NYC-WTC_000162954
Invoice document related to post-9/11 WTC cleanup and testing work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗Document / 2 pages
E-mails 2002 M. Gilsenan
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000162492–000162493Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
, ,4' 4
MEMORANDUM
To: Mike Nolan, Project Manager Warren & Panzer Engineers, P.C.
From: Leonard Atteloney, Director of Laboratory Services Bureau of Environmental Compliance
Date: November 1,2002
Topic: Documents Needed for Processing Invoice ********************************************************************************* In order to approve the invoices that were submitted the following documents are needed:
Invoice #955495
1. Need explanation of hours and or laboratory report for employee # 432 on 08/26/02. 2. Need explanation of hours and or laboratory report for employee # 377 on 08/28/02.
Invoice #955496
3. Need explanation of hours and or laboratory report for employee # 377 on 09/08/02. 4. Need explanation of hours and or laboratory report for employee # 438 on 0-09/07/02.
c: M. Gilsenan, Asst. Commissioner BEC
NYC-WTC_000162493
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NYC-WTC_000162493Source: NYC Law Department, mirrored locally
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