Invoice for reimbursable technical and professional expenses for Mayor's Office of Emergency Management project work.
NYC-WTC_000167483Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Swan KE Hayden Connell Architects
Copy 295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
February 22, 1999 Invoice Number 9121 Project 5576.BR
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL NY, NY 10175 ATTN: JOSEPH RITORTO, EXEC SR VP
Project: SILVER-REIMBURSABLES
For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES Professional Services: AS NOTED Reimbursable Expenses Reimb Exp-(ex.blueprint) 12/31 COSENTINI ASSOCIATES MSE 7.80 Total Reimbursables 7.80 7.80
Subtotal 7.80 Upset Limits Current Prior To-date Expenses 7.80 0.00 7.80 Limit 5,200.00 Remaining 5,192.20
Total This Invoice 7.80
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell LtdVSwanke Hayden Connell & Partners LLP Caracas Istanbul London Miami New York Stamford Washington
NYC-WTC_000167483
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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 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167441
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 0.989
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 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167370
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 0.982
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 0.982
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 0.982
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 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167544
Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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 0.978
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.
2 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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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