Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580188 | OTC/ OTC0706/ OTC0706 | OTC-706-12 | Staffing Schedules | 08/07/2007 | |||
50580189 | OTC/ OTC0706/ OTC0706 | OTC-706-16 | Service Plaza Security Cards | 08/07/2007 | |||
50580190 | OTC/ OTC0706/ OTC0706 | OTC-706-17 | Meter Readings | 08/07/2007 | |||
50580191 | OTC/ OTC0602/ OTC0602 | OTC-602-03 | Services/Contracts | 12/31/2013 | |||
50580192 | OTC/ OTC0602/ OTC0602NONE | OTC-602-01 | Goods <$50,000.00 | 01/02/2014 | |||
50580194 | OTC/ OTC0400/ OTC0400NONE | OTC-400-01 | Daily Zone Report | 08/07/2007 | |||
50580195 | OTC/ OTC0400/ OTC0400 | OTC-400-12 | TraveLine Messages | 08/07/2007 | |||
50580196 | OTC/ OTC0400/ OTC0400 | OTC-400-14 | Departmental Job Descriptions | 08/07/2007 | |||
50580197 | OTC/ OTC0400/ OTC0400 | OTC-400-15 | Records Retention Schedule | 08/07/2007 | |||
50580198 | OTC/ OTC0400/ OTC0400 | OTC-400-16 | Budget Reports | 08/07/2007 | |||
50580199 | OTC/ OTC0400/ OTC0400 | OTC-400-17 | Request for Proposals | 08/07/2007 | |||
50580200 | OTC/ OTC0400/ OTC0400 | OTC-400-19 | Marketing Statistics | 08/07/2007 | |||
50580201 | OTC/ OTC0503/ OTC0503NONE | OTC-503-01 | Daily Toll Audit Working Papers File | 08/07/2007 | |||
50580202 | OTC/ OTC0503/ OTC0503 | OTC-503-02 | Month End Closing File | 08/07/2007 | |||
50580205 | OTC/ OTC0503/ OTC0503 | OTC-503-11 | Scrap Tickets | 08/07/2007 | |||
50580208 | OTC/ OTC0503/ OTC0503 | OTC-503-20 | Non-Sufficient Fund Checks Notification or Account Closed | 08/07/2007 | |||
50580209 | OTC/ OTC0503/ OTC0503 | OTC-503-25 | Records Retention Schedule | 08/07/2007 |