Email alerts are not offered yet — copy this link to check back after a new release.
Browsing all mirrored pages. Enter a keyword, address or Bates number to narrow this.
Summary Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
No matching passage to preview on this page.
Summary Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.
No matching passage to preview on this page.
Summary Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
No matching passage to preview on this page.
Summary Invoice for professional time and expenses related to loading dock revisions at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice for professional time and reimbursable expenses related to loading dock revisions at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
No matching passage to preview on this page.
Summary Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
No matching passage to preview on this page.
Summary Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.
No matching passage to preview on this page.
Summary Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
No matching passage to preview on this page.
Summary Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
No matching passage to preview on this page.
Summary Invoice for architectural design and blueprint services for 7 World Trade Center 7th floor public corridors.
No matching passage to preview on this page.
Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice for architectural programming and design services for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
No matching passage to preview on this page.