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700 document results

None — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167374
Unclassified

No matching passage to preview on this page.

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

None — page 2

WTC 7 / 7DCAS / None
NYC-WTC_000167375
Unclassified

No matching passage to preview on this page.

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

Blueprint reprographics invoice, 7 WTC, Sept 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167376Machine-extracted title
Invoice

Summary Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.

No matching passage to preview on this page.

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

None — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167377
Invoice

No matching passage to preview on this page.

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

MOEM reimbursable expenses invoice, September 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167378Machine-extracted title
Invoice

Summary Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.

No matching passage to preview on this page.

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

MEP/FP blueprinting invoice, 7 WTC, Aug 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167380Machine-extracted title
Invoice

Summary Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.

No matching passage to preview on this page.

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

Reprographic printing invoice, July 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167381Machine-extracted title
Invoice

Summary Invoice for blueprint, xerographic, vellum and laser plot reproduction services.

No matching passage to preview on this page.

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

Architectural services invoice, 140 Broadway, Sep 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167385Machine-extracted title
Invoice

Summary Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.

No matching passage to preview on this page.

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

Blueprint and delivery invoice, 140 Broadway, Jul 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167387Machine-extracted title
Invoice

Summary Invoice for blueprinting and local delivery services for the 140 Broadway project covering January to June 1999.

No matching passage to preview on this page.

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

DHL shipping invoice, June 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167389Machine-extracted title
Unclassified

Summary Shipping invoice for a package sent from New York to Phoenix in June 1999.

No matching passage to preview on this page.

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

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

WTC 7 / 7DCAS / None
NYC-WTC_000167390Machine-extracted title
Invoice

Summary Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.

No matching passage to preview on this page.

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

Reprographic printing invoice, June 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167391Machine-extracted title
Invoice

Summary Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.

No matching passage to preview on this page.

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

DHL shipping invoice, July 1999 — page 1

WTC 7 / 7DCAS / None
NYC-WTC_000167393Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.

No matching passage to preview on this page.

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

DHL shipping invoice, July 1999 — page 2

WTC 7 / 7DCAS / None
NYC-WTC_000167394Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.

No matching passage to preview on this page.

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

DHL shipping invoice, July 1999 — page 3

WTC 7 / 7DCAS / None
NYC-WTC_000167395Machine-extracted title
Unclassified

Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.

No matching passage to preview on this page.

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

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