OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Argritects
D;V. cr
20C0 FES -q p t p p 295 Lafayette Street, New York, New York 10012 U 212 226 9696, Fax 212 219 0059
January 20, 2000 Invoice No: 0011128 Project No: 05776.A0
SILVERSTEIN PROPERTIES 521 FIFTH AVENUE-33RD FL NEW YORK. NEW YORK 10175 ATTN: MR. CHI K. CHU.VP OPERATIONS
Project SILVER-RIVER PLACE RIVER PLACE Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-Blueprint/Firm 7/31/99 UNITED REPROGRAPHIC BP 3,490.42 10/31/99 UNITED REPROGRAPHIC BP 893.06 12/16/99 UNITED REPROGRAPHIC BP 1,975.13 Reimb Exp-(ex,blprnt)/F 7/20/99 PETTY CASH TR 31.00 7/31/99 AT&T TE 3.63 8/31/99 QUALITY TRANSPORTATI MS 6.00 8/31/99 QUALITY TRANSPORTATI MS 96.00 10/20/99 QUALITY TRANSPORTATI MS 6.00 10/21/99 PEARL PAINT CO.INC. SS 18.88 10/27/99 DHL AIRWAYS INC. MS 8.89 10/31/99 QUALITY TRANSPORTATI MS 6.00 10/31/99 AT&T TE 0.67 10/31/99 QUALITY TRANSPORTATI MS 121.50 11/18/99 QUALITY TRANSPORTATI MS 12.00 11/23/99 PRECISION ENGRAVING SS 898.48 11/30/99 QUALITY TRANSPORTATI MS 12.00 12/6/99 PETTY CASH TR 16.00 12/15/99 QUALITY TRANSPORTATI MS 6.00 12/31/99 QUALITY TRANSPORTATION MS 18.00 Total Reimbursables 1.1 times 7,619.66 8,381.63
Total this invoice $8,381.63
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP New York London Miami Washington DC Stamford Istanbul NYC-WTC_000167344
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167516
Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167390
Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167404
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167465
Invoice for reimbursable blueprinting and transportation expenses for Mayor's Office of Emergency Management project through February 28, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167371
Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167400
Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
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 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167573
Invoice for architectural design services for 7 World Trade Center seventh floor public corridors project, including blueprints and reprographic costs, October 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167386
Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167420
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167343
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
1 shared topics · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder