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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.
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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.
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Summary Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
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Summary Invoice from Cosenhni Associates for messenger services related to the Office of Emergency Management emergency generator project.
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