NYC-WTC_000167422
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
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Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000167467Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE HAYDEN CONNELL ARCH Jan 31 9 295 LAFAYETTE STREET INVOICE : 28138 . NEW YORK CITY.,. NEW YORK 10012 PAGE ATTN: JOHN FEARARO
JOB # . 5576AR
ACCOUNT # SWANK2 P.O.# 5576AR PAYMENT TERMS:NET 10. DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 12 12 Al/3648 -BLUE PROJECT# 5576A R, BLUELINE 36 X 48 14.40 2 2 C1Z3648 -SEPIA PROJECT# SEPIA 36 X 48 13.20 130 130 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 13.00 1 1 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 30.00
PLEASE REMIT PAYMENT TO; UNITED REPROGRAPHIC SERVICES 40 WEST 26th STREET SALES TAX 5.83 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 76.43
NYC-WTC_000167467
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NYC-WTC_000167467Source: NYC Law Department, mirrored locally
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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 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167405
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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 0.952
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 0.952
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 0.951
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 0.950
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 0.950
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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