Invoice for reimbursable blueprinting and messenger service expenses for Mayor's Office of Emergency Management project through January 31, 1999.
NYC-WTC_000167490Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwankeHaydenConnellArchitects
COPY 295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
February 22, 1999 Invoice Number 9123 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 5TH AVENUE-31ST FL N-Y, NY 10175 ATTN:J RITORTO,SR EX VP CC:V CASTAGNOLA Project: SILVER-REIMBURSABLES For; MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES Prrofessional Services: AS NOTED Reimbursable Expenses Reinib Exp-Blueprints 12/31 COSENTINI ASSOCIATES BPE 71.61 Reimb Exp-(ex.blueprint) 12/31 COSENTINI ASSOCIATES MSE . 31.20 Reimb Exp-Blueprint/Firm 12/31 UNITED REPROGRAPHIC BP 382.56 Reimb Exp-(ex.blprnt)/F 12/31 QUALITY TRANSPORTATI MS 6.00 01/19 QUALITY TRANSPORTATI MS 6.00 01/07 PETTY CASH TR 54.00 12/31 DHL AIRWAYS INC. MS 8.72 12/31 DHL AIRWAYS INC. MS 8.72 12/31 AT&T TE 13.69 12/31 US COLOR LAB PH 40.98 Account Subtotal 138.11 Total Reimbursables 623.48 623.48
Subtotal 623.48
Upset Limits Current Prior To-date Expenses 623.48 35,220.30 35,843.78 Limit 38,550.00 Remaining 2,706.22
Total This Invoice 623.48
MDUmS DO NOT DATE. Caracas Istanbul London Miami New York Stamford Washington NYC-WTC_000167490
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NYC-WTC_000167378
Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167567
Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167337
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
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 0.966
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
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 0.962
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 0.962
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 0.961
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 0.959
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 0.959
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167483
Invoice for reimbursable technical and professional expenses for Mayor's Office of Emergency Management project work.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.958
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 0.958
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
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