Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.
NYC-WTC_000167544Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwAHKE Hayden Connell Architects
COPY ms NOV
November 20, 1998 Invoice Number 8418 ■ Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 STH AVENUE-31ST FL NTY, NY 10175 ATTN:J RITORTO,SR EX VP CC:V CASTAGNOLA Project: SILVER-REIMBURSABLES
For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES
Professional Services:AS NOTED
Reimbursable Expenses Reimb Exp-(ex.blprnt)/F 09/30 PETTY CASH TR 12.00 10/22 PETTY CASH TR 18.00 10/27 QUALITY TRANSPORTATI MS 40.50 Account Subtotal 70.50 Total Reimbursables 70.50 70.50
Subtotal 70.50 Upset Limits Current Prior To-date Expenses 70.50 33,522.84 33,593.34 Limit 38,550.00 Remaining 4,956.66
Total This Invoice 70.50
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_000167544
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NYC-WTC_000167585
Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167370
Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167439
Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
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 0.979
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167343
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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