Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 90.
Σελίδα 5120
35,400 For Group Insurance 429,929,600 For Contractual Services . 102,500 For Travel .... 8,700 For Commodities . 10,000 For Printing ... 4,300 For Equipment ... 1,700 For Telecommunications Services .. 15,000 For payment of claims ...
35,400 For Group Insurance 429,929,600 For Contractual Services . 102,500 For Travel .... 8,700 For Commodities . 10,000 For Printing ... 4,300 For Equipment ... 1,700 For Telecommunications Services .. 15,000 For payment of claims ...
Σελίδα 5182
of the Department of Insurance : ADMINISTRATIVE AND SUPPORT DIVISION Payable from Insurance Producer Administration Fund : For Personal Services $ 583,900 For Employee Retirement Contributions Paid by Employer 23,400 For State ...
of the Department of Insurance : ADMINISTRATIVE AND SUPPORT DIVISION Payable from Insurance Producer Administration Fund : For Personal Services $ 583,900 For Employee Retirement Contributions Paid by Employer 23,400 For State ...
Σελίδα 5184
For Travel 37,000 For Telecommunications Services 22,700 Total $ 688,500 Payable from Insurance Financial Regulation Fund : For Personal Services $ 439,300 For Employee Retirement Contributions Paid by Employer .
For Travel 37,000 For Telecommunications Services 22,700 Total $ 688,500 Payable from Insurance Financial Regulation Fund : For Personal Services $ 439,300 For Employee Retirement Contributions Paid by Employer .
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addition Administration adopted agency amended application appropriated appropriations heretofore APPROVED assessed Assistance attendance authorized bank Bill Board Bond Build Center child claims Code Commissioner Committee Commodities Community construction Contractual Services Contributions to Social corporation costs court Debt Department Dept determined Education Employee Retirement Contributions equalized Equipment expenses facilities Federal filed financial institutions following named amounts grants Health hereinafter House ILCS Illinois improvements Insurance investment July June 30 license Management meet minor necessary necessary and remains Operation Paid by Employer Park Payable payment Personal Services planning President Printing programs Protection Public Public Act purchase pursuant reappropriated received regional rehabilitation remains unexpended replacement Report Representatives RESOLUTION respectively Retirement Contributions Paid Retirement System Revenue Fund rules school district Section Senate Social Security Source subsection Telecommunications Services thereof Transportation Travel United University utility