Journal of the Senate |
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Σελίδα 5059
92 - CC - 2636 , Amoco Oil Co. , Debt , purchase of gasoline by the Dept. Corrections . $ 52.45 Section 29 . The following named amounts are appropriated from Revolving Fund 303 , State Garage Revolving Fund , to the Court of Claims to ...
92 - CC - 2636 , Amoco Oil Co. , Debt , purchase of gasoline by the Dept. Corrections . $ 52.45 Section 29 . The following named amounts are appropriated from Revolving Fund 303 , State Garage Revolving Fund , to the Court of Claims to ...
Σελίδα 5060
92 - CC - 1447 , Unocal , Debt , purchase of gasoline by the Dept. of Central Management Services ... No. 92 - CC - 1532 , City of Watseka , Debt , utility charges incurred by the Dept. of Central Management Services .. NO .
92 - CC - 1447 , Unocal , Debt , purchase of gasoline by the Dept. of Central Management Services ... No. 92 - CC - 1532 , City of Watseka , Debt , utility charges incurred by the Dept. of Central Management Services .. NO .
Σελίδα 5063
92 - CC - 3040 , CDS Office Systems , Debt , purchase of image carts by the Dept. of Central Management Services ... $ 254.00 92 - CC - 3152 , Computerland , Debt , purchase of hardware and software by the Dept. of Central Management ...
92 - CC - 3040 , CDS Office Systems , Debt , purchase of image carts by the Dept. of Central Management Services ... $ 254.00 92 - CC - 3152 , Computerland , Debt , purchase of hardware and software by the Dept. of Central Management ...
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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