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Summary Invoice for blueprinting and reproduction services dated May 31, 1999.
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Summary Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
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Summary Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
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Summary Invoice from ground transportation company for delivery and courier services to architectural firm.
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Summary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
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Summary Transportation/shipping charges for materials delivery to 100 Broadway location.
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Summary Transportation/shipping charges for materials delivery to 100 Broadway location.
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Summary Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.
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Summary Invoice for additional plan submission fees related to the 7th-floor public corridors at 7 World Trade Center through April 1999.
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Summary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
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Summary Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
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Summary Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
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Summary Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
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Summary Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
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Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
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Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
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