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

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