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WTC Indoor Air Invoice Review Summary, Oct-Nov 2002

Machine-extracted title · confidence 90%

Summary table of approved invoices for cleaning and testing indoor air at multiple WTC site addresses.

NYC-WTC_000135192–000135198

Folder label: “Warren C Kiss

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Scanned page image, NYC-WTC_000135198
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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 Page 3of3

NYC-WTC 000135198

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NYC-WTC_000135198Source: NYC Law Department, mirrored locally

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