Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management.
NYC-WTC_000167554–000167555Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects COPY OiV. or REAL ESWE SRVS. SPACE DESIGN 295 Lafayette Street, New York, New York 1001 OCT 2? P 38 212 22G 9696, Fax 212 219 0059
October 16, 1998 Invoice Number 8104 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 MANAGEMENT REIMBURSABLE EXPENSES
Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-Blueprints 09/30 COSENTINI ASSOCIATES BPE 27.66 Reimb Exp-(ex.blueprint) 09/30 COSENTINI ASSOCIATES MSE 119.60 Reimb Exp-Blueprint/Firm 08/31 UNITED REPROGRAPHIC BP 501.15 Reimb Exp-(ex.blprnt)/F 08/31 PETTY CASH TR 12.00 09/14 PETTY CASH TR 6.00 08/31 AT&T TE 3.75 08/31 TRANSPORTATION CONSU MS 12.00 08/31 TRANSPORTATION CONSU MS 24.00 08/31 TRANSPORTATION CONSU MS 30.00 08/31 TRANSPORTATION CONSU MS 36.00 09/30 TRANSPORTATION CONSU MS 24.00 09/30 TRANSPORTATION CONSU MS 30.00 0 9/3 0 TRANSPORTATION CONSU MS 24.00 Account Subtotal 201.75 Total Reimbursables 850.16 850.16
Subtotal 850.16
Upset Limits Current Prior To-date Expenses 850.16 32,672.68 33,522.84 Limit 38,550.00 Remaining 5,027.16
Total This Invoice 850.16
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP NYC-WTC_000167554
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Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.956
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 0.955
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167568
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.954
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167583
Invoice for additional architectural and mechanical design services and reimbursable expenses for Mayor's Office of Emergency Management project.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.952
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 0.952
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 0.950
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167453
Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.950
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 0.949
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 0.948
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 0.948
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 0.948
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167539
Multi-page billing for comprehensive architectural services including programming, schematic design, design development, and contract documents through October 31, 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.948
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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