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Agency Schedule Search Results

Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Confidential	Vital	Approval Date	Action
50580578	OTC/ OTC0802/ OTC0802	OTC-802-13	Parking Permits			05/26/2010
50580579	OTC/ OTC0802/ OTC0802	OTC-802-44	Log Books			05/26/2010
50580580	OTC/ OTC0501/ OTC0501	OTC501-146	Accounts Receivable Invoice Registers			05/26/2010
50580581	OTC/ OTC0501/ OTC0501	OTC501-105	Work Papers for G. Mayfield Capital Improvement Projects			06/29/2010
50580582	OTC/ OTC0500/ OTC0500	OTC-500-48	Committees			06/29/2010
50580583	OTC/ OTC0502/ OTC0502	OTC-502-32	Bank Deposit (Pink) Slips			05/15/2012
50580584	OTC/ OTC0802/ OTC0802	OTC-802-50	Shift Election Register			05/15/2012
50580585	OTC/ OTC0802/ OTC0802	OTC-802-29	Cash Variance Reports			05/15/2012
50580586	OTC/ OTC0502/ OTC0502	OTC-502-30	Voided Checks			05/15/2012
50580587	OTC/ OTC0501/ OTC0501	OTC501-160	Internal Revenue Service (IRS) Forms 1096 and 4804			05/24/2012
50580588	OTC/ OTC0501/ OTC0501	OTC501-157	Budget Load Support			05/24/2012
50580589	OTC/ OTC0501/ OTC0501	OTC501-158	Account Receivable Invoice Registers			05/24/2012
50580590	OTC/ OTC0501/ OTC0501	OTC501-161	Interagency Group (IAG) Credit Card Equity Settlement Statements			06/01/2012
50580591	OTC/ OTC0501/ OTC0501	OTC501-159	Internal Revenue Service (IRS) 1099 Forms and Listing			08/03/2012
50580593	OTC/ OTC0602/ OTC0602	OTC-602-01	Goods <$50,000			07/30/2015
50580594	OTC/ OTC0701/ OTC0701	OTC-701-15	Attendance Records			12/31/2013
50580595	OTC/ OTC0602/ OTC0602	OTC-602-02	Goods >$50,000.00			12/31/2013
50580596	OTC/ OTC0502/ OTC0502	OTC-502-38	Monthly Departmental Budget Reports/Supporting Information			12/31/2013
50580597	OTC/ OTC0900/ OTC0900	OTC-900-02	Construction Contracts Files			12/31/2013
50580598	OTC/ OTC0900/ OTC0900NONE	OTC-900-01	Concessionaire Contracts Files			01/02/2014

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