Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
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Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Fee invoice, 7 World Trade Center corridor submissions, May 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167419Machine-extracted titleSummary 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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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Reimbursable expenses invoice, May 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167420Machine-extracted titleSummary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Messenger service invoice, Project 1854, Apr 1999 — page 1
WTC 7 / 7DCAS / Cosentini Associates LLP Project #1854
NYC-WTC_000167421Machine-extracted titleSummary Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Messenger service invoice, Project 1854, Feb 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167422Machine-extracted titleSummary Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
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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
Reimbursable expenses invoice, April 26, 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167425Machine-extracted titleSummary Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Reimbursable expenses invoice, Project 1854, Apr 1999 — page 1
WTC 7 / 7DCAS / Cosentini Associates LLP Project # 1854
NYC-WTC_000167426Machine-extracted titleSummary Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Blueprinting and messenger service invoice, Feb 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167427Machine-extracted titleSummary Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Transportation invoice, February 21, 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167428Machine-extracted titleSummary Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Employee travel expense form, June 1999 — page 1
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167431Machine-extracted titleSummary Blank or partially filled employee travel expense form requesting reimbursement for transportation costs.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 7 World Trade Center, Apr 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167432Machine-extracted titleSummary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 7 World Trade Center, Apr 1999 — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167433Machine-extracted titleSummary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 7 World Trade Center, Apr 1999 — page 3
WTC 7 / 7DCAS / None
NYC-WTC_000167434Machine-extracted titleSummary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 7 World Trade Center, Apr 1999 — page 4
WTC 7 / 7DCAS / None
NYC-WTC_000167435Machine-extracted titleSummary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, 7 World Trade Center, Apr 1999 — page 5
WTC 7 / 7DCAS / None
NYC-WTC_000167436Machine-extracted titleSummary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, controlled inspections, Apr 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167437Machine-extracted titleSummary Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Architectural services invoice, controlled inspections, Apr 1999 — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167438Machine-extracted titleSummary Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Page 85 of 352 · 7,040 pages matched