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Summary Invoice for architectural controlled inspection services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural controlled inspection services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural design services regarding public corridors on the seventh floor of 7 World Trade Center through January 31, 1999.
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Summary AT&T telecommunications service summary document for the period December 31, 1998 to January 31, 1999.
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Summary Invoice for reimbursable technical and professional expenses for Mayor's Office of Emergency Management project work.
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Summary Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.
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Summary Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.
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Summary Invoice for reimbursable blueprinting and messenger service expenses for Mayor's Office of Emergency Management project through January 31, 1999.
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Summary Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.
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Summary Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.
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Summary Form documenting travel expenses including mileage and transportation costs charged to the firm.
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Summary Form documenting travel expenses including mileage and transportation costs charged to the firm.
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Summary AT&T account statement showing multiple transactions and charges from various accounts dated January 31, 1999.
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Summary Invoice for additional design revision services for Mayor's Office of Emergency Management project through December 31, 1998.
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