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 ↗Contractors · role on the source record
David Forster And Co.
← Change entity1999-04-13 – 1999-05-16
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.
1documentsmachine-extracted · confidence unavailable · Check page ↗
1source pagesmachine-extracted · confidence unavailable · Check page ↗
1box / folder filingsmachine-extracted · confidence unavailable · Check page ↗
Overview
Undated source pages
Shipping charges invoice, April 1999 · page 4machine-extracted · confidence unavailable · Check page ↗
Also read as
Alternate spellings machine-read from the scans, folded into this one canonical entity.
David Forster & Co. · 1×
machine-extracted · confidence unavailable · Check page ↗Documents grouped by role
contractor · 1 documents
Where it appears
Boxes, folders and agencies this entity's source pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Citywide Administrative Services, Dept. of · Box 7DCAS · Folder 1
Volume NYC-WTC0007.
Shipping charges invoice, April 1999 · page 4machine-extracted · confidence 1.00 · Check page ↗