Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 51.
Σελίδα 3635
508.44 95 - CC - 2881 , Rice Tire Service , Debt , purchase of parts for use by the Dept. of Central Management Services ... $ 425.97 No. 95 - CC - 2900 , Watson Ford Lincoln Mercury , Inc. , Debt , labor costs incurred by the Dept. of ...
508.44 95 - CC - 2881 , Rice Tire Service , Debt , purchase of parts for use by the Dept. of Central Management Services ... $ 425.97 No. 95 - CC - 2900 , Watson Ford Lincoln Mercury , Inc. , Debt , labor costs incurred by the Dept. of ...
Σελίδα 3639
87 - CC - 1063 , AT & T , Debt , services provided to the Dept. of Central Management Services . $ 626.60 No. 91 - CC - 0247 , Illinois Bell Telephone Co. , Debt , services rendered to the Dept. of Central Management Services .
87 - CC - 1063 , AT & T , Debt , services provided to the Dept. of Central Management Services . $ 626.60 No. 91 - CC - 0247 , Illinois Bell Telephone Co. , Debt , services rendered to the Dept. of Central Management Services .
Σελίδα 3739
94 - CC - 1848 , Coleman Motor Co. , Debt , parts and labor services provided to the Dept. of Central Management Services . $ 89.80 94 - CC - 3033 , Illinois Oil Marketing Equipment , Debt , purchase of parts to repair a service station ...
94 - CC - 1848 , Coleman Motor Co. , Debt , parts and labor services provided to the Dept. of Central Management Services . $ 89.80 94 - CC - 3033 , Illinois Oil Marketing Equipment , Debt , purchase of parts to repair a service station ...
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Administration amended appropriations heretofore approved Assistance Auto Equipment Board Bond Build business on June Capital Development Central Management Services close of business Commerce and Community Commodities Community Affairs construction contingent expenses Contractual Services Contributions to Social County Court of Claims Debt Department of Commerce Department of Natural Department of Transportation Dept District Education Electronic Data Processing Employee Retirement Contributions expenditures facilities Federal following named amounts following named sums Fund Payable Government grant Group Insurance Hospital Illinois improvements incurred June 30 Natural Resources necessary and remains objects and purposes Office Operation of Auto ordinary and contingent Paid by Employer Park payment Personal Services planning Printing Program Public Public Act purchase purposes hereinafter named pursuant reappropriated reimbursement remains unexpended replacement respectively Retirement Contributions Paid Retirement System Revenue Fund Road Fund Section services provided Social Security Special Telecommunications Services thereof Total Training Travel Trust Fund University