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
Memo or letter
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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
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
Invoice
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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
Unclassified
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Mayor's Office Emergency Management reimbursable expenses, Dec 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167366Machine-extracted titleSummary Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Office of Emergency Management plans and specs invoice, Oct 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167367Machine-extracted titleSummary Invoice for messenger service related to preparation of plans and specifications for Office of Emergency Management, dated October 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
AT&T phone charges summary, Oct-Nov 1999 — page 1
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167368Machine-extracted titleSummary Monthly telephone bill and account codes summary for Manhattan office operations.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Mayor's Office Emergency Management reimbursable expenses, Dec 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167370Machine-extracted titleSummary Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Mayor's Office Emergency Management reimbursable expenses, Nov 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167371Machine-extracted titleSummary Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
AT&T telephone usage summary, Sep-Oct 1999 — page 1
WTC 7 / 7DCAS / AT&T Summary of Coded Calls
NYC-WTC_000167373Machine-extracted titleSummary Summary of telephone charges for the period September to October 1999.
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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
Blueprint reprographics invoice, 7 WTC, Sept 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167376Machine-extracted titleSummary Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Page 86 of 402 · 8,030 pages matched