Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 58.
Σελίδα 3604
94 - CC - 0100 , Maryville Academy Debt , residential care services provided to clients of the Dept. of Children and Family Services ... $ 12,925.96 No. 94 - CC - 0223 , Lutheran Child & Family Services of IL Debt , foster care services ...
94 - CC - 0100 , Maryville Academy Debt , residential care services provided to clients of the Dept. of Children and Family Services ... $ 12,925.96 No. 94 - CC - 0223 , Lutheran Child & Family Services of IL Debt , foster care services ...
Σελίδα 3628
93 - CC - 2793 , Aunt Martha's Youth Services Center , Debt , services rendered to clients of the Dept. of Children and Family Services . $ 63,038.16 No. 93 - CC - 2794 , Aunt Martha's Youth Services Center , Debt , services rendered to ...
93 - CC - 2793 , Aunt Martha's Youth Services Center , Debt , services rendered to clients of the Dept. of Children and Family Services . $ 63,038.16 No. 93 - CC - 2794 , Aunt Martha's Youth Services Center , Debt , services rendered to ...
Σελίδα 3732
93 - CC - 1633 , Lutheran Social Services of IL , Debt , services provided to clients of the Dept. of Children and Family Services .... $ 3,833.10 93 -- CC - 2132 , Aunt Martha's Youth Services Center , Debt , services rendered clients ...
93 - CC - 1633 , Lutheran Social Services of IL , Debt , services provided to clients of the Dept. of Children and Family Services .... $ 3,833.10 93 -- CC - 2132 , Aunt Martha's Youth Services Center , Debt , services rendered clients ...
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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