Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 82.
Σελίδα 3628
Serv . , Debt , day care services provided to clients of the Dept. of Children and Family Services . $ 1,240.00 No. 95 - CC - 0373 , Audrey Buescher , Debt , to provide monthly adoption assistance payment for a client of the Dept. of ...
Serv . , Debt , day care services provided to clients of the Dept. of Children and Family Services . $ 1,240.00 No. 95 - CC - 0373 , Audrey Buescher , Debt , to provide monthly adoption assistance payment for a client of the Dept. of ...
Σελίδα 3629
95 - CC - 2607 , Lutheran Social Services , Debt , expenses incurred in family maintenances and preservation of wards of the Dept. of Children and Family Services ... $ 12,563.13 No. 95 - CC - 2672 , Abraham Lincoln Centre ...
95 - CC - 2607 , Lutheran Social Services , Debt , expenses incurred in family maintenances and preservation of wards of the Dept. of Children and Family Services ... $ 12,563.13 No. 95 - CC - 2672 , Abraham Lincoln Centre ...
Σελίδα 3732
93 - CC - 0165 , Thomas E. Mueller , Debt , attorney fees incurred for an adoption of a ward of the Dept. of Children and Family Services ... $ 611.00 NO . 93 - CC - 0166 , Thomas Mueller , Debt , attorney fees incurred for an adoption ...
93 - CC - 0165 , Thomas E. Mueller , Debt , attorney fees incurred for an adoption of a ward of the Dept. of Children and Family Services ... $ 611.00 NO . 93 - CC - 0166 , Thomas Mueller , Debt , attorney fees incurred for an adoption ...
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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