AGENCY: Department of Government Operations. Division of Finance. Accounting Operations
SERIES: 5267
TITLE: Warrants removed from file
DATES: 1990-2015.
ARRANGEMENT: None.
DESCRIPTION: These registers are numerical listings of check numbers of all checks issued by county. They include vendor number, name, date of payment, invoice number, and/or purchase number, account debit, description of expenditure, and amount.
RETENTION
Retain for 7 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule State government accounts payable and receivable records, GRS-1854
AUTHORIZED: 11/26/2018
FORMAT MANAGEMENT
Computer output microfiche master: Retain in Office for 7 years and then destroy.
APPRAISAL
Fiscal
PRIMARY DESIGNATION
Public