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Reimbursable expenses invoice, MOEM, Dec 1998

Machine-extracted title · confidence 95%

Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.

NYC-WTC_000167484

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NYC 9/11 Public Portal Document

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ASSOCIATES LLP Cosentini Associates LLP Consulting Engineers

ATTN: JOE ALIOTTA SWANKE HAYDEN CONNELL, LTD. 295 LAFAYETTE STREET NEW YORK, NY 10013

Project: 185405 OFC, OF EMERG. MGT.- EMERGENCY GENERATOR 12/31/98 Invoice No. 12980541

DESCRIPTION

MESSENGER SERVICE 7.80 7.80

Current Bill $7.80

APPROVED FOR PAYMEflT SWANKE HAYDEN CONNELL ARCHITECTS AY_________________

NYC-WTC_000167484

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NYC-WTC_000167484Source: NYC Law Department, mirrored locally

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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.953

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