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_000167415
Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.355
machine-extracted · confidence 0.36 · Check page ↗NYC-WTC_000167403
Invoice from ground transportation company for delivery and courier services to architectural firm.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.355
machine-extracted · confidence 0.35 · Check page ↗NYC-WTC_000167357
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.355
machine-extracted · confidence 0.35 · Check page ↗NYC-WTC_000167501
Invoice for additional design revision services for Mayor's Office of Emergency Management project through December 31, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.352
machine-extracted · confidence 0.35 · Check page ↗NYC-WTC_000167405
Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.351
machine-extracted · confidence 0.35 · Check page ↗NYC-WTC_000167490
Invoice for reimbursable blueprinting and messenger service expenses for Mayor's Office of Emergency Management project through January 31, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.351
machine-extracted · confidence 0.35 · Check page ↗NYC-WTC_000167379
Invoice detailing reimbursable expenses including blueprinting and messenger services for the Mayor's Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.342
machine-extracted · confidence 0.34 · Check page ↗NYC-WTC_000167493
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.340
machine-extracted · confidence 0.34 · Check page ↗NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.340
machine-extracted · confidence 0.34 · Check page ↗NYC-WTC_000167574
Invoice for laserplot vellum reproduction services for architectural project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.328
machine-extracted · confidence 0.33 · Check page ↗NYC-WTC_000167492
Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.327
machine-extracted · confidence 0.33 · Check page ↗NYC-WTC_000167537
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.323
machine-extracted · confidence 0.32 · Check page ↗NYC-WTC_000167387
Invoice for blueprinting and local delivery services for the 140 Broadway project covering January to June 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.322
machine-extracted · confidence 0.32 · Check page ↗NYC-WTC_000167347
Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.317
machine-extracted · confidence 0.32 · Check page ↗NYC-WTC_000167467
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.313
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167473
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.313
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167391
Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.311
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167450
Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.309
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167377
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.307
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167427
Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.306
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167484
Invoice for reimbursable messenger service expenses for Mayor's Office of Emergency Management emergency generator project through December 31, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.306
machine-extracted · confidence 0.31 · Check page ↗NYC-WTC_000167422
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.305
machine-extracted · confidence 0.30 · Check page ↗NYC-WTC_000167570
Invoice from Cosenhni Associates for blueprinting and messenger services related to the Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.299
machine-extracted · confidence 0.30 · Check page ↗NYC-WTC_000167440
Invoice for blueprinting services related to the Office of Emergency Management fit-out at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.298
machine-extracted · confidence 0.30 · Check page ↗NYC-WTC_000167346
Invoice from reprographic services company for gator mounting services, October 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.298
machine-extracted · confidence 0.30 · Check page ↗NYC-WTC_000167491
Invoice for reimbursable blueprinting and reprographic expenses related to Mayor's Office of Emergency Management projects.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.298
machine-extracted · confidence 0.30 · Check page ↗NYC-WTC_000167511
Invoice from United Reprographic Services for laserplot blueprints and copies related to project 5651A dated November 30, 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.294
machine-extracted · confidence 0.29 · Check page ↗NYC-WTC_000167339
Invoice listing reimbursable expenses such as blueprint services and transportation for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.291
machine-extracted · confidence 0.29 · Check page ↗NYC-WTC_000167397
Invoice for messenger service charges related to Office of Emergency Management project work at World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.290
machine-extracted · confidence 0.29 · Check page ↗NYC-WTC_000167468
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.288
machine-extracted · confidence 0.29 · Check page ↗NYC-WTC_000167518
Invoice from a technology consultant for reimbursable expenses related to the Mayor's Office of Emergency Management Crisis Management Center through December 1998.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.274
machine-extracted · confidence 0.27 · Check page ↗NYC-WTC_000167428
Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.274
machine-extracted · confidence 0.27 · Check page ↗NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.273
machine-extracted · confidence 0.27 · Check page ↗NYC-WTC_000167381
Invoice for blueprint, xerographic, vellum and laser plot reproduction services.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.269
machine-extracted · confidence 0.27 · Check page ↗NYC-WTC_000167586
Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.266
machine-extracted · confidence 0.27 · Check page ↗NYC-WTC_000167556
Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.261
machine-extracted · confidence 0.26 · Check page ↗NYC-WTC_000167294
Fee summary document detailing costs for architectural and MEP design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.259
machine-extracted · confidence 0.26 · Check page ↗NYC-WTC_000167587
Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.253
machine-extracted · confidence 0.25 · Check page ↗NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.252
machine-extracted · confidence 0.25 · Check page ↗NYC-WTC_000167345
Invoice from reprographic services company for xerox printing, gator mounting, and color plotting services, July 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.245
machine-extracted · confidence 0.25 · Check page ↗NYC-WTC_000167380
Invoice for blueprinting and messenger services for the Office of Emergency Management project at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.227
machine-extracted · confidence 0.23 · Check page ↗NYC-WTC_000167367
Invoice for messenger service related to preparation of plans and specifications for Office of Emergency Management, dated October 1999.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.220
machine-extracted · confidence 0.22 · Check page ↗NYC-WTC_000167361
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.215
machine-extracted · confidence 0.21 · Check page ↗NYC-WTC_000167297
Fee summary outlining costs for architectural and MEP design services for the Mayor's Office of Emergency Management at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.205
machine-extracted · confidence 0.20 · Check page ↗NYC-WTC_000167247
Itemized cost breakdown for architectural, MEP engineering, and verification services across multiple zones at 7 World Trade Center by square footage and rate.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.201
machine-extracted · confidence 0.20 · Check page ↗NYC-WTC_000167547
Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.194
machine-extracted · confidence 0.19 · Check page ↗NYC-WTC_000167584
Invoice for blueprinting and messenger services supporting plans and specifications for Office of Emergency Management at 7 World Trade Center.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.180
machine-extracted · confidence 0.18 · Check page ↗NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.180
machine-extracted · confidence 0.18 · Check page ↗NYC-WTC_000167384
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.173
machine-extracted · confidence 0.17 · Check page ↗NYC-WTC_000167358
Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.171
machine-extracted · confidence 0.17 · Check page ↗