Skip to Content
accountability.illinois.gov
Governor Pat Quinn
Menu
Employees
Search By Agency for Employees
Search By Employee Name
Search By Position Title
Employees FAQ
Expenditures
Search By Agency for Expenditures
Search by Category
Search By Contracts
Search By Vendor
Expenditures FAQ
Sales and Use Tax Registration Certificate Revocation
Search By Vendor
Sales and Use Tax Registration Certificate Revocation FAQ
Resources
Economic Stimulus
Corporate Accountability
Professional Licenses
Tax Expenditure Reports
State Contract Database
Annual Financial Reports for Local Government Units
Site Information
Home
State Features
Payments to a Vendor for a Category Detail
Home
>
Expenditures
>
Category
>
Detail
>
Vendor
>
Contract
Fiscal Year (ending June 30th):
2013
2012
2011
2010
2009
[All Years]
Payments to SHOOP GREG for HGHWY/WTRWY CONSTRUC-LUMP SUM - IN-HOUSE REPAIR & MAINTENANCE for Fiscal Year 2012
(1 item(s) returned)
Non-Contract Purchases
IL STATE TOLL HIGHWAY AUTH
$881.00