Mayor's Office Emergency Management reimbursable expenses, Nov 1999 — page 1
Summary Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
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Summary Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
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Summary Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
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Summary Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
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Summary Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
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Summary Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.
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Summary Invoice for blueprint, xerographic, vellum and laser plot reproduction services.
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Summary Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.
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Summary Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
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Summary Invoice for blueprinting and local delivery services for the 140 Broadway project covering January to June 1999.
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Summary Shipping invoice for a package sent from New York to Phoenix in June 1999.
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Summary Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.
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Summary Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
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Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Summary Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Summary Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…
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Summary Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.
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