Invoice from a technology consultant for reimbursable expenses related to the Mayor's Office of Emergency Management Crisis Management Center through December 1998.
NYC-WTC_000167518Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
H Shen Milsom &WilkeiaG TECHNOLOGY CONSULTANTS IN TELECOMMUNICATIONS, AUDIOVISUAL & ACOUSTICS
417 Fiflh Avenue. New York. NY 10016 (212) 725.6800 Fax (212) 725-0864
Invoice number 9812336 December 15, 1998 Page number 1
PROJECT 5149 MAYOR'S OFFICE OF EMERGENCY MANAGEMENT CRISIS MANAGEMENT CENTER SHCA #5576AD
Swanke Hayden Connell Architects 295 Lafayette Street New York, NY 10012
Joseph Aliotta
Reimbursable expenses for the Period ending December 1, 1998
Reimbursable Expenses Cost Mult Amount
Train 09/01/98 3.00 1.00 3.00 09/04/98 3.00 1.00 3.00 10/05/98 3.00 1.00 3.00 10/07/98 3.00 1.00 3.00 Taxi 12/01/98 6.00 1.00 6.00 12/01/98 8.00 1.00 8.00
Reimbursable total 26.00
JWMWBraPWMSJL-- Total Invoice Amount US$ 26.00
' - HAVOEN CONNELL A?:CHiT£C18
N EW YO R K H O X G K O N C; W A S H I i\ C, T O N . D C C H I C AGO FLORID A K U ALA L U M PGR
NYC-WTC_000167518
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167590
Invoice for audiovisual and acoustics technology consulting services for Mayor's Office of Emergency Management project.
2 shared non-person entities · Same agency, volume and box · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167465
Invoice for reimbursable blueprinting and transportation expenses for Mayor's Office of Emergency Management project through February 28, 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.902
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 0.901
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 0.900
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167568
Invoice for upgraded protective wall design and miscellaneous revisions at the Mayor's Office of Emergency Management through October 2, 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.900
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167505
Invoice for architectural programming and design services at the Mayor's Office of Emergency Management project dated January 22, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.899
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167490
Invoice for reimbursable blueprinting and messenger service expenses for Mayor's Office of Emergency Management project through January 31, 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.899
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167554
Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.899
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 0.899
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 0.899
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167400
Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.899
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 0.898
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
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…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder