NYC 9/11 Public Portal Document
COFIRMATioti annIj APT BED RQSTed SCOPE CLNUPC DUST SAM UNG MONK DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE CANTS
• ID NUM RMS OMP RMVD PROCEDURE COMP MET No DATE BY R2 AMOUNT TO PAY STATUS
p.
TOTAL INVOICED $33,698.00 TOTAL TO PAY $33,698.00
I hereby certify that I have reviewed this Invoice as well as supporting
documentation related to the Invoice, and that based on this review, the
services specified on the Invoice were performed In accordance with
the contract for this work.
Name ~ j(d~~~~' , Signature jam~-.. Date
services
I hereby certify that the articles or recciveri
specified on this invoice have been
or pur hased, and that the q ntity, quality
an p ces thereof ve a ri d.
ignature
Wednesday, December 18, 2002
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NYC-WTC 000135198
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