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Σελίδα 2388
2,450,000 Payable from the Agriculture Federal Projects Fund : For Expenses of Various Federal Projects $ 787,000 Payable from the Used Tire Management Fund : For Mosquito Control $ 40,000 Section 9. The following named amounts , or so ...
2,450,000 Payable from the Agriculture Federal Projects Fund : For Expenses of Various Federal Projects $ 787,000 Payable from the Used Tire Management Fund : For Mosquito Control $ 40,000 Section 9. The following named amounts , or so ...
Σελίδα 2444
The amount of $ 5,250,000 is appropriated from the Capital Development Fund to the Department of Natural Resources for deposit into the Conservation 2000 Projects Fund . Section 2 . The sum of $ 2,400,000 , new appropriation ...
The amount of $ 5,250,000 is appropriated from the Capital Development Fund to the Department of Natural Resources for deposit into the Conservation 2000 Projects Fund . Section 2 . The sum of $ 2,400,000 , new appropriation ...
Σελίδα 3223
... Development Board for the Department of Central Management Services for the projects hereinafter enumerated : JAMES R. THOMPSON CENTER CHICAGO For rehabilitating exterior columns , in addition to funds previously appropriated .
... Development Board for the Department of Central Management Services for the projects hereinafter enumerated : JAMES R. THOMPSON CENTER CHICAGO For rehabilitating exterior columns , in addition to funds previously appropriated .
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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