Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 88.
Σελίδα 3323
Por Contractual Services for Travel For Travel and Allowances for committed , Parcied and Discharged Prisoners For Commodities Por Printing Por Equipment For Telecommunications Services Por Operation of Auto Equipment Total ILLINOIS ...
Por Contractual Services for Travel For Travel and Allowances for committed , Parcied and Discharged Prisoners For Commodities Por Printing Por Equipment For Telecommunications Services Por Operation of Auto Equipment Total ILLINOIS ...
Σελίδα 3324
For Contractual Services 3,769,100 For Travel 16,900 For Travel and Allowance for Committed , Paroled and Discharged Prisoners 29,100 For Commodities 2,436,200 For Printing 29,200 For Equipment 66,200 For Telecommunications Services ...
For Contractual Services 3,769,100 For Travel 16,900 For Travel and Allowance for Committed , Paroled and Discharged Prisoners 29,100 For Commodities 2,436,200 For Printing 29,200 For Equipment 66,200 For Telecommunications Services ...
Σελίδα 3860
For State Contribution to Social Security 765,100 For Contractual Services 2,811,700 For Travel 18,400 For Travel and Allowances for Committed , Paroled and discharged Prisoners 39,700 For Commodities 1,755,800 For Printing 28,000 For ...
For State Contribution to Social Security 765,100 For Contractual Services 2,811,700 For Travel 18,400 For Travel and Allowances for Committed , Paroled and discharged Prisoners 39,700 For Commodities 1,755,800 For Printing 28,000 For ...
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Συχνά εμφανιζόμενοι όροι και φράσεις
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