Department of Transportation. Finance

Available Series:PDF Report

9084 - Accounts receivable invoices (R-70)*
4832 - Accounts receivable/contract management miscellaneous purge file*
4838 - Accounts receivable/contracts management contract purge file*
4831 - Accounts receivable/contracts management damage claim purge file*
29577 - Contracts and agreements
9085 - Distribution of labor time records (T-80)*
83720 - Equipment cost computer output microfiche*
83721 - Equipment inventory*
81734 - Executive correspondence
29578 - Financial records
9086 - Interdepartmental transfers*
1610 - Monthly expense printouts*
1497 - Payroll records*
10189 - Right-side Financial Information Resources System reports*
29576 - State and federal closed-project financial records
9087 - Travel reimbursement requests*
9088 - Warrant requests*

*indicates closed series

Exclude Closed Series from the list