NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Travel expense report form, Nov 1999
Machine-extracted title · confidence 88%Expense report form detailing travel purposes and costs for a trip associated with the firm in November 1999.
NYC-WTC_000167372Folder label: “None”
Page 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
Related records
Browse subjects →Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
Same-box records
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 0.934
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
1 shared topics · 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.
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.
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.
1 shared topics · 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.
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.
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.
1 shared topics · 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.
1 shared topics · Same agency, volume and box · similarity 0.860
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
No available related records indexed in this group.
More like this page
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167495
Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
Similarity score 0.965 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
Similarity score 0.963 (not a probability)
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.
Similarity score 0.963 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Similarity score 0.961 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Similarity score 0.961 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
Similarity score 0.961 (not a probability)
machine-extracted · confidence unavailable · Check page ↗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