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Summary Invoice for additional plan submission fees related to the 7th-floor public corridors at 7 World Trade Center through April 1999.
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Summary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
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Summary Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
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Summary Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
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Summary Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
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Summary Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
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Summary Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
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Summary Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
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Summary Blank or partially filled employee travel expense form requesting reimbursement for transportation costs.
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Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
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Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
No matching passage to preview on this page.
Summary Invoice detailing fees for programming, design, and contract documentation phases for the Mayor's Office of Emergency Management.
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Summary Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
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Summary Invoice for architectural controlled inspection fees for the Mayor's Office of Emergency Management project.
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Summary Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
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Summary Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.
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