Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580547 | OTC/ OTC0501/ OTC0501 | OTC501-123 | Accounts Payable Check Register | 04/29/2010 | |||
50580548 | OTC/ OTC0500/ OTC05000003 | 1 | E-ZPass Account Applications | 04/30/2015 | |||
50580549 | OTC/ OTC0500/ OTC0500 | OTC-500-37 | Depositories and Currency Pickup | 04/29/2010 | |||
50580550 | OTC/ OTC0500/ OTC0500 | OTC-500-15 | Investment Transaction Letter - Comptroller | 04/29/2010 | |||
50580551 | OTC/ OTC0500/ OTC0500 | OTC-500-62 | Conversion of Charge Accounts | 04/29/2010 | |||
50580552 | OTC/ OTC0500/ OTC0500 | OTC-500-53 | Deferred Compensation Plan | 04/29/2010 | |||
50580553 | OTC/ OTC0501/ OTC0501 | OTC-501-09 | Labor Distribution General Ledger Journal | 04/29/2010 | |||
50580554 | OTC/ OTC0700/ OTC0700 | OTC-700-12 | Long Combination Vehicles - Applications | 11/27/2017 | |||
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 |