WTC 7 / 7DCAS / None
NYC-WTC_000167396Machine-extracted title InvoiceSummary Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…
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WTC 7 / 7DCAS / None
NYC-WTC_000167397Machine-extracted title InvoiceSummary 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.
WTC 7 / 7DCAS / None
NYC-WTC_000167398Machine-extracted title InvoiceSummary Invoice for blueprinting and reproduction services dated May 31, 1999.
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WTC 7 / 7DCAS / None
NYC-WTC_000167400Machine-extracted title InvoiceSummary 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.
WTC 7 / 7DCAS / None
NYC-WTC_000167401Machine-extracted title InvoiceSummary Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
No matching passage to preview on this page.
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167402Machine-extracted title UnclassifiedSummary Summary of AT&T telephone charges to architectural firm account by location code and billing period.
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WTC 7 / 7DCAS / None
NYC-WTC_000167403Machine-extracted title UnclassifiedSummary Invoice from ground transportation company for delivery and courier services to architectural firm.
No matching passage to preview on this page.
WTC 7 / 7DCAS / None
NYC-WTC_000167404Machine-extracted title InvoiceSummary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
No matching passage to preview on this page.
WTC 7 / 7DCAS / United Reprographic Services Inc. Invoice # 29433
NYC-WTC_000167405Machine-extracted title InvoiceSummary Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
No matching passage to preview on this page.
WTC 7 / 7DCAS / None
NYC-WTC_000167406Machine-extracted title UnclassifiedSummary Transportation/shipping charges for materials delivery to 100 Broadway location.
No matching passage to preview on this page.
WTC 7 / 7DCAS / None
NYC-WTC_000167407Machine-extracted title UnclassifiedSummary Transportation/shipping charges for materials delivery to 100 Broadway location.
No matching passage to preview on this page.
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167408Machine-extracted title UnclassifiedSummary Summary of AT&T telephone charges to architectural firm account by location code and area code.
No matching passage to preview on this page.
WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167409Machine-extracted title UnclassifiedSummary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
No matching passage to preview on this page.
WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167410Machine-extracted title UnclassifiedSummary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
No matching passage to preview on this page.
WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167411Machine-extracted title UnclassifiedSummary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
No matching passage to preview on this page.
WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167412Machine-extracted title UnclassifiedSummary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
No matching passage to preview on this page.
WTC 7 / 7DCAS / Quality Transportation Invoice #2693
NYC-WTC_000167413Machine-extracted title UnclassifiedSummary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
No matching passage to preview on this page.
WTC 7 / 7DCAS / None
NYC-WTC_000167414Machine-extracted title InvoiceSummary 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.
WTC 7 / 7DCAS / United Reprographic Services Inc. Invoice #29446
NYC-WTC_000167415Machine-extracted title InvoiceSummary 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.
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167416 UnclassifiedNo matching passage to preview on this page.