Memo or letter
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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
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
Administrative form, insufficient legible content — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000171101Machine-extracted titleSummary Administrative form with insufficient legible content to determine specific purpose or subject matter.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Facsimile transmission cover sheet, construction project — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000173972Machine-extracted titleSummary Facsimile transmission cover sheet relating to equipment and supplies for a construction or facility project.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Travel expense reimbursement form, undated — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167363Machine-extracted titleSummary Document appears to be a travel expense reimbursement form with redacted names and illegible text.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Travel and expense report, 7 World Trade Center, Oct 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167369Machine-extracted titleSummary Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Travel expense report, architectural firm, 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167399Machine-extracted titleSummary Travel and transportation expense reimbursement form documenting mileage charges for the firm.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Travel expense reimbursement form, undated — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167495Machine-extracted titleSummary Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Travel expense reimbursement form, undated — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167496Machine-extracted titleSummary Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Generator prepurchase specification document for OEM, March 1998 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000166926Machine-extracted titleSummary Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Image-only scan or no searchable OCR text yet.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Expense reimbursement form, transportation and meals, undated — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167557Machine-extracted titleSummary Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Expense reimbursement form, transportation and meals, undated — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167558Machine-extracted titleSummary Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Fax cover sheet, Premier Woodcraft Ltd., May 1998 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000172811Machine-extracted titleSummary Cover sheet for a fax transmission from Premier Woodcraft Ltd. dated May 20, 1998.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
RFI log page 2, 7 WTC, revised September 1998 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000173619Machine-extracted titleSummary Second page of the Request for Information log tracking construction queries at 7 World Trade Center as of September 3, 1998.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Sign-in sheet or attendance log, undated — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167335Machine-extracted titleSummary Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Transportation authorization form, undated — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167341Machine-extracted titleSummary Document appears to be a transportation authorization or expense form with redacted names and illegible text.
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Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Employee travel expense report, April 1999 — page 1
WTC 7 / 7DCAS / None
NYC-WTC_000167429Machine-extracted titleSummary Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
Employee travel expense report, April 1999 — page 2
WTC 7 / 7DCAS / None
NYC-WTC_000167430Machine-extracted titleSummary Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
No matching passage to preview on this page.
Volume NYC-WTC0007Agency: Citywide Administrative Services, Dept. of
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