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Reimbursable expense invoice for OEM at 7 WTC, January 2000

Machine-extracted title · confidence 94%

Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.

NYC-WTC_000167339

Folder label: “None

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NYC 9/11 Public Portal Document

Two Pennsylvania Plaza Teieohone Fox Yie’ne! .^dars's New Vorp«tri0121 212.615.3600 212.655 2700 F;!d / ./w'.'a\. eoseni, r i. .cor

nA zr /z'zr /

ASSOCIATES Cosenlini Associates Consulting Engineers

ATTN: JOE ALIOTTA SWANKE HAYDEN CONNELL, LTD. 295 LAFAYETTE STREET NEW YORK, NY 10013

Project; 1854 OFFICE OF EMERG. MGT. @ 7 WORLD TR 11/28/1999 Invoice No. 11990367 CENTER (PREP. OF PLANS & SPEC'S. FOR M/E/P & FP) (SHCA # 5576AB)

DESCRIPTION

MESSENGER SERVICE 7.80 7.80

Currant Bill $7.80

SWANKE f _ ARCHITEiirs "

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NYC-WTC_000167339

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NYC-WTC_000167339Source: NYC Law Department, mirrored locally

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Engineering services invoice, Jan 2000 · Box 7DCAS

NYC-WTC_000167334

Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.

1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.909

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