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The order the City kept.

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Documents in this folder

Folder label / City-provided: E-mails 2003 M. Gilsenan

4 documents · 9 pages

Invoice, February 2003 ↗

NYC-WTC_000162954 – NYC-WTC_000162955

Invoice document related to post-9/11 WTC cleanup and testing work.

2 pages
Invoice, February 2003 ↗

NYC-WTC_000162956 – NYC-WTC_000162957

Invoice document related to post-9/11 WTC cleanup and testing work.

2 pages
Contractor invoice 956133, Mar 2003 ↗

NYC-WTC_000163036 – NYC-WTC_000163038

Contractor billing invoice for remediation work services.

3 pages
Contractor invoice 956155-6, Mar 2003 ↗

NYC-WTC_000163079 – NYC-WTC_000163080

Contractor billing invoice for remediation services.

2 pages