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7,075 document results

Architectural reimbursable expenses invoice, May-June 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167396Machine-extracted title
Invoice

Summary Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Consulting engineer messenger service invoice, May 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167397Machine-extracted title
Invoice

Summary Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Reprographic printing invoice, May 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167398Machine-extracted title
Invoice

Summary Invoice for blueprinting and reproduction services dated May 31, 1999.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Reimbursable expenses invoice, 7 World Trade Center, August 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167400Machine-extracted title
Invoice

Summary Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Reimbursable expenses invoice, 7 WTC corridors, August 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167401Machine-extracted title
Invoice

Summary Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

AT&T telecommunications expense summary, March-April 1999 — page 1

WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167402Machine-extracted title
Unclassified

Summary Summary of AT&T telephone charges to architectural firm account by location code and billing period.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Ground transportation services invoice, May 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167403Machine-extracted title
Unclassified

Summary Invoice from ground transportation company for delivery and courier services to architectural firm.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167406Machine-extracted title
Unclassified

Summary Transportation/shipping charges for materials delivery to 100 Broadway location.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 2

WTC 7 / 7DCAS / None
NYC-WTC_000167407Machine-extracted title
Unclassified

Summary Transportation/shipping charges for materials delivery to 100 Broadway location.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

AT&T telecommunications expense summary, March-April 1999 — page 1

WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167408Machine-extracted title
Unclassified

Summary Summary of AT&T telephone charges to architectural firm account by location code and area code.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 1

WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167409Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 2

WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167410Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 3

WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167411Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 4

WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167412Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Shipping charges invoice, April 1999 — page 5

WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167413Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Professional services invoice, 140 Broadway revisions, June 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167414Machine-extracted title
Invoice

Summary Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

Blueprint printing invoice, United Reprographic Services, April 1999 — page 1

WTC 7 / 7DCAS / United Reprographic Services Inc. Invoice #29446
NYC-WTC_000167415Machine-extracted title
Invoice

Summary Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of

AT&T Summary of Coded Calls — page 1

WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167416
Unclassified

No matching passage to preview on this page.

Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of