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2013-10

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2013-10

2013-10

SCDAH Description

Title: 2013-10

Identifier: 2020-100r

Creating Agency: Lieutenant Governor's Office.

Date of Creation: 2013

Date of Creation (range): 2013

Description: These records consist of sent files from the mailbox of Tony Kester, Aging Director of the Office on Aging, from October 2013.

Record Group Title: Lieutenant Governor's Office.

Record Group Identifier: 185

Archives Series Title: Alphabetical administrative reference and subject file

Archives Series Number: S185001

Format(s) Type: Text

Format(s) Type: Image

Format Details: .pdf

Format Details: .doc

Format Details: .docx

Format Details: .pptx

Accession Number: 2020-100

Language: English

Subject(s): South Carolina

Subject(s): Administrative Procedure

Rights Holder: None

Access Rights: None

Title ▲ ▼

Description

Date ▲ ▼

10361. 10_1_2013 – RE_ GAL Jt Leg

10362. 10_1_2013 – RE_ Santee Lynches letter

10363. 10_1_2013 – FW_ No Cost Extension request for SC Transitioning

10368. 10_3_2013 – FW_ NASUAD outstanding invoice for technical assis

10369. 10_3_2013 – RE_ No Cost Extension request for SC Award #90DR00

10364. 10_1_2013 – FW_ SENIORSTAT

10366. 10_2_2013 – RE_ Award Nomination for Senator Alexander

10368. 10_3_2013 – FW_ NASUAD outstanding invoice for technical assis_SC TA invoice #2

10364. 10_1_2013 – FW_ SENIORSTAT_SENIORSTAT

10365. 10_1_2013 – RE_ Augusts Internal Funds_July-August I-CARE Fund

10367. 10_3_2013 – RE_ Annual Budget Meetings

10370. 10_3_2013 – RE_ Dog’s whiskers

10371. 10_3_2013 – RE_ No Cost Extension request for SC Award #90DR00

10373. 10_3_2013 – RE_ Pilot Project

10375. 10_3_2013 – Meeting Friday morning

10372. 10_3_2013 – FW_ Payment Management System during Federal Gover

10374. 10_4_2013 – RE_ Meeting Friday morning

10376. 10_4_2013 – FW_ Payment Management System during Federal Gover

10377. 10_4_2013 – Adult GAL

10378. 10_4_2013 – RE_ Date Change for Swansea Ribbon Cutting

10379. 10_4_2013 – FW_ Customer Invoice

10381. 10_4_2013 – RE_ Annual Budget Meetings

10380. 10_4_2013 – RE_ Annual Budget Meetings

10379. 10_4_2013 – FW_ Customer Invoice_107637

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