NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Transportation authorization form, undated
Machine-extracted title · confidence 80%Document appears to be a transportation authorization or expense form with redacted names and illegible text.
NYC-WTC_000167348Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwanxeHatdenConneh Architects r'/’" Expense Report
Employee Name □iest
Employee Na ... Ppnn... .... Reiiiibuneable Job Nol
Trip Dates (fromAo) Noo-Reimburseable Job Na ...... 57?4; A. Trip Location
I^irpose of Trip
Expenses Monday Tuesday Wednesday . Thursday Friday Saturday Siutday Item Totals
Transportation (Charged to Him) Transportaion ■ (OutofPocto) gb Car Fare
Auto Mileage (@.25 Anile) Meals
Hotel
Entertainment
’ Expenses
' Totals Weekly Total
4; of Entertainment Place Persons Entertained Business Purpose Date Amount
-/ -
I i ;r Expenses (itemized) Date Amount
e; Accounting Use Only Weekly Total : report per client, per week, and Account Vendor Code noo-reimburseable expenses. Less Advance Receipts must be attached for all expenses. Balance Due FTrni
Balance Due Employee 7/ , Signature Dale Approval
NYC-WTC_000167348
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NYC-WTC_000167348Source: NYC Law Department, mirrored locally
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NYC-WTC_000167495
Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
Same agency, volume and box · similarity 0.937
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167399
Travel and transportation expense reimbursement form documenting mileage charges for the firm.
1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167363
Document appears to be a travel expense reimbursement form with redacted names and illegible text.
1 shared topics · Same agency, volume and box · similarity 0.933
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
1 shared topics · Same agency, volume and box · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.915
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167369
Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.
Same agency, volume and box · similarity 0.887
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167515
Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.
Same agency, volume and box · similarity 0.858
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167341
Document appears to be a transportation authorization or expense form with redacted names and illegible text.
Same agency, volume and box · similarity 0.850
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167335
Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.
Same agency, volume and box · similarity 0.847
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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