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The order the City kept.
Follow the collection, box and handwritten folder label to the documents inside.
Documents in this folder
Folder label / City-provided: Quality Transportation Invoice #2693
1 documents · 5 pages
Shipping charges invoice, April 1999 ↗
5 pagesNYC-WTC_000167409 – NYC-WTC_000167413
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.