Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0092 | LOT/ / | 2-04-071 | CONTRACT ENCUMBRANCES | 09/24/1980 | |||
950-0093 | LOT/ / | 2-04-072 | W2G INCOME TAX FORMS | 09/24/1980 | |||
950-0094 | LOT/ / | 2-04-073 | BANK RECORDS - WIRE TRANSFERS | 09/24/1980 | |||
950-0095 | LOT/ / | 2-04-074 | IRS TAX DOCUMENTS & QUARTERLY STATEMENTS | 09/24/1980 | |||
950-0096 | LOT/ / | 2-04-075 | WARRANT JOURNALS | 09/24/1980 | |||
950-0097 | LOT/ / | 2-04-076 | MARCUS ADVERTISING - VOUCHERS & INVOICES | 09/24/1980 | |||
950-0104 | LOT/ / | 2-04-083 | MONTHLY SALES REPORT SUMMARY - DAILY NUMBER | 09/24/1980 | |||
950-0109 | LOT/ / | 2-04-088 | VOUCHER REGISTER | 09/24/1980 | |||
950-0110 | LOT/ / | 2-04-089 | REVENUE RECEIPTS REGISTER | 09/24/1980 | |||
950-0111 | LOT/ / | 2-04-090 | PRIZE VOUCHERS | 09/24/1980 | |||
950-0115 | LOT/ / | 2-04-094 | LOST OR STOLEN TICKET REPORT | 09/24/1980 | |||
950-0116 | LOT/ / | 2-04-096 | TICKETS FOR BURN REPORT | 09/24/1980 | |||
950-0121 | LOT/ / | 2-04-101 | DEPOSITORY TRUST FUND REGISTER (DAILY NUMBER) | 09/24/1980 | |||
950-0124 | LOT/ / | 2-04-104 | DAILY TRANSACTION LISTING (DAILY NUMBER) | 09/24/1980 | |||
950-0125 | LOT/ / | 2-04-105 | REQUEST FOR STOP/RELEASE OF WARRANTS | 09/24/1980 | |||
950-0126 | LOT/ / | 2-04-106 | WARRANT REGISTER | 09/24/1980 | |||
950-0127 | LOT/ / | 2-04-107 | LIABILITY CALCULATIONS - (TOTAL POOL & TOTAL LIABILITY) D/N | 09/24/1980 | |||
950-0134 | LOT/ / | 2-04-114 | VOUCHER & PURCHASE ORDERS REGISTER | 09/24/1980 | |||
950-0135 | LOT/ / | 2-04-116 | PURCHASE LOG | 09/24/1980 | |||
950-0138 | LOT/ / | 2-04-119 | INTRA-STATE VOUCHERS | 09/24/1980 |