OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE HAYDEN CONNELL ARCH Jul 31 9 295 LAFAYETTE STREET INVOICE ■ 29750 NEW YORK CITY. NEW YORK 10012 PAGE ATTN: JOHN FEf^RARO
JOB # 5702A
ACCOUNT SWANK2 P.O.# 5702A PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 7 7 Al/3648 -BLUE PROJECT# 5702A BLUELINE 36 X 48 8.40 1 1 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 30.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 3.17 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 41.57
NYC-WTC_000167377
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167586
Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167347
Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167450
Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167549
Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.
1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167391
Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167415
Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.
1 shared topics · Same agency, volume and box · similarity 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167511
Invoice from United Reprographic Services for laserplot blueprints and copies related to project 5651A dated November 30, 1998.
1 shared topics · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167401
Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
1 shared topics · Same agency, volume and box · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167556
Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167405
Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167427
Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
1 shared topics · Same agency, volume and box · similarity 0.959
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