50640037
|
WCC/ WCC / WCC
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
03/29/2010
|
|
50640038
|
WCC/ WCC / WCC
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
03/29/2010
|
|
50640039
|
WCC/ WCC / WCC
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
03/29/2010
|
|
50640040
|
WCC/ WCC / WCC
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
03/29/2010
|
|
50640041
|
WCC/ WCC / WCC
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
03/29/2010
|
|
50640042
|
WCC/ WCC / WCC
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
03/29/2010
|
|
50640043
|
WCC/ WCC / WCC
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
03/29/2010
|
|
50640044
|
WCC/ WCC / WCC
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
03/29/2010
|
|
50640045
|
WCC/ WCC / WCC
|
GAR-OES-12
|
Printing Request Orders
|
03/30/2010
|
|
50640046
|
WCC/ WCC / WCC
|
GAR-OES-12
|
Printing Request Orders
|
03/30/2010
|
|
50660000
|
OPP/ OPPNONE/ OPPNONENONE
|
GAR-RPM-09
|
Minutes of Official Public Meetings
|
08/05/2010
|
|
50660001
|
OPP/ OPP / OPP
|
GAR-CM-05
|
Transient Documents
|
08/05/2010
|
|
50660002
|
OPP/ OPP / OPP
|
GAR-LL-03
|
Legislation
|
08/05/2010
|
|
50660003
|
OPP/ OPP / OPP
|
GAR-VT-02
|
Travel Expense Report
|
08/05/2010
|
|
50660004
|
OPP/ OPP / OPP
|
GP-PAY-01
|
Attendance Records
|
08/05/2010
|
|
50660005
|
OPP/ OPP / OPP
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
08/05/2010
|
|
50660006
|
OPP/ OPP / OPP
|
GP-PAY-03
|
Temporary Personnel Contracts
|
08/05/2010
|
|
50660007
|
OPP/ OPP / OPP
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
08/05/2010
|
|
50660008
|
OPP/ OPP / OPP
|
GAR-OES-06
|
Accounts Payable Invoices
|
08/16/2010
|
|
50660009
|
OPP/ OPP / OPP
|
GP-O-03
|
Vacancy File
|
08/16/2010
|
|