Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…
NYC-WTC_000167396Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
DIV. OK KCAL ESTATE 295Lafayette Street, New York, New York 10012 Sb iCE DESIGN 212 226 9696, Fax 212 219 0059 ...................................... IW.WG 10..A 5 50 August 3, 1999 Invoice Number 10045 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 STH AVENUE-31ST FL MY, 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-(ex.blueprint) 05/31 COSENTINI ASSOCIATES MSE 23.40 Reimb Exp-Blueprint/Firm 06/24 UNITED REPROGRAPHIC BP 119.52 Reimb Exp-(ex.blprnt)/F 05/31 PETTY CASH TR 6.00 Total Reimbursables 148.92 148.92
Subtotal 148.92
Upset Limits Current Prior To-date Expenses 148.92 36,467.98 36,616.90 Limit 38,550.00 Remaining 1,933.10
Total This Invoice 148.92
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP Caracas Istanbul London Miami New York Stamford Washington NYC-WTC_000167396
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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 0.979
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 0.979
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167425
Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167370
Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
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 0.976
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 0.975
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 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167441
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 0.973
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 0.973
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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