Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 94.
Σελίδα 3633
92 - CC - 1827 , Gast International , Inc. , Debt , purchase of parts by the Dept. of Transportation ... $ 2,522.07 NO . 94 - CC - 2933 , Lynn Tractor & Equipment Co. Debt , purchase of parts used to repair vehicles by the Dept. of ...
92 - CC - 1827 , Gast International , Inc. , Debt , purchase of parts by the Dept. of Transportation ... $ 2,522.07 NO . 94 - CC - 2933 , Lynn Tractor & Equipment Co. Debt , purchase of parts used to repair vehicles by the Dept. of ...
Σελίδα 3637
Inc. , Inc. , 96 - CC - 1250 , Goodyear Tire & Rubber Co. , Debt , purchase of tires by the Dept. of Central Management Services . $ 14,380.24 NO . 96 - CC - 1299 , Anderson Lock Co. , Debt , lock repair services provided to the Dept.
Inc. , Inc. , 96 - CC - 1250 , Goodyear Tire & Rubber Co. , Debt , purchase of tires by the Dept. of Central Management Services . $ 14,380.24 NO . 96 - CC - 1299 , Anderson Lock Co. , Debt , lock repair services provided to the Dept.
Σελίδα 3717
96 - CC - 1472 , Fish Sales CO . , Debt , purchase of a pole tree trimmer by the Dept. of Transportation ... $ 120.92 No. 96 - CC - 2610 , Bone Safety Signs , Debt , purchase of sign equipment by the Dept. of Transportation .
96 - CC - 1472 , Fish Sales CO . , Debt , purchase of a pole tree trimmer by the Dept. of Transportation ... $ 120.92 No. 96 - CC - 2610 , Bone Safety Signs , Debt , purchase of sign equipment by the Dept. of Transportation .
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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