Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 100.
Σελίδα 2313
350,000 For Commodities 100,000 For Printing 150,000 For Equipment ... 175,000 For Telecommunications 75,000 For Grants .... 425,000,000 Total $ 431,415,000 From Federal Department of Education Fund for Title I Programs , including but ...
350,000 For Commodities 100,000 For Printing 150,000 For Equipment ... 175,000 For Telecommunications 75,000 For Grants .... 425,000,000 Total $ 431,415,000 From Federal Department of Education Fund for Title I Programs , including but ...
Σελίδα 2319
For Commodities .. Total -EDUCATION SERVICESFor Personal Services .... For Employee Retirement Paid by Employer For Retirement Contributions .. For Social Security Contributions . For Contractual ..... For Travel ..... For Commodities .
For Commodities .. Total -EDUCATION SERVICESFor Personal Services .... For Employee Retirement Paid by Employer For Retirement Contributions .. For Social Security Contributions . For Contractual ..... For Travel ..... For Commodities .
Σελίδα 2594
2,200 For Commodities 11,400 For Printing . 3,500 For Equipment 38,900 For Operation of Automotive Equipment 22,000 Total $ 334,300 FOR THE DEPARTMENT OF STATE POLICE For Personal Services $ 2,907,900 For Employee Retirement ...
2,200 For Commodities 11,400 For Printing . 3,500 For Equipment 38,900 For Operation of Automotive Equipment 22,000 Total $ 334,300 FOR THE DEPARTMENT OF STATE POLICE For Personal Services $ 2,907,900 For Employee Retirement ...
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additional Administrative Agency amended annual annuity application appropriated approved Assistance associated authorized awards Beginning Bill Board Build business on June claims close of business Code Commerce and Community Committee Commodities Community Affairs Contractual Services Contributions to Social costs County Court of claims Department of Commerce district EASEMENT Education effective date Employee Retirement Contributions Equipment expenses facilities Federal feet filed following named amounts grant Health House ILCS Illinois Insurance January July June 30 less license month municipality Natural necessary Office Operation Paid by Employer Park Payable payment Personal Services Printing prior Program projects Public Act 92-8 pursuant reappropriated reappropriation heretofore received refund remains unexpended Report Resources respectively retailer Retirement Contributions Paid Retirement System Revenue Fund rules Section Senate Social Security subsection Telecommunications Services thence thereof Transportation Travel vehicle withdrawal