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← Document results/DEP Box 05/FEMA Equipment Requests Emergency Expenses
Document / 11 pages

DEP memo on FEMA equipment reimbursement reporting, Oct 5, 2001

Machine-extracted title · confidence 100%

Memorandum instructing staff to submit monthly force account equipment usage reports for FEMA reimbursement.

NYC-WTC_000141648–000141658

Folder label: “FEMA Equipment Requests Emergency Expenses”

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Scanned page image, NYC-WTC_000141656
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

!i i

( I- ft I !*L Log t Christopher 0. Ward Commissioner Data Duc Data

TO: RE: ________________ ______________ ______________ ir

XC :

A..( ) Submit Written Comments Q ( ) Represent me

D.( ) Handle-Report ( ) Prepare Reply for Outcome by Memo My Sig. C.d) Coordinate-Report J ( ) Reply Dlrcctly-Copy Outcome by Memo for me

D.( ) Talk to me Ab< t This J ( ) Draft for City Hall as Noted E.( ) Per our Discussion K.( ) F.Y.I & File F,( ) Take Appropriate Action (No Need to Report Back)

( ) Additional Remarks

File Copy NOTE; Please Note Log// or other referred reference, whenever submitting Response, Comments, Reports, Copies, etc.

NYC-WTC_000141656

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NYC-WTC_000141656Source: NYC Law Department, mirrored locally

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