Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
887-0040 | PRX/ PRXOARR/ PRXOARR | 887-0060 | Supporting Documents for OARRS Account Application | 04/29/2024 | |||
887-0041 | PRX/ / | 887-0034 | Equitable Share Records | 09/14/2015 | |||
887-0042 | PRX/ PRXCOMP/ PRXCOMP | 887-0047 | Internal OHLEG/LEADS Audit Reports | 04/08/2021 | |||
887-0043 | PRX/ / | 887-0037 | Voucher List | 09/18/2015 | |||
887-0044 | PRX/ / | 887-045 | 4A50 Allocation Letters | 01/04/2018 | |||
887-0045 | PRX/ PRXFISC/ PRXFISC | 887-0010 | Payment Card Ledger (Excel spreadsheet) | 12/28/2022 | |||
887-0046 | PRX/ / | 887-048 | Requisitions | 01/04/2018 | |||
887-0047 | PRX/ / | 887-049 | Purchase Orders | 01/04/2018 | |||
887-0048 | PRX/ / | 887-053 | Maintenance Work Order | 01/04/2018 | |||
887-0049 | PRX/ / | 887-054 | Sign-In Sheets | 01/04/2018 | |||
887-0050 | PRX/ / | 887-055 | Hours Worked by Pay Period | 01/04/2018 | |||
887-0051 | PRX/ PRXFISC/ PRXFISC | 887-0011 | Payroll Records | 12/21/2022 | |||
887-0052 | PRX/ / | 887-052 | Temporary Personnel Service Contracts | 01/04/2018 | |||
887-0053 | PRX/ PRXCOMP/ PRXCOMP | 887-0044 | Confidential Information Requests | 04/08/2021 | |||
887-0054 | PRX/ PRXCOMP/ PRXCOMP | 887-0043 | Suspicious Order, Sample Loss & Reports of Drugs Distributed | 04/26/2023 | |||
887-0055 | PRX/ / | 887-065 | Budget Transfers | 01/04/2018 | |||
887-0057 | PRX/ PRXHUMR/ PRXHUMR | 887-0024 | Employee Discipline | 12/21/2022 | |||
887-0058 | PRX/ PRXHUMR/ PRXHUMR | 887-0023 | Supervisors Working Files on Subordinates | 12/21/2022 | |||
887-0059 | PRX/ PRXLEGL/ PRXLEGL | 887-0071 | Probationer Correspondence | 04/14/2021 | |||
887-0060 | PRX/ PRXLEGL/ PRXLEGL | 887-0072 | Quarterly Probation Reports | 04/14/2021 |