Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
NYC-WTC_000167379Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
c /* aSZ' z 7 Two Pen^ vcniO F.-. .,..^.y33a 10121
> zr /z'zr z ASSOCIATES LLP CosentiniAssociolesUF Consuhing Engineers
ATTN: JOE ALIOTTA SWANKE HAYDEN CONNELL, LTD. 295 LAFAYETTE STREET NEW YORK, NY 10013 /
. Project: 1854 OFFICE OP EMERG. MGT. ® 7 WORLD TR 07/31/1999 Invoice No. 7990488 CENTER (PREP. OF FLANS & SPEC'S. FOR M/E/P & FP) (SHCA # 5576AB)
DESCRIPTION
BLUEPRINTING 298.85 MESSENGER SERVICE 23.40 322.25
Current Bill $322.25
approved FOR payment SWANKE HAYDEN CONNELL architects ►> I
NYC-WTC_000167379
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167426
Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167421
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167491
Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.
1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167466
Invoice for blueprinting services related to plans and specifications for Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167397
Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.948
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167484
Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.
1 shared topics · Same agency, volume and box · similarity 0.944
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.936
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167554
Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.934
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167570
Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
1 shared topics · Same agency, volume and box · similarity 0.927
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167440
Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167453
Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.920
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167380
Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.918
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
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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