«»
EmployMiatllt. Toekar Co. Iwfenaul*
maHnM mo AM at of tronAntog phem cA.
M'Tucker Co . Inc.
Food Service Eouipmem ■ £ -opi^^s ■ Di$pcs3Dies
------ --- .. R--------r«»Aa> . WoeeirAA M I
■«* TOTAL PAGE.01 **
M-M- THTTil d?
NYC-WTC_000173972
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000173972Source: NYC Law Department, mirrored locally
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…