NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.913
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Travel and expense report, 7 World Trade Center, Oct 1999
Machine-extracted title · confidence 70%Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.
NYC-WTC_000167369Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwankeHatden Cornell Architects Lu Ljkx
Expense Report Employee Name Client Juan M. Mejia Silverstein Properties Inc. Employee No. Reimbarseable JobNo. NoD-ReinilMneablc Job No. PH 5576 Trip Location Trip Dates (from/to) 7 World Trade Ctr. 10/6,10/28 Purpose of Trip Fuel Line Insulation Inspection Expenses Monday Tuesday Wednesday Tharsday Friday Satnrday Snnday Item Totals Transportation $0.00 (Charged to Firm) Transportation (Out of Pocket) $3.00 $3.00 $6.00 Car Fare $0.00
Auto Mileage (@ .25/mile) $0.00
Meals $0.00
Hotel $0.00
Entertainment $0.00
Oflier Expenses $0.00
Daily Tatab $0.00 $0.00 $3.00 $3.00 $0.00 $0.00 $0.00
Weekly Total type ofEnteitainmait (ifeaazed) Place Peisons Entertained Business Purpose Dale Amount
Other Expenses (itemized) Date
Note: Accounting Use Only Weekly Total
One report per cHeat, per week, aad Account Vendor Code Less Advance for noir—reindjuncable expenses. Receipts nest be attached for aS expenses. I Balance Duc Hrm
Balance Due Employee J Signature Date Approval 11/1/99
NYC-WTC_000167369
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NYC-WTC_000167369Source: NYC Law Department, mirrored locally
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
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Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
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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.
1 shared topics · Same agency, volume and box · similarity 0.899
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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167363
Document appears to be a travel expense reimbursement form with redacted names and illegible text.
Same agency, volume and box · similarity 0.893
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.
Same agency, volume and box · similarity 0.887
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.880
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167567
Invoice detailing reimbursable expenses including blueprinting and petty cash for the Mayor's Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.866
machine-extracted · confidence unavailable · 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…
1 shared topics · Same agency, volume and box · similarity 0.866
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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