Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580639 | OTC/ OTC0705/ OTC0705 | OTC-705-26 | Recording - Telephone | 04/20/2017 | |||
50580640 | OTC/ OTC0500/ OTC05000002 | OTC5000215 | Year-End Payroll Processing Listing/Information | 05/11/2017 | |||
50580641 | OTC/ OTC0701/ OTC0701 | OTC-701-04 | Requisition Files for Purchase of Equipment, Materials and Services | 05/11/2017 | |||
50580642 | OTC/ OTC0504/ OTC0504 | OTC-504-37 | Recorded Video from Highway Cameras | 03/12/2018 | |||
50580643 | OTC/ OTC0701/ OTC0701 | OTC-701-47 | Daily Section Report Form | 04/26/2018 | |||
50580644 | OTC/ OTC0700/ OTC0700 | OTC-700-06 | Engineering Contracts | 10/15/2018 | |||
50580645 | OTC/ OTC0700/ OTC0700 | OTC-700-08 | Consultant Selection | 10/15/2018 | |||
50580646 | OTC/ OTC0700/ OTC0700 | OTC-700-07 | Construction Contracts | 10/15/2018 | |||
50580647 | OTC/ OTC0500/ OTC05000002 | OTC5000250 | Ohio Public Employment Retirement System (OPERS) Request for Optional Exemption Form | 06/27/2019 | |||
50580648 | OTC/ OTC0500/ OTC05000002 | OTC5000251 | Taxable Fringe Benefits | 07/07/2022 | |||
50580649 | OTC/ OTC0500/ OTC05000003 | 12 | Administrative Process for Unpaid Toll(s) | 06/14/2022 | |||
50580650 | OTC/ OTC0500/ OTC05000003 | 13 | Posted Video Tolls on Ohio E-ZPass Accounts | 06/21/2022 | |||
50580651 | OTC/ OTC0500/ OTC05000003 | 14 | Resolved Unpaid Tolls License Plate Image(s) | 06/21/2022 | |||
50580652 | OTC/ OTC0500/ OTC05000003 | 17 | System Logs for the Customer Service Center | 06/21/2022 | |||
50580653 | OTC/ OTC0500/ OTC05000003 | 16 | System Files for Data Exchanges | 06/21/2022 | |||
50580654 | OTC/ OTC0500/ OTC05000003 | 15 | Summary Level Data for E-ZPass and Unpaid Tolls | 06/21/2022 | |||
50580655 | OTC/ OTC0500/ OTC0500 | OTC-500-31 | Land Agents | 07/07/2022 | |||
50580656 | OTC/ OTC0502/ OTC0502 | OTC-502-66 | Internal Audit Dept Monitoring of Secure Access to Toll Audit Dept & Customer Service Center | 07/07/2022 | |||
50580657 | OTC/ OTC0500/ OTC0500 | OTC-500-34 | Payroll/Personnel System | 07/07/2022 | |||
50580658 | OTC/ OTC0500/ OTC0500 | OTC-500-28 | Construction Progress Reports | 07/07/2022 |