Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.
NYC-WTC_000167567Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwankeHayder Connell Architects
295 Lafeyette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
October 16, 1998 Invoice Number 8104 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 5TH AVENUE-31ST FL MY, NY 10175 ATTN; J RITORTO,SR EX VP CC:V CASTAGNOLA
Proj ect: 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 |'7'^^O’ 24.00 -09/30 TRANSPORTATION CONSU MS 30.00 -09/3 0 TRANSPORTATION CONSU MS , 24.00 Account Subtotal 201.75 Total Reitnbursables 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 INCURI BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP Paranao TcfanbuT T.nndrm Miami Mow VnyV WaaKinrrfrkn NYC-WTC_000167567
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Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167420
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2 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 0.985
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 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167585
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 0.982
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 0.982
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167333
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167343
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
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 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167337
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167378
Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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