NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
None
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000167372Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwMXE Hayden ConkeuAichitects I. . / J Expense Report
Employee Name ......... \iuao Employee No. P “ U. ReUbunsaUeMNp. , Non-RennburseabU JobNa
Trip Localioa PH I ...................... Purpose of Trip UTS»/Tfegr-6:/0[{l?. Moo*^ Tuesday Wcdnenlay' Thntaday Friday SaUndiy ItouToUb Expenses Suadiy
Transportalion (Charged to Him) Traasportaioa (OutofPoctet) Car Fate
Auto Mileage (@.25/mile) Meals...........
Hotel
Enleitainmeat
Other &peii<es
Dany Totals Weekly Total
Type of EnteitaiBineat _____ g, Busiaess Ehupote Place Persons Entertained Dale Amount
Ollier Expenses (ilenized) Date Amaunt
Note: Accounting Use Only Weekly Total Ooe repost per client, per week, and for non-teimbmeable expenses. Account Vendor Code Less Advance 5..: Receipts must be aoached foraU expenses. I Balance Due Firm
Signature 1 Date Balance Duc Employee
Approval
K- NYC-WTC_000167372
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000167372Source: 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 0.934
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 0.927
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 0.926
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 0.921
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 0.920
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 0.915
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 0.910
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 0.887
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 0.880
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 0.876
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 0.860
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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