Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 99.
Σελίδα 3635
95 - CC - 2687 , Stoller International , Debt , parts and labor costs incurred in the repair of State owned vehicle by the Dept. of Central Management Services ... $ 358.62 No. 95 - CC - 2772 , Martin Implement Sales , Debt , purchase ...
95 - CC - 2687 , Stoller International , Debt , parts and labor costs incurred in the repair of State owned vehicle by the Dept. of Central Management Services ... $ 358.62 No. 95 - CC - 2772 , Martin Implement Sales , Debt , purchase ...
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 3717
96 - CC - 1110 , State Employees Retirement Sys . of IL , Debt , contribution to State Employees Retirement System by the Dept. of Transportation ... $ 591.95 No. 96 - CC - 1472 , Fish Sales CO . , Debt , purchase of a pole tree trimmer ...
96 - CC - 1110 , State Employees Retirement Sys . of IL , Debt , contribution to State Employees Retirement System by the Dept. of Transportation ... $ 591.95 No. 96 - CC - 1472 , Fish Sales CO . , Debt , purchase of a pole tree trimmer ...
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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