Department of Public Safety. Administrative Services Division. Accounting

Available Series:

PDF Report

80930 - Bank statements*
10585 - Bounced check register*
83039 - Disposal of surplus equipment records*
17886 - Expenses for undercover operations files*
10583 - Investigative funds disbursement files*
21941 - Journal Voucher*
21942 - Payment vouchers
10586 - Public Safety contracts*
81052 - Receivables receipts*
10584 - Seized cash records*
81050 - Tax number assignments*
21943 - Travel reimbursements*
80932 - Vouchers payable history records*
10587 - Warrants issued register*

*indicates closed series

Exclude Closed Series from the list