Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
NYC-WTC_000167334Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Two P^sylvanic Piezo Telephone Fo> ‘ftcarr&' A7*Or^55
NY 10121 2126]5 3600 2! 2 615 3700 ■' / ’.'.'v-' .V c 0 'I-
/-sz-ao z zr z ASSOCIATES Cosentini Associates Consulting Engineers
ATTN: JOE ALIOTTA SWANKE HAYDEN CONNELL, LTD. 295 LAFAYETTE STREET NEW YORK, NY 10012
Project: 1854 OFFICE OF EMERG. MGT. @ 7 WORLD TR 01/28/2000 Invoice No. 1000479 CENTER (PREP. OF PLANS & SPEC'S. FOR M/E/P & FP) (SHCA # 5576AB)
DESCRIPTION
MESSENGER SERVICE 7.80 7.80
Current Bill $7.80
FOR PAYMENT SWANb'E HAYDEN CONNfll ARCHJTEdS BY
Di’.T
NYC-WTC_000167334
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167379
Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.936
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167421
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167491
Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167397
Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167426
Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167367
Invoice for messenger service related to preparation of plans and specifications for Office of Emergency Management, dated October 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.912
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167484
Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167554
Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167339
Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.909
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167570
Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167340
Invoice for messenger services related to the preparation of plans and specifications for the Office of Emergency Management at 7 World Trade Center.
2 shared non-person entities · Same agency, volume and box · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.900
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
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NYC-WTC_000167335
Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.
Filed in the same folder