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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
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