NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Role → action → record
Richard J. Ramo
← Officials acting on recordsExecutive · Organization not recorded
machine-extracted · confidence 1.00 · Check page ↗1998-06-02 – 1998-10-01
machine-extracted · confidence unavailable · Check page ↗This person appears because of their official role on the records linked below. Appearance implies nothing about anyone. Actions describe the signature or routing block on a record.
4documentsmachine-extracted · confidence unavailable · Check page ↗
4signature pagesmachine-extracted · confidence unavailable · Check page ↗
4box / folder filingsmachine-extracted · confidence unavailable · Check page ↗
Machine extraction can misread a scan. Check the source page. Stored confidence scores are extractor outputs, not a guarantee of accuracy; regex matches currently carry 1.00.
Overview
Undated source pages
Memo approving construction rent invoice, Oct 1998 · page 1machine-extracted · confidence unavailable · Check page ↗
Memo re: construction rent invoice for 7 WTC OEM, July · page 1machine-extracted · confidence unavailable · Check page ↗
Memo regarding construction rent payments, July 14 1998 · page 1machine-extracted · confidence unavailable · Check page ↗
Memo approving first construction rent invoice, 7 WTC, Jul 1998 · page 1machine-extracted · confidence unavailable · Check page ↗
Actions on the record
from · 4 documents
NYC-WTC_000171256
Memorandum from DCAS dated July 14, 1998, acknowledging receipt of the first construction rent invoice for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000172106
Memorandum enclosing the first invoice for construction rent payments.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000173913
DCAS memo approving a July 8, 1998 invoice for construction rent payments totaling $12.8 million for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS
machine-extracted · confidence 1.00 · Check page ↗Where it appears
Boxes, folders and agencies this official's signature pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Citywide Administrative Services, Dept. of · Box 7DCAS · Folder 1
Volume NYC-WTC0007.
Memo approving construction rent invoice, Oct 1998 · page 1machine-extracted · confidence 1.00 · Check page ↗
Citywide Administrative Services, Dept. of · Box 7DCAS · Folder 2
Volume NYC-WTC0007.
Memo re: construction rent invoice for 7 WTC OEM, July · page 1machine-extracted · confidence 1.00 · Check page ↗
Citywide Administrative Services, Dept. of · Box 7DCAS · Folder 3
Volume NYC-WTC0007.
Memo regarding construction rent payments, July 14 1998 · page 1machine-extracted · confidence 1.00 · Check page ↗
Citywide Administrative Services, Dept. of · Box 7DCAS · Folder 4
Volume NYC-WTC0007.
Memo approving first construction rent invoice, 7 WTC, Jul 1998 · page 1machine-extracted · confidence 1.00 · Check page ↗