1999-07-31 – 1999-11-28
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.
| Month | Pages |
|---|---|
| Jul 1999 | 1 |
| Aug 1999 | 1 |
Engineering firm correspondence, 7 World Trade Center, August 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Engineering firm correspondence, 7 World Trade Center, August 1999 · page 1machine-extracted · confidence unavailable · Check page ↗
Reimbursable expense invoice for OEM at 7 WTC, January 2000 · page 1machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000167339
Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000172389
Correspondence from engineering firm regarding 7 World Trade Center Mayor's Office of Emergency Management project.
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.
Reimbursable expense invoice for OEM at 7 WTC, January 2000 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0007.
Engineering firm correspondence, 7 World Trade Center, August 1999 · page 1machine-extracted · confidence 1.00 · Check page ↗