Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.
NYC-WTC_000167515Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
Expense Report SHERIF KAMEL Silverstein Properties, Inc. Employee Name Client 9200__________ 5702A Employee No. Reimburseable Job No. Non-Reimburseable Job No.
7 WTC, NY Trip Location Trip Dates (from/to) SITE SURVEY 8/18, 8/25/98 Purpose of Trip
Expenses Monday Tuesday Wednesday Thursday Friday Saturday Sunday Item Totals Transportation $0.00 (Charged to Firm) Transportation $6.00 $6.00 (Out of Pocket) Car Fare $0.00
Auto Mileage $0.00 {@ .25/mile) Meals $0.00
Hotel $0.00
Entertainment $0.00
Other Expenses $0.00
Daily Totals $0.00 $6.00 $0.00 $0.00 $0.00 $0.00 $0.00 Weekly $6.00 Total Type of Entertaiament (itemized) Place Persons Entertained Business Purpose Date Amount
Other Expenses (itemized) Date
Note; Accounting Use Only Weekly Total
One report per client, pet week, and I $6.00 Less Advance Account Vendor Code for non-reimburseable expenses. Receipts must be attached for all expenses. 1 Balance Due Firm
I $0.00 Balance Due Employee
Approval I $6.00 Signature Date 11/12/98
NYC-WTC_000167515
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.925
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 0.921
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 0.914
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · 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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
1 shared topics · Same agency, volume and box · similarity 0.893
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167585
Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
1 shared topics · Same agency, volume and box · similarity 0.892
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167390
Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.
1 shared topics · Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167420
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management through April 1999.
1 shared topics · Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167343
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses including consultant services and transportation, January 2000.
1 shared topics · Same agency, volume and box · similarity 0.889
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167370
Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
1 shared topics · Same agency, volume and box · similarity 0.888
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167516
Invoice for reimbursable blueprint and other expenses related to the Mayor's Office of Emergency Management project dated January 22, 1999.
1 shared topics · Same agency, volume and box · similarity 0.888
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000167333
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Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder