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Σελίδα 2498
Total $ 16,472,400 FINANCE AND ADMINISTRATION BUREAU Payable from Title III Social Security and Employment Service Fund ... to Social Security 1,067,000 For Group Insurance 2,473,800 For Contractual Services 13,278,600 For Travel .
Total $ 16,472,400 FINANCE AND ADMINISTRATION BUREAU Payable from Title III Social Security and Employment Service Fund ... to Social Security 1,067,000 For Group Insurance 2,473,800 For Contractual Services 13,278,600 For Travel .
Σελίδα 2499
as Payable from Title III Social Security and Employment Service Fund : For the expenses related to the development of Training Programs 100,000 For the expenses related to Employment Security Automation 3,500,000 For expenses related ...
as Payable from Title III Social Security and Employment Service Fund : For the expenses related to the development of Training Programs 100,000 For the expenses related to Employment Security Automation 3,500,000 For expenses related ...
Σελίδα 2500
Payable from Title III Social Security and Employment Service Fund : For Personal Services . ... For State Contributions to Social Security 1,779,700 For Group Insurance 4,119,900 For Contractual Services 2,917,000 For Travel .
Payable from Title III Social Security and Employment Service Fund : For Personal Services . ... For State Contributions to Social Security 1,779,700 For Group Insurance 4,119,900 For Contractual Services 2,917,000 For Travel .
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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