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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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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 for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
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Summary Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
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Summary Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
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Summary Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.
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Summary Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
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Summary Invoice for professional time and expenses related to loading dock revisions at 140 Broadway.
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Summary Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
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Summary Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
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Summary Invoice for professional time and reimbursable expenses related to loading dock revisions at 140 Broadway.
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Summary Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
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Summary Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
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Summary Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
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Summary Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.
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Summary Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
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Summary Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
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Summary Invoice for architectural design and blueprint services for 7 World Trade Center 7th floor public corridors.
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Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
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