229 indexed pages · 161 indexed documents
Invoices, progress reports, and architectural communications for commercial building renovation projects, 1998–1999.
machine-extracted · confidence 0.65 · Check page ↗petty · mep · blueprints · bind · vellum · sherif · receipts · gator · subaccount · shrike · assumes · remittance
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.
No sub-topics indexed.
Ordered by assignment probability. A document-level assignment does not establish that every page is about this subject.
NYC-WTC_000167386
Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.506
machine-extracted · confidence 0.51 · Check page ↗NYC-WTC_000167344
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.501
machine-extracted · confidence 0.50 · Check page ↗NYC-WTC_000167370
Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.501
machine-extracted · confidence 0.50 · Check page ↗NYC-WTC_000167439
Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.501
machine-extracted · confidence 0.50 · Check page ↗NYC-WTC_000167516
Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.496
machine-extracted · confidence 0.50 · Check page ↗NYC-WTC_000167420
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.495
machine-extracted · confidence 0.49 · Check page ↗NYC-WTC_000167585
Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.492
machine-extracted · confidence 0.49 · Check page ↗NYC-WTC_000167343
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.492
machine-extracted · confidence 0.49 · Check page ↗NYC-WTC_000167475
Invoice for architectural services on 140 Broadway loading dock revisions project for the period through January 31, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.490
machine-extracted · confidence 0.49 · Check page ↗NYC-WTC_000167478
Invoice for additional architectural and mechanical design services for the Mayor's Office of Emergency Management through January 31, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.487
machine-extracted · confidence 0.49 · Check page ↗NYC-WTC_000167404
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.485
machine-extracted · confidence 0.48 · Check page ↗NYC-WTC_000167462
Invoice for additional architectural and mechanical design services for Mayor's Office of Emergency Management project, billed through February 28, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.476
machine-extracted · confidence 0.48 · Check page ↗NYC-WTC_000167536
Billing for architectural design services for upgraded protective wall and miscellaneous revisions at Mayor's Office of Emergency Management through October 31, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.471
machine-extracted · confidence 0.47 · Check page ↗NYC-WTC_000167425
Invoice listing reimbursable blueprint and reprographic expenses for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.462
machine-extracted · confidence 0.46 · Check page ↗NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.449
machine-extracted · confidence 0.45 · Check page ↗NYC-WTC_000167396
Invoice for Mayor's Office of Emergency Management reimbursable expenses including engineering consultant services, blueprint reproduction, and petty cash disbursements from May…
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.445
machine-extracted · confidence 0.44 · Check page ↗NYC-WTC_000167447
Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.439
machine-extracted · confidence 0.44 · Check page ↗NYC-WTC_000167337
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.435
machine-extracted · confidence 0.44 · Check page ↗NYC-WTC_000167483
Invoice for reimbursable technical and professional expenses for Mayor's Office of Emergency Management project work.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.434
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.434
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.432
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167338
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.427
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167374
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.427
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167534
Billing for architectural design services for rooftop microwave dishes installation at Mayor's Office of Emergency Management facility through October 31, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.426
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.426
machine-extracted · confidence 0.43 · Check page ↗NYC-WTC_000167417
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.424
machine-extracted · confidence 0.42 · Check page ↗NYC-WTC_000167481
Invoice for architectural design services regarding public corridors on the seventh floor of 7 World Trade Center through January 31, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.417
machine-extracted · confidence 0.42 · Check page ↗NYC-WTC_000167364
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.416
machine-extracted · confidence 0.42 · Check page ↗NYC-WTC_000167567
Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.414
machine-extracted · confidence 0.41 · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.409
machine-extracted · confidence 0.41 · Check page ↗NYC-WTC_000167359
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.407
machine-extracted · confidence 0.41 · Check page ↗NYC-WTC_000167544
Invoice listing reimbursable expenses including petty cash and transport charges for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.395
machine-extracted · confidence 0.40 · Check page ↗NYC-WTC_000167382
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.390
machine-extracted · confidence 0.39 · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.389
machine-extracted · confidence 0.39 · Check page ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.388
machine-extracted · confidence 0.39 · Check page ↗NYC-WTC_000167549
Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.386
machine-extracted · confidence 0.39 · Check page ↗NYC-WTC_000167362
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.384
machine-extracted · confidence 0.38 · Check page ↗NYC-WTC_000167426
Invoice detailing reimbursable blueprint and transport expenses for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.381
machine-extracted · confidence 0.38 · Check page ↗NYC-WTC_000167378
Invoice for blueprint and measurement services as reimbursable expenses to Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.380
machine-extracted · confidence 0.38 · Check page ↗NYC-WTC_000167572
Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.379
machine-extracted · confidence 0.38 · Check page ↗NYC-WTC_000167423
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.375
machine-extracted · confidence 0.38 · Check page ↗NYC-WTC_000167401
Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.373
machine-extracted · confidence 0.37 · Check page ↗NYC-WTC_000167421
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.373
machine-extracted · confidence 0.37 · Check page ↗NYC-WTC_000171241
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.367
machine-extracted · confidence 0.37 · Check page ↗NYC-WTC_000167350
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.367
machine-extracted · confidence 0.37 · Check page ↗NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.363
machine-extracted · confidence 0.36 · Check page ↗NYC-WTC_000167466
Invoice for blueprinting services related to plans and specifications for Mayor's Office of Emergency Management at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.361
machine-extracted · confidence 0.36 · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.361
machine-extracted · confidence 0.36 · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.358
machine-extracted · confidence 0.36 · Check page ↗NYC-WTC_000167519
Invoice from United Reprographic Services for various sizes of blueprints and copies related to project 5576A dated November 30, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.356
machine-extracted · confidence 0.36 · Check page ↗