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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
50580156 OTC/ OTC0500/ OTC0500 OTC-500-14 Traffic and Revenue Reports 08/24/2006
50580157 OTC/ OTC0701/ OTC0701 OTC-701-05 Personnel Files 08/24/2006
50580158 OTC/ OTC0701/ OTC0701 OTC-701-02 Project Files (CIP) 08/24/2006
50580159 OTC/ OTC0500/ OTC0500 OTC-500-27 Construction Costs and Encumbrances 08/24/2006
50580160 OTC/ OTC0500/ OTC05000002 OTC5000233 General Payroll Correspondence/Information 08/24/2006
50580161 OTC/ OTC0500/ OTC05000002 OTC5000249 Records Retention Schedule 08/24/2006
50580162 OTC/ OTC0701/ OTC0701 OTC-701-09 Records Retention Schedule 08/29/2006
50580163 OTC/ OTC0501/ OTC0501 OTC-501-22 Capital Projects Detail Book 08/07/2007
50580164 OTC/ OTC0501/ OTC0501 OTC-501-20 Paid Invoices Files - Capital Projects 08/07/2007
50580165 OTC/ OTC0701/ OTC0701 OTC-701-19 Active Employees as of Report Date 08/07/2007
50580166 OTC/ OTC0701/ OTC0701 OTC-701-24 Inventory Manual 08/07/2007
50580167 OTC/ OTC0701/ OTC0701 OTC-701-28 Property Damage Work Orders (Billings) 08/07/2007
50580168 OTC/ OTC0701/ OTC0701 OTC-701-29 Quarterly Budget Reports 08/07/2007
50580169 OTC/ OTC0701/ OTC0701 OTC-701-30 Monthly Departmental Budget Reports/Supporting Information 08/07/2007
50580172 OTC/ OTC0701/ OTC0701 OTC-701-35 Auditor of State Compliance Supplement 08/07/2007
50580174 OTC/ OTC0500/ OTC0500 OTC-500-61 Charge Account Plan 08/07/2007
50580175 OTC/ OTC0500/ OTC0500 OTC-500-56 Ameritrust Correspondence 08/07/2007
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