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Summary Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.
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Summary Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.
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Summary Invoice for architectural design services regarding the public corridors on the seventh floor of 7 World Trade Center.
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Summary Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.
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Summary Invoice for security consultant design services provided to the Mayor's Office of Emergency Management through October 1998.
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Summary Invoice for security consultant design services provided to the Mayor's Office of Emergency Management.
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Summary Invoice for security consultant design services provided to the Mayor's Office of Emergency Management.
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Summary Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
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Summary Monthly AT&T account statement showing telecommunications charges and member discount plan details for July and August 1998.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
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Summary Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
No matching passage to preview on this page.
Summary Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.
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Summary Invoice for upgraded protective wall design and miscellaneous revisions at the Mayor's Office of Emergency Management through October 2, 1998.
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Summary Invoice for upgraded protective wall design and miscellaneous revisions at the Mayor's Office of Emergency Management through October 2, 1998.
No matching passage to preview on this page.