Series Information
DEPARTMENT OF TRANSPORTATION STATE HIGHWAY ADMINISTRATION
(Journal Vouchers)
1972-1976
T1349
Series Description
Financial materials including bills and invoices, worksheets,
voucher distribution forms, partial order and receiving report
forms, purchase orders, pay warrants, emergency purchase orders,
contractors' estimates, accounts payable vouchers, disbursement
transmittal lists, employees expense statements, and
correspondence. Arranged chronologically. Series not fully
processed.