Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
723-0007 | EXP/ / | ADM-07 | Transient Documents | 03/09/2020 | |||
723-0008 | EXP/ / | ADM-08 | Public Records Request Files | 03/16/2020 | |||
723-0009 | EXP/ / | ADM-09 | Master Plan Materials | 03/05/2020 | |||
723-0010 | EXP/ / | CON-01 | Contracts | 03/09/2020 | |||
723-0011 | EXP/ / | CON-02 | Entertainment Contracts | 03/05/2020 | |||
723-0012 | EXP/ / | CON-03 | Voided Contracts | 03/05/2020 | |||
723-0013 | EXP/ / | FIS-01 | Monthly Recap of Receipts | 03/05/2020 | |||
723-0014 | EXP/ / | FIS-02 | Biennial Budge Request | 03/09/2020 | |||
723-0015 | EXP/ / | FIS-03 | Capital Encumbrance | 03/09/2020 | |||
723-0016 | EXP/ / | FIS-04 | Gasoline and Motor Oil Delivery Records and Reports | 03/09/2020 | |||
723-0017 | EXP/ / | FIS-05 | Inventory records of Supplies and Equipment in other operating units | 03/09/2020 | |||
723-0018 | EXP/ / | FIS-06 | Contracts-Fiscal year Budget Allocation | 03/09/2020 | |||
723-0019 | EXP/ / | FIS-07 | Personal Service Contract | 03/05/2020 | |||
723-0020 | EXP/ / | FIS-08 | Term Contracts | 03/05/2020 | |||
723-0021 | EXP/ / | FIS-09 | Delivery slips and packing lists | 03/05/2020 | |||
723-0022 | EXP/ / | FIS-10 | State directives | 03/09/2020 | |||
723-0023 | EXP/ / | FIS-11 | Requisition Request Forms prior to approval | 03/09/2020 |