Journal of the Senate |
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Αποτελέσματα 1 - 3 από τα 100.
Σελίδα 2519
For Contractual Services 1,770,000 For Travel .... 301,600 For Commodities 13,581,900 For Printing 29,100 For Equipment 654,000 For Telecommunications Services 196,700 For Operation of Auto Equipment 2,500 For Contractual Services : For ...
For Contractual Services 1,770,000 For Travel .... 301,600 For Commodities 13,581,900 For Printing 29,100 For Equipment 654,000 For Telecommunications Services 196,700 For Operation of Auto Equipment 2,500 For Contractual Services : For ...
Σελίδα 2594
For State Contributions to Social Security 10,300 For Contractual Services 66,000 For Travel ... 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 ...
For State Contributions to Social Security 10,300 For Contractual Services 66,000 For Travel ... 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 ...
Σελίδα 2640
247,100 For Contractual Services 2,313,000 For Travel ... 29,800 For Commodities 62,200 For Printing 12,500 For Equipment 108,500 For Telecommunications Services 129,800 For Operation of Auto Equipment 12,500 Total $ 6,754,600 Section 2 ...
247,100 For Contractual Services 2,313,000 For Travel ... 29,800 For Commodities 62,200 For Printing 12,500 For Equipment 108,500 For Telecommunications Services 129,800 For Operation of Auto Equipment 12,500 Total $ 6,754,600 Section 2 ...
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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