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Blueprint and reprographic expenses invoice, Feb 1999

Machine-extracted title · confidence 95%

Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.

NYC-WTC_000167491

Folder label: “Cosentini Associates LLP Project 1854

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Scanned page image, NYC-WTC_000167491
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

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ASSOCIATES LLP Cosentini Associates UP Consulting Engineers

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

Project: 1854 OFFICE OF EMERG. MGT. 3 7 WORLD TR CENTER (PREP. OF PLANS & SPEC'S. FOR M/E/B.2$f3HP')98(SHaMvlbi5&79KB) 12980540

DESCRIPTION

BLUEPRINTING 71.61 MESSENGER SERVICE 31.20 102.81

Current Bill $102.81

FORPAWEWT SHMMcmyoeiGONNaL MKHnecB BY DAIS

NYC-WTC_000167491

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NYC-WTC_000167491Source: NYC Law Department, mirrored locally

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