Copies and versions

Copies are not independent tests. A high similarity score can also match a reused form; it does not establish which copy came first or whether their findings agree.

• Employee travel expense report, April 1999 · Box 7DCAS

  NYC-WTC_000167429

  · similarity 0.976 (not a probability)machine-extracted · confidence unavailable · Check page ↗

Selected filing

Travel expense reimbursement form, undated

NYC-WTC_000167495

Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.

Citywide Administrative Services, Dept. of · Volume NYC-WTC0007 · Box 7DCAS

Open the record for the City’s folder metadata.

Comparison filing

Employee travel expense report, April 1999

NYC-WTC_000167429

Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.

Citywide Administrative Services, Dept. of · Volume NYC-WTC0007 · Box 7DCAS

Open the record for the City’s folder metadata.