Journal of the Senate |
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Σελίδα 3346
3346 are For Operation of Auto Equipment 24,000 Total $ 525,300 Section 5 . ... for the expenses of Fraud Investigations : DIVISION OF OPERATIONS FINANCIAL FRAUD AND FORGERY UNIT For Personal Services $ 3,357,900 For Employee Retirement ...
3346 are For Operation of Auto Equipment 24,000 Total $ 525,300 Section 5 . ... for the expenses of Fraud Investigations : DIVISION OF OPERATIONS FINANCIAL FRAUD AND FORGERY UNIT For Personal Services $ 3,357,900 For Employee Retirement ...
Σελίδα 3811
reme co Co , , - ܝ ، ܕ ܃ ܃ ܃ ܃ ܃ ܃ ܃ ; : ] For Equipment 44,100 For Telecommunications Services 80 , 700 For Operation of Auto Equipment 28,700 For Expenses Related to Living Skills Program 3,900 Total $ 13,649,100 GEORGE A.
reme co Co , , - ܝ ، ܕ ܃ ܃ ܃ ܃ ܃ ܃ ܃ ; : ] For Equipment 44,100 For Telecommunications Services 80 , 700 For Operation of Auto Equipment 28,700 For Expenses Related to Living Skills Program 3,900 Total $ 13,649,100 GEORGE A.
Σελίδα 3880
... Sta Sta Social Por con fra e there as --ܪܟ ; For Operation of Auto Equipment 24,000 Total $ 525,300 Section 5 . ... expenses of Fraud Investigations : DIVISION OF OPERATIONS FINANCIAL FRAUD AND FORGERY UNIT For Personal Services ...
... Sta Sta Social Por con fra e there as --ܪܟ ; For Operation of Auto Equipment 24,000 Total $ 525,300 Section 5 . ... expenses of Fraud Investigations : DIVISION OF OPERATIONS FINANCIAL FRAUD AND FORGERY UNIT For Personal Services ...
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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