Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
NYC-WTC_000167343Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
296 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
January 31, 2000 Invoice No: 0011210 Project No: 05576.BR
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31 ST FL NY, NY 10175 ATTN:J RITORTO.SR EX VP CC:V CASTAGNOLA
Project SILVER-REIMBURSABLES MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-(ex. blueprint) 11/30/99 COSENTINI ASSOCIATES MSE 7.80 12/31/99 COSENTINI ASSOCIATES MSE 7.80 Reimb Exp-(ex.blprnt)/F 12/31/99 PETTY CASH TR 9.00 12/31/99 QUALITY TRANSPORTATION MS 6.00 Total Reimbursables 1.0 times 30.60 30.60
Billing Limits Current Prior To-date Expenses 30.60 599.52 630.12 Limit 5,200.00 Remaining 4,569.88
Total this invoice $30.60
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell LtdVSwanke Hayden Connell & Partners LLP New York London Miami Washington DC Stamford Istanbul NYC-WTC_000167343
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167338
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167516
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167585
Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167425
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167337
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167441
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167439
Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167404
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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