Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
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 | |||
50580599 | OTC/ OTC0502/ OTC0502 | OTC-502-39 | Monthly Accounts Receivable Aging | 01/02/2014 | |||
50580600 | OTC/ OTC0900/ OTC0900 | OTC-900-03 | Disabled Vehicle Service File | 01/02/2014 | |||
50580601 | OTC/ OTC0502/ OTC0502 | OTC-502-26 | Bank Reconciliations and Statements of Ohio Turnpike and Infrastructure Commission Funds | 01/02/2014 | |||
50580602 | OTC/ OTC0900/ OTC0900 | OTC-900-04 | Engineering Service Contracts File | 01/03/2014 | |||
50580603 | OTC/ OTC0602/ OTC0602 | OTC-602-05 | Property Disposals | 01/03/2014 | |||
50580604 | OTC/ OTC0504/ OTC0504 | OTC-504-36 | Software Licenses and Product Authorization Keys | 01/13/2014 | |||
50580605 | OTC/ OTC0705/ OTC0705 | OTC-705-25 | Public Records Request Files | 03/06/2014 | |||
50580606 | OTC/ OTC0502/ OTC0502 | OTC-502-18 | Narratives of Ohio Turnpike and Infrastructure Commission''s Internal Controls | 04/18/2014 |