Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
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Blueprint reprographics invoice, 7 WTC, Sept 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167376Machine-extracted titleSummary Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Invoice
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
MOEM reimbursable expenses invoice, September 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167378Machine-extracted titleSummary Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Reimbursable expense invoice, Mayor's Office of Emergency Management, Sep 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167379Machine-extracted titleSummary Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
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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 titleSummary Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Reprographic printing invoice, July 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167381Machine-extracted titleSummary Invoice for blueprint, xerographic, vellum and laser plot reproduction services.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Unclassified
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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 titleSummary Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 140 Broadway loading dock revisions, September 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167386Machine-extracted titleSummary Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
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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 titleSummary Invoice for blueprinting and local delivery services for the 140 Broadway project covering January to June 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
DHL shipping invoice, June 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167389Machine-extracted titleSummary Shipping invoice for a package sent from New York to Phoenix in June 1999.
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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 titleSummary Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Reprographic printing invoice, June 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167391Machine-extracted titleSummary Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
AT&T telecommunications account summary, June-July 1999 — page 1
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167392Machine-extracted titleSummary Summary of long-distance telephone charges for account under membership discount plan covering calls to various services in June and July 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
DHL shipping invoice, July 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167393Machine-extracted titleSummary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
DHL shipping invoice, July 1999 — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167394Machine-extracted titleSummary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
DHL shipping invoice, July 1999 — page 3
WTC 7 / 7DCAS / None
NYC-WTC_000167395Machine-extracted titleSummary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Page 83 of 352 · 7,040 pages matched