NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Travel expense reimbursement form, undated
Machine-extracted title · confidence 80%Document appears to be a travel expense reimbursement form with redacted names and illegible text.
NYC-WTC_000167363Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwtKXEHATDENCOMKEllAKCHirEGrS
L t
Expense Report
......... __ _ ReindnineableJobNa Noa-EUimbuneable Job Na PH Trip Dates (fram/to)
Purpose of Trip ft/nm..... Expenses Monday Tuesday Wednesday Thursday Friday Saturday Sunday Item Totab
Transportation (Chained to linn) Transportaion (Out of Pocket) .. ..... z... :...................... Car Fare /6 oo Amo Mileage (@.25 Anile) Meals
Hotel
Enteitainment
Other Expenses
Daay Totals Weekly Total
Type of Enteitainment Place Persons Entertained Business Ihupose Date Amount
Other Expenses (itemized) Date Amount ............ Z^..
Note: Accounting Use Only Weekly Total Ooe report per client, per week, and Account Vendor Code ...... for non-reimburseable expenses. Less Advance Receipts must be attached for all expenses. Balance Due Finn
Balance Due Employee
Api '1/ 1
NYC-WTC_000167363
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000167363Source: NYC Law Department, mirrored locally
Related records
Browse subjects →Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
Same-box records
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 0.933
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167348
Document appears to be a transportation authorization or expense form with redacted names and illegible text.
1 shared topics · Same agency, volume and box · similarity 0.933
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.921
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 0.918
machine-extracted · confidence unavailable · Check page ↗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 0.918
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 0.914
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 0.909
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 0.893
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 0.878
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 0.861
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
Similar document embedding; no shared entity or topic indexed. · similarity 0.847
machine-extracted · confidence unavailable · Check page ↗More like this page
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Others also read
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
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…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder