Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.
NYC-WTC_000167516Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
COPY January 22, 1999 295 Lafayette Street, New York, New York 10012 '212 226 9696, Fax 212 219 0059 Invoice Number 8900 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 STH AVENUE-31ST FL NY, NY 10175 ATTN:J RITORTO,SR EX VP CC:V CASTAGNOLA
Project: SILVER-REIMBURSABLES
For: MAYOR'S OFFICE OF EMERGENCY MTVNAGEMENT REIMBURSABLE EXPENSES
Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-Blueprints 11/30 COSENTINI ASSOCIATES BPE 203.84 Reimb Exp-(ex.blueprint) 12/17 SHEN MILSOM & WILKE, TRE 26.00 11/30 COSENTINI ASSOCIATES MSE 54.60 Account Subtotal 80.60 Reimb Exp-Blueprint/Firm 12/31 UNITED REPROGRAPHIC BP 211.14 Reimb Exp-(ex.blprnt)/F 12/17 QUALITY TRANSPORTATI MS 30.00 12/17 QUALITY TRANSPORTATI MS 6.00 12/17 QUALITY TRANSPORTATI MS 6.00 12/30 QUALITY TRANSPORTATI TR 24.00 12/31 QUALITY TRANSPORTATI MS 18.00 12/31 QUALITY TRANSPORTATI MS 24.00 11/30 DHL AIRWAYS INC. MS 21.79 11/30 QUALITY TR7U1SPORTATI MS 18.00 11/30 PETTY CASH TR 18.00 12/23 AT&T TE 7.08 Account Subtotal 172.87 Total Reimbursables 668.45 668.45
Subtotal 668.45
Upset Limits Current Prior To-date Expenses 668.45 34,551.85 35,220.30 Limit 38,550.00 Remaining 3,329.70
Total This Invoice 668.45
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP Caracas Istanbul London Miami New York Stamford Washington
NYC-WTC_000167516
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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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 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167465
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167371
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
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