 | General Ledger Input Form - Adjusting Journal | 06/30/2008 | |||
| 50580411 | OTC/ OTC0501/ OTC0501 | OTC501-121 | Cash Payment Report | 06/30/2008 | |||
| 50580412 | OTC/ OTC0501/ OTC0501 | OTC-501-53 | Department of Commerce - Unclaimed Funds Notification | 06/30/2008 | |||
| 50580413 | OTC/ OTC0500/ OTC0500 | OTC-500-33 | Concessionaires'' Reports - Comptroller | 06/30/2008 | |||
| 50580414 | OTC/ OTC0501/ OTC0501 | OTC501-133 | Vendor Name and Address List | 06/30/2008 | |||
| 50580415 | OTC/ OTC0501/ OTC0501 | OTC501-135 | Request for Federal Tax Identification | 06/30/2008 | |||
| 50580416 | OTC/ OTC0502/ OTC0502 | OTC-502-31 | Check Run Log | 06/30/2008 | |||
| 50580417 | OTC/ OTC0501/ OTC0501 | OTC501-137 | Capital Project Authorizations | 07/10/2008 | |||
| 50580418 | OTC/ OTC0501/ OTC0501 | OTC501-101 | Open Receiving Reports | 07/22/2008 | |||
| 50580419 | OTC/ OTC0501/ OTC0501 | OTC-501-44 | Inventory Reports by Location, Description and Part Number | 07/26/2008 | |||
| 50580420 | OTC/ OTC0501/ OTC0501 | OTC501-119 | License Plate Listing | 07/26/2008 | |||
| 50580421 | OTC/ OTC0300/ OTC0300 | OTC-300-31 | Bankruptcy Files | 07/26/2008 | |||
| 50580422 | OTC/ OTC0501/ OTC0501 | OTC-501-39 | Posted Inventory Transactions | 08/06/2008 | |||
| 50580423 | OTC/ OTC0501/ OTC0501 | OTC-501-34 | Inv 170 Vehicle and Equipment Report | 08/06/2008 | |||
| 50580424 | OTC/ OTC0501/ OTC0501 | OTC-501-43 | Equipment Report | 08/06/2008 | |||
| 50580425 | OTC/ OTC0501/ OTC0501 | OTC-501-37 | Inv 860 Inventory Adjustments | 08/06/2008 | |||
| 50580426 | OTC/ OTC0501/ OTC0501 | OTC-501-38 | Inv 835 - Open Receiving Report Inventory Reconciliation | 08/06/2008 | |||
| 50580427 | OTC/ OTC0900/ OTC0900 | OTC-900-07 | Escrow Agreements | 08/06/2008 |