Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0805 | LOT/ LOTGEN/ LOTGENWARE | 2-05-01 | Stock Transfer/ Material Manifest File - Outgoing Materials | 09/30/2024 | |||
950-0806 | LOT/ LOTGEN/ LOTGENWARE | 2-05-05 | Thermal Paper Transfers | 09/30/2024 | |||
950-0815 | LOT/ LOTMKTG/ | 3-01-04 | Promotional Entry Tickets | 10/03/2024 | |||
950-0816 | LOT/ LOTPRDI/ LOTPRDIINST | 7-03-02 | Instant Game Working Papers | 10/03/2024 | |||
950-0842 | LOT/ LOTGEN/ LOTGENLB | 2-02-04 | Chain Account Agent Bonding Files | 10/15/2024 | |||
950-0843 | LOT/ LOTMKTG/ | 3-01-01 | Merchandising Bids and Backup | 10/03/2024 | |||
950-0844 | LOT/ LOTMKTG/ | 3-01-02 | Sponsorship Ticket Correspondence | 10/03/2024 | |||
950-0853 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-00 | Lotto Jackpot Analysis Files | 10/03/2024 | |||
950-0855 | LOT/ LOTEXEC/ | 1-01-02 | Philanthropic/Community Service | 11/06/2024 | |||
950-0856 | LOT/ LOTIT/ LOTITIT | 4-01-08 | Online and Scratch Daily Sales Reports | 10/01/2024 | |||
950-0858 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-03 | Draw Game Correspondence | 10/03/2024 | |||
950-0859 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-05 | Draw Game Research Files | 10/03/2024 | |||
950-0860 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-01 | Draw Game Promotional Materials | 10/03/2024 | |||
950-0861 | LOT/ LOTFINA/ LOTFINACLMS | 05-02-00 | One Time Prize Payments with Voucher File | 10/15/2024 | |||
950-0865 | LOT/ LOTLEGL/ | 13-01-09 | Legal Matters - Prize Winner Files | 10/17/2024 | |||
950-0891 | LOT/ LOTEXEC/ | 1-01-09 | Internal Correspondence, Executive | 11/22/2024 | |||
950-0895 | LOT/ LOTAUD/ | 11-01-00 | Internal Audit Workpapers and Audit Reports | 10/01/2024 |