Legislative Document, Volume 3 |
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Halaman 159
19,750 00 $ 20,600 00 + $ 850 00 OTHER MAINTENANCE AND OPERATION 02 Traveling expense 04 General office supplies and expense 05 Printing and advertising . 06 Communication 20 Equipment - replacements 21 Equipment - additional 2,230 00 ...
19,750 00 $ 20,600 00 + $ 850 00 OTHER MAINTENANCE AND OPERATION 02 Traveling expense 04 General office supplies and expense 05 Printing and advertising . 06 Communication 20 Equipment - replacements 21 Equipment - additional 2,230 00 ...
Halaman 469
300 00 SCHEDULE Instructor ( October 22 , 1941 January 31 , 1942 ) . to 300 00 MAINTENANCE AND OPERATION 02 Traveling expenses 14 Special supplies and expense ....... 50 00 50 00 Total maintenance and operation 100 00 Total 400 00 STATE ...
300 00 SCHEDULE Instructor ( October 22 , 1941 January 31 , 1942 ) . to 300 00 MAINTENANCE AND OPERATION 02 Traveling expenses 14 Special supplies and expense ....... 50 00 50 00 Total maintenance and operation 100 00 Total 400 00 STATE ...
Halaman 537
+50 00 1,950 00 900 00 650 00 800 00 6,345 35 2,000 00 900 00 650 00 800 00 5,800 00 -545 35 350 00 500 00 +150 00 OTHER MAINTENANCE AND OPERATION 02 Traveling expense 04 General office supplies and expense 05 Printing and advertising .
+50 00 1,950 00 900 00 650 00 800 00 6,345 35 2,000 00 900 00 650 00 800 00 5,800 00 -545 35 350 00 500 00 +150 00 OTHER MAINTENANCE AND OPERATION 02 Traveling expense 04 General office supplies and expense 05 Printing and advertising .
Apa yang dikatakan orang - Tulis resensi
Kami tak menemukan resensi di tempat biasanya.
Isi
Amount of such appropriations in force July | 672 |
Deduct appropriations carried over unpaid | 1072 |
Total such expenditures during fiscal year | 1124 |
Edisi yang lain - Lihat semua
Legislative Document, Volume 2,Masalah 7,Bagian 1-2 New York (State). Legislature Tampilan utuh - 1924 |
Istilah dan frasa umum
00 05 Printing 00 06 Communication 00 10 Household 00 20 Equipment-replacements 00 Total 02 Traveling expense 07 Fuel 09 Other supplies 11 Medical 14 Special supplies 16 Rentals account clerk ADMINISTRATION Allowed by Governor Appropriations 1941-1942 Fiscal Assistant clerk Assistant stenographer 3—1B Associate attendant Automotive expense block building charges Chief clothing Director Electric employment interviewer engineer equipment examiner exceed expense 01 Farm and garden fixtures funds garden supplies Gasoline Head helper Immediately available increase industrial Institution Instructor Junior Junior clerk Junior typist Kitchen laboratory supplies Laborer laundry light MAINTENANCE AND OPERATION Maintenance undistributed materials meals and traveling ment months nurse office supplies OPERATION 02 Traveling painting Park passenger car personal service pipe position power and water Principal Printing and advertising professor Repairs Senior stenographer stone supervisor supplies and expense surgical and laboratory Temporary service Title Total of schedule