Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
NYC-WTC_000167378Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document ,4.— ...
SWANKEHayden GONNELLAReRITEGTS
295 Lafayette Street, New York, New York 10012 212226 9696, Fax 212 219 0059
September 29, 1999 Invoice Number 10369 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 5TH AVENUE-31ST FL NY, NY 10175 ATTN:J RITORTO,SR EX VP CC:V CASTAGNOLA
Project: SILVER-REIMBURSABLES
For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES
Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-Blueprints 07/31 COSENTINI ASSOCIATES BPE 298.85 08/31 COSENTINI ASSOCIATES BPE 26.60 Account Subtotal 325.45 Reimb Exp-(ex.blueprint) 07/31 COSENTINI ASSOCIATES MSE 23.40 08/31 COSENTINI ASSOCIATES MSE 7.80 Account Subtotal 31.20 Reimb Exp-Blueprint/Firm 07/31 UNITED REPROGRAPHIC BP 70.91 Reimb Exp-(ex.blprnt)/F 08/25 QUALITY TRANSPORTATI MS 6.00 08/31 QUALITY TRANSPORTATI MS 6.00 07/31 AT&T TE 0.20 Account Subtotal 12.20 Total Reimbursables 439.76 439.76
Subtotal 439.76
Upset Limits Current Prior To-date Expenses 439.76 36,700.64 37,140.40 Limit 38,550.00 Remaining 1,409.60
Total This Invoice 439.76
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_000167378
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Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167337
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167516
Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167404
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167390
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗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…
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167439
Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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