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Near-duplicate records

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Copies are not independent tests. A high similarity score can also match a reused form; it does not establish which copy came first or whether their findings agree.

Selected filing

Reimbursable expenses invoice, MOEM, March 1999

NYC-WTC_000167465

Invoice for reimbursable blueprinting and transportation expenses for Mayor's Office of Emergency Management project through February 28, 1999.

Citywide Administrative Services, Dept. of · Volume NYC-WTC0007 · Box 7DCAS

Open the record for the City’s folder metadata.

Selected filing: NYC-WTC_000167465, page 1

Comparison filing

Architectural reimbursable expenses invoice, May-June 1999

NYC-WTC_000167396

Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…

Citywide Administrative Services, Dept. of · Volume NYC-WTC0007 · Box 7DCAS

Open the record for the City’s folder metadata.

Comparison filing: NYC-WTC_000167396, page 1