| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580555 | OTC/ OTC0801/ OTC0801 | OTC-801-08 | Vendor Contract Correspondence | 04/29/2010 | |||
| 50580556 | OTC/ OTC0501/ OTC0501 | OTC-501-36 | Inventory Transfers | 04/29/2010 | |||
| 50580557 | OTC/ OTC0802/ OTC0802 | OTC-802-09 | Harassment Investigative Records | 05/03/2010 | |||
| 50580558 | OTC/ OTC0802/ OTC0802 | OTC-802-02 | Bidding/Contract Documents | 05/03/2010 | |||
| 50580559 | OTC/ OTC0802/ OTC0802 | OTC-802-10 | Lists/Directories | 05/03/2010 | |||
| 50580560 | OTC/ OTC0802/ OTC0802 | OTC-802-17 | Materials Used Form | 05/03/2010 | |||
| 50580561 | OTC/ OTC0501/ OTC0501 | OTC501-144 | Monthly Closing - Task Lists | 05/03/2010 | |||
| 50580562 | OTC/ OTC / OTC | OTC501-124 | Check Registers | 05/03/2010 | |||
| 50580563 | OTC/ OTC0501/ OTC0501 | OTC501-134 | Vendor Master Input Forms and Printout | 05/03/2010 | |||
| 50580564 | OTC/ OTC0501/ OTC0501 | OTC501-138 | Manual Payment (Wire Transfer Log) | 05/03/2010 | |||
| 50580565 | OTC/ OTC0501/ OTC0501 | OTC501-139 | Project Detail Report | 05/03/2010 | |||
| 50580566 | OTC/ OTC0501/ OTC0501 | OTC-501-57 | Monthly Trust Bank Account Statements | 05/03/2010 | |||
| 50580567 | OTC/ OTC0802/ OTC0802 | OTC-802-46 | Moneybag Acknowledgement | 05/03/2010 | |||
| 50580568 | OTC/ OTC0802/ OTC0802 | OTC-802-45 | Line Vacancy Notification | 05/03/2010 | |||
| 50580569 | OTC/ OTC0802/ OTC0802 | OTC-802-42 | Employee Profiles | 05/03/2010 | |||
| 50580570 | OTC/ OTC0802/ OTC0802 | OTC-802-40 | Grade Performance Records | 05/03/2010 | |||
| 50580571 | OTC/ OTC0802/ OTC0802 | OTC-802-18 | Telephone Logs | 05/03/2010 |