Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580629 | OTC/ OTC0701/ OTC0701 | OTC-701-43 | Hazardous Waste Records | 10/15/2015 | |||
50580630 | OTC/ OTC0801/ OTC0801 | OTC-801-21 | Public Employment Risk Reduction Program (PERRP) Reports | 10/15/2015 | |||
50580631 | OTC/ OTC0503/ OTC0503 | OTC-503-37 | Toll Audit Bank Spreadsheet | 03/08/2016 | |||
50580632 | OTC/ OTC0503/ OTC0503 | OTC-503-36 | Toll Collector Procedural Error Notices | 03/08/2016 | |||
50580633 | OTC/ OTC0503/ OTC0503 | OTC-503-35 | Credit Card Transaction Reports | 03/08/2016 | |||
50580634 | OTC/ OTC0503/ OTC0503 | OTC-503-34 | Trending Reports | 03/08/2016 | |||
50580635 | OTC/ OTC0701/ OTC0701 | OTC-701-44 | Vehicle and Equipment Operation Record (Trip Sheets) | 03/08/2016 | |||
50580636 | OTC/ OTC0701/ OTC0701 | OTC-701-45 | Maintenance Building Logs and Incident Responder Logs | 05/11/2017 | |||
50580637 | OTC/ OTC0701/ OTC0701 | OTC-701-46 | Daily Job Postings | 07/12/2016 | |||
50580638 | OTC/ OTC0900/ OTC0900 | OTC-900-05 | Maintenance Contracts File | 04/20/2017 | |||
50580639 | OTC/ OTC0705/ OTC0705 | OTC-705-26 | Recording - Telephone | 04/20/2017 | |||
50580640 | OTC/ OTC0500/ OTC05000002 | OTC5000215 | Year-End Payroll Processing Listing/Information | 05/11/2017 | |||
50580641 | OTC/ OTC0701/ OTC0701 | OTC-701-04 | Requisition Files for Purchase of Equipment, Materials and Services | 05/11/2017 | |||
50580642 | OTC/ OTC0504/ OTC0504 | OTC-504-37 | Recorded Video from Highway Cameras | 03/12/2018 | |||
50580643 | OTC/ OTC0701/ OTC0701 | OTC-701-47 | Daily Section Report Form | 04/26/2018 | |||
50580644 | OTC/ OTC0700/ OTC0700 | OTC-700-06 | Engineering Contracts | 10/15/2018 | |||
50580645 | OTC/ OTC0700/ OTC0700 | OTC-700-08 | Consultant Selection | 10/15/2018 |