NYC Law Department release
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Building upgrade project invoices and architectural correspondence

← Whole collection · Parent topic

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.

Sub-topics

No sub-topics indexed.

Documents in this topic

Ordered by assignment probability. A document-level assignment does not establish that every page is about this subject.

Travel expense reimbursement form, undated

Machine-extracted title

NYC-WTC_000167495

Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.167

machine-extracted · confidence 0.17 · Check page ↗

Site survey report for 7 WTC, Aug 1998

Machine-extracted title

NYC-WTC_000167515

Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.165

machine-extracted · confidence 0.16 · Check page ↗

AT&T telecommunications account summary, June-July 1999

Machine-extracted title

NYC-WTC_000167392

Summary of long-distance telephone charges for account under membership discount plan covering calls to various services in June and July 1999.

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.120

machine-extracted · confidence 0.12 · Check page ↗

NYC-WTC_000167550

NYC-WTC_000167550

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.109

machine-extracted · confidence 0.11 · Check page ↗

NYC-WTC_000167356

NYC-WTC_000167356

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.088

machine-extracted · confidence 0.09 · Check page ↗

Travel and expense report, 7 World Trade Center, Oct 1999

Machine-extracted title

NYC-WTC_000167369

Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.083

machine-extracted · confidence 0.08 · Check page ↗

NYC-WTC_000167355

NYC-WTC_000167355

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.050

machine-extracted · confidence 0.05 · Check page ↗

NYC-WTC_000167520

NYC-WTC_000167520

Citywide Administrative Services, Dept. of · Box 7DCAS · assignment probability 0.050

machine-extracted · confidence 0.05 · Check page ↗