Journal of the Senate |
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Σελίδα 3361
3361 of For Telecommunications Services 25,000 Total $ 1,138,700 Section 7 . ... Department of Professional Regulation : GENERAL OPERATIONS Por Personal Services $ 1,005,500 For Personal Services Per Diem Personnel 50,000 For Employee ...
3361 of For Telecommunications Services 25,000 Total $ 1,138,700 Section 7 . ... Department of Professional Regulation : GENERAL OPERATIONS Por Personal Services $ 1,005,500 For Personal Services Per Diem Personnel 50,000 For Employee ...
Σελίδα 3364
... are appropriated from the Registered CPA Administration and Disciplinary Fund to meet the ordinary and contingent expenses of the Public Accountant Board in the Department of Professional Regulation : For Personal Services $ 72,500 ...
... are appropriated from the Registered CPA Administration and Disciplinary Fund to meet the ordinary and contingent expenses of the Public Accountant Board in the Department of Professional Regulation : For Personal Services $ 72,500 ...
Σελίδα 3895
... respectively , are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation : GENERAL OPERATIONS For Personal Services $ 1,005,500 For Personal Services Per ...
... respectively , are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation : GENERAL OPERATIONS For Personal Services $ 1,005,500 For Personal Services Per ...
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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