1993-03-19 – 2000-02-22
machine-extracted · confidence unavailable · Check page ↗Machine extraction can misread a scan. Check the source page. Stored confidence scores are extractor outputs, not a guarantee of accuracy; regex matches currently carry 1.00.
Architect reimbursable expenses invoice, February 2000 · page 1machine-extracted · confidence unavailable · Check page ↗
Reimbursable expenses invoice, architectural and engineering services, January 2000 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167350 · page 5machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167357 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167359 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167359 · page 2machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167362 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167364 · page 2machine-extracted · confidence unavailable · Check page ↗
Mayor's Office Emergency Management reimbursable expenses, Dec 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Mayor's Office Emergency Management reimbursable expenses, Nov 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167374 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167374 · page 2machine-extracted · confidence unavailable · Check page ↗
Blueprint reprographics invoice, 7 WTC, Sept 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167382 · page 1machine-extracted · confidence unavailable · Check page ↗
Architectural services invoice, 140 Broadway, Sep 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Architectural services invoice, 140 Broadway loading dock revisions, September 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
DHL shipping invoice, June 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
DHL shipping invoice, July 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
DHL shipping invoice, July 1999 · page 2machine-extracted · confidence unavailable · Check page ↗
Shipping charges invoice, April 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Shipping charges invoice, April 1999 · page 2machine-extracted · confidence unavailable · Check page ↗
Shipping charges invoice, April 1999 · page 4machine-extracted · confidence unavailable · Check page ↗
Shipping charges invoice, April 1999 · page 5machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167417 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167423 · page 1machine-extracted · confidence unavailable · Check page ↗
Loading dock revision labor invoice, April 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Loading dock revision labor invoice, April 1999 · page 2machine-extracted · confidence unavailable · Check page ↗
Lobby graphics design invoice, April 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Transportation services charge, architecture firm, February 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167468 · page 1machine-extracted · confidence unavailable · Check page ↗
Comprehensive architectural services invoice, MOEM, Sep 1998 · page 3machine-extracted · confidence unavailable · Check page ↗
Architectural plan showing elevator lobby camera location, Oct 1998 · page 2machine-extracted · confidence unavailable · Check page ↗
Alternate spellings machine-read from the scans, folded into this one canonical entity.
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · 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.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167371
Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167376
Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167385
Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167386
Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167447
Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167592
Invoice for full-scope architectural services from programming through contract documents for Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000167905
Drawing excerpt indicating the specific location of security cameras in an elevator lobby.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Boxes, folders and agencies this entity's source pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Volume NYC-WTC0007.
Architect reimbursable expenses invoice, February 2000 · page 1machine-extracted · confidence 1.00 · Check page ↗
Reimbursable expenses invoice, architectural and engineering services, January 2000 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167350 · page 5machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167357 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167359 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167359 · page 2machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167362 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167364 · page 2machine-extracted · confidence 1.00 · Check page ↗
Mayor's Office Emergency Management reimbursable expenses, Dec 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Mayor's Office Emergency Management reimbursable expenses, Nov 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167374 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167374 · page 2machine-extracted · confidence 1.00 · Check page ↗
Blueprint reprographics invoice, 7 WTC, Sept 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Architectural services invoice, 140 Broadway, Sep 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Architectural services invoice, 140 Broadway loading dock revisions, September 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
DHL shipping invoice, June 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
DHL shipping invoice, July 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
DHL shipping invoice, July 1999 · page 2machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167417 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167423 · page 1machine-extracted · confidence 1.00 · Check page ↗
Loading dock revision labor invoice, April 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Loading dock revision labor invoice, April 1999 · page 2machine-extracted · confidence 1.00 · Check page ↗
Lobby graphics design invoice, April 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Transportation services charge, architecture firm, February 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
NYC-WTC_000167468 · page 1machine-extracted · confidence 1.00 · Check page ↗
Comprehensive architectural services invoice, MOEM, Sep 1998 · page 3machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
NYC-WTC_000167382 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Shipping charges invoice, April 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗
Shipping charges invoice, April 1999 · page 2machine-extracted · confidence 1.00 · Check page ↗
Shipping charges invoice, April 1999 · page 4machine-extracted · confidence 1.00 · Check page ↗
Shipping charges invoice, April 1999 · page 5machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Architectural plan showing elevator lobby camera location, Oct 1998 · page 2machine-extracted · confidence 1.00 · Check page ↗