Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
NYC-WTC_000167585Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
295 Lafayette Street. New York, New York 10012 212 226 9696, Fax 212 219 0059
September 23, 1998 Invoice Number 7897 Project 5576.AR
SILVERSTEIN PROPERTIES, INC 521 5TH AVENUE-31ST FL MY, NY 10175 A.TTN: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-Blueprint/Firm 07/31 UNITED REPROGRAPHIC BP 1,136.21 Reimb Exp-(ex.blprnt)/F 08/24 TRANSPORTATION CONSU MS 42.00 07/31 TRANSPORTATION CONSU MS 12.00 Account Subtotal 54.00 Total Reimbursables 1,190.21 1,190.21
Subtotal 1,190.21
Upset Limits Current Prior To-date Expenses 1,190.21 31,482.47 32,672.68 Limit 38,550.00 Remaining 5,877.32
Total This Invoice 1,190.21
AMOUNTS ro 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_000167585
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NYC-WTC_000167420
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
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 0.993
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 0.992
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 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167439
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 0.990
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 0.990
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 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167544
Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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 0.987
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 0.987
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 0.987
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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