| DCRP21600327 | 2016-04-06 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.68 | B-907 |
| DCRP21600329 | 2016-04-07 | Mar 30 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 3/30, 31 GRANGEVILLE; 4/1 COEUR DALENE | $280.80 | B-907 |
| DCRP21600334 | 2016-04-12 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA AND RETURN | $40.50 | B-907 |
| DCRP21600335 | 2016-04-12 | Apr 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION RATHDRUM TO KOOTENAI, DOVER AND RETURN | $54.54 | B-907 |
| DCRP21600341 | 2016-04-22 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SAINT MARIES, COEUR DALENE AND RETURN | $183.06 | B-907 |
| DCRP21600342 | 2016-04-22 | Apr 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 4/5 OROFINO; 4/6-7 MISSOULA MT; 4/11-15 BOISE | $572.40 | B-907 |
| DCRP21600343 | 2016-04-22 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS TO STANLEY AND RETURN | $226.80 | B-907 |
| DCRP21600345 | 2016-05-03 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MURPHY AND RETURN | $51.30 | B-908 |
| DCRP21600347 | 2016-05-02 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-908 |
| DCRP21600351 | 2016-05-03 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $81.00 | B-908 |
| DCRP21600352 | 2016-05-02 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $87.48 | B-908 |
| DCRP21600355 | 2016-05-06 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.90 | B-908 |
| DCRP21600356 | 2016-05-06 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN | $147.42 | B-908 |
| DCRP21600357 | 2016-05-06 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $26.59 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $85.32 | B-908 |
| DCRP21600358 | 2016-05-06 | Mar 31 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.95 | B-908 |
| DCRP21600359 | 2016-05-10 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $168.57 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO, IDAHO FALLS, MOUNTAIN HOME AND RETURN | $318.60 | B-908 |
| DCRP21600361 | 2016-05-06 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 4/29 OROFINO; 5/2 COEUR DALENE | $172.15 | B-908 |
| DCRP21600362 | 2016-05-06 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $34.37 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WHITEHALL MT, ISLAND PARK, DRIGGS, ISLAND PARK, MISSOULA MT AND RETURN | $592.92 | B-908 |
| DCRP21600365 | 2016-05-13 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $158.57 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $283.50 | B-908 |
| DCRP21600366 | 2016-05-10 | Feb 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO IDAHO FALLS TO WASHINGTON DC | $580.60 | B-908 |
| DCRP21600370 | 2016-05-17 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, SPOKANE WA AND RETURN | $137.16 | B-908 |
| DCRP21600375 | 2016-05-20 | May 2 → 11 | IndividualName withheld | STAFF PER DIEM | $369.77 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, GOODING, MONTPELIER, FISH HAVEN, MONTPELIER, BURLEY, BOISE AND RETURN | $643.68 | B-908 |
| DCRP21600380 | 2016-05-20 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-908 |
| DCRP21600383 | 2016-05-25 | Jan 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.08 | B-908 |
| DCRP21600384 | 2016-05-25 | Jan 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $56.16 | B-908 |
| DCRP21600385 | 2016-05-25 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-908 |
| DCRP21600386 | 2016-05-25 | Feb 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 2/26 BLACKFOOT; 2/27 FORT HALL, ABERDEEN | $57.78 | B-908 |
| DCRP21600387 | 2016-05-25 | May 16 → 18 | IndividualName withheld | STAFF PER DIEM | $69.89 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $291.60 | B-908 |
| DCRP21600392 | 2016-05-27 | May 16 → 19 | IndividualName withheld | STAFF PER DIEM | $151.24 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO WASHINGTON DC AND RETURN | $1,271.69 | B-908 |
| DCRP21600393 | 2016-06-03 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN | $116.64 | B-908 |
| DCRP21600394 | 2016-06-02 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COTTONWOOD AND RETURN | $62.64 | B-908 |
| DCRP21600398 | 2016-06-03 | May 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.40 | B-909 |
| DCRP21600399 | 2016-06-03 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $108.12 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-909 |
| DCRP21600400 | 2016-06-14 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $21.75 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $86.40 | B-909 |
| DCRP21600401 | 2016-06-15 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO PARKER, SAINT ANTHONY, NEWDALE AND RETURN | $51.30 | B-909 |
| DCRP21600402 | 2016-06-14 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO ISLAND PARK AND RETURN | $387.72 | B-909 |
| DCRP21600404 | 2016-06-15 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.64 | B-909 |
| DCRP21600405 | 2016-06-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.58 | B-909 |
| DCRP21600406 | 2016-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.26 | B-909 |
| DCRP21600407 | 2016-06-14 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $180.99 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $303.48 | B-909 |
| DCRP21600409 | 2016-06-15 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.54 | B-909 |
| DCRP21600410 | 2016-06-15 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $19.01 | B-909 |
| DCRP21600411 | 2016-06-14 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.72 | B-909 |
| DCRP21600412 | 2016-06-15 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO LEWISTON AND RETURN | $14.72 | B-909 |
| DCRP21600413 | 2016-06-15 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.52 | B-909 |
| DCRP21600414 | 2016-06-15 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $8.00 | B-909 |
| DCRP21600415 | 2016-06-15 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $19.01 | B-909 |
| DCRP21600417 | 2016-06-17 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN | $34.83 | B-909 |
| DCRP21600425 | 2016-06-21 | May 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $230.26 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,678.70 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MELBA TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,169.62 | B-909 |
| DCRP21600426 | 2016-06-17 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $324.49 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON, MOSCOW, NEW MEADOWS, COUNCIL TO NAMPA | $336.96 | B-909 |
| DCRP21600427 | 2016-06-21 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.76 | B-909 |
| DCRP21600428 | 2016-06-29 | Apr 5 → May 27 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $333.18 | B-909 |
| DCRP21600429 | 2016-06-24 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $91.80 | B-909 |
| DCRP21600431 | 2016-06-24 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $77.63 | B-909 |
| DCRP21600432 | 2016-06-24 | Dec 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $59.80 | B-909 |
| DCRP21600433 | 2016-06-24 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $56.16 | B-909 |
| DCRP21600434 | 2016-06-24 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $94.70 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MONTPELIER AND RETURN | $101.52 | B-910 |
| DCRP21600435 | 2016-06-24 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $39.69 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, COUNCIL TO NAMPA | $166.32 | B-910 |
| DCRP21600436 | 2016-06-24 | Apr 6 → May 25 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.00 | B-910 |
| DCRP21600437 | 2016-06-24 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $78.30 | B-910 |
| DCRP21600439 | 2016-06-24 | Jun 5 → 11 | IndividualName withheld | STAFF PER DIEM | $882.22 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, PORTLAND OR, WASHINGTON DC, LOS ANGELES CA, SEATTLE WA AND RETURN | $1,048.45 | B-910 |
| DCRP21600441 | 2016-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $143.33 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN | $235.44 | B-910 |
| DCRP21600442 | 2016-07-01 | May 6 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.52 | B-910 |
| DCRP21600443 | 2016-07-08 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $135.57 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $309.96 | B-910 |
| DCRP21600444 | 2016-07-08 | May 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO ISLAND PARK, PARKER, SAINT ANTHONY, NEWDALE AND RETURN | $398.14 | B-910 |
| DCRP21600445 | 2016-07-14 | Jun 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $176.28 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,660.52 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $957.99 | B-910 |
| DCRP21600446 | 2016-07-11 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO PARKER, SAINT ANTHONY, NEWDALE, TETON, SUGAR CITY AND RETURN | $49.68 | B-910 |
| DCRP21600447 | 2016-07-11 | Apr 7 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.84 | B-910 |
| DCRP21600451 | 2016-07-11 | May 8 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.73 | B-910 |
| DCRP21600452 | 2016-07-12 | Jun 16 → 30 | IndividualName withheld | STAFF PER DIEM | $137.41 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE AND RETURN | $307.80 | B-910 |
| DCRP21600454 | 2016-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.16 | B-910 |
| DCRP21600456 | 2016-07-15 | Jul 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN | $123.12 | B-910 |
| DCRP21600466 | 2016-07-27 | Jul 12 → 15 | IndividualName withheld | STAFF PER DIEM | $311.56 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO, ISLAND PARK AND RETURN | $390.42 | B-910 |
| DCRP21600467 | 2016-07-27 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $148.87 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DONNELLY, LEWISTON, MOSCOW, LEWISTON AND RETURN | $322.92 | B-910 |
| DCRP21600468 | 2016-07-26 | Jul 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-910 |
| DCRP21600469 | 2016-07-26 | Jul 11 → 15 | IndividualName withheld | STAFF PER DIEM | $420.22 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, BURLEY, POCATELLO, MONTPELIER, POCATELLO, IRWIN, RIRIE, PARKER, ISLAND PARK, MISSOULA MT AND RETURN | $734.40 | B-910 |
| DCRP21600473 | 2016-07-26 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $35.20 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN | $147.42 | B-910 |
| DCRP21600474 | 2016-07-26 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $162.43 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, BONNERS FERRY, SANDPOINT, COEUR DALENE AND RETURN | $206.28 | B-911 |
| DCRP21600478 | 2016-08-11 | Jun 11 → 19 | IndividualName withheld | STAFF INCIDENTALS | $196.62 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,499.11 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SALT LAKE CITY UT, DENVER CO, WASHINGTON DC, DENVER CO, SALT LAKE CITY UT AND RETURN | $819.40 | B-911 |
| DCRP21600479 | 2016-08-11 | Jul 25 → 27 | IndividualName withheld | STAFF PER DIEM | $62.05 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL, CASCADE, MCCALL AND RETURN | $178.74 | B-911 |
| DCRP21600484 | 2016-08-09 | Mar 23 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.90 | B-911 |
| DCRP21600485 | 2016-08-10 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN | $135.00 | B-911 |
| DCRP21600486 | 2016-08-11 | Aug 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 8/3 FERDINAND; 8/4 OROFINO | $100.87 | B-911 |
| DCRP21600487 | 2016-08-11 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $128.28 | B-911 |
| DCRP21600489 | 2016-08-16 | Jun 2 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $277.02 | B-911 |
| DCRP21600490 | 2016-08-16 | Jul 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $151.38 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,437.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN | $1,328.18 | B-911 |
| DCRP21600492 | 2016-08-16 | Jul 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $151.38 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,329.84 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN | $1,331.14 | B-911 |
| DCRP21600493 | 2016-08-12 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO FERDINAND AND RETURN | $52.92 | B-911 |
| DCRP21600496 | 2016-08-11 | Jul 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.22 | B-911 |
| DCRP21600497 | 2016-08-23 | Apr 1 → Jul 24 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.48 | B-911 |
| DCRP21600498 | 2016-08-23 | Jul 14, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $86.40 | B-911 |
| DCRP21600499 | 2016-08-22 | Jul 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN | $59.40 | B-911 |
| DCRP21600500 | 2016-08-22 | Jul 28, 2016 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO, BASALT AND RETURN | $58.32 | B-911 |
| DCRP21600501 | 2016-08-23 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO MACKAY, MOORE, ATOMIC CITY AND RETURN | $116.10 | B-911 |
| DCRP21600502 | 2016-08-23 | Aug 15 → 16 | IndividualName withheld | STAFF PER DIEM | $138.43 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $178.20 | B-911 |
| DCRP21600503 | 2016-08-23 | Aug 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK, ASHTON AND RETURN | $92.34 | B-911 |
| DCRP21600504 | 2016-08-23 | Aug 11 → 12 | IndividualName withheld | STAFF PER DIEM | $180.74 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SAINT CHARLES, PARIS, MONTPELIER, POCATELLO AND RETURN | $368.82 | B-911 |
| DCRP21600505 | 2016-08-23 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN | $168.48 | B-911 |
| DCRP21600506 | 2016-08-23 | Aug 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-912 |
| DCRP21600507 | 2016-08-23 | Jul 29 → Aug 12 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 7/29 ATOMIC CITY; 8/11 DOWNEY, BLOOMINGTON, SAINT CHARLES, PARIS, MONTPELIER; 8/12 GEORGETOWN, SODA SPRINGS, GRACE, BANCROFT, LAVA HOT SPRINGS | $280.80 | B-912 |
| DCRP21600508 | 2016-08-22 | Jun 29 → Aug 16 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.46 | B-912 |
| DCRP21600517 | 2016-08-26 | Jul 29 → Aug 12 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO THE FOLLOWING AND RETURN: 7/29 ATOMIC CITY; 8/11 DOWNEY, BLOOMINGTON, SAINT CHARLES, PARIS, MONTPELIER; 8/12 GEORGETOWN, SODA SPRINGS, GRACE, BANCROFT, LAVA HOT SPRINGS | $280.80 | B-912 |
| DCRP21600518 | 2016-08-25 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COTTONWOOD, NEZPERCE AND RETURN | $70.20 | B-912 |
| DCRP21600519 | 2016-09-01 | Aug 3, 2016 | IndividualName withheld | STAFF INCIDENTALS LEWISTON TO FERDINAND AND RETURN | $50.00 | B-912 |
| DCRP21600523 | 2016-09-09 | Aug 9 → 21 | IndividualName withheld | STAFF PER DIEM | $325.83 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, POCATELLO, IDAHO FALLS, BOISE AND RETURN | $1,025.83 | B-912 |
| DCRP21600524 | 2016-08-25 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $16.50 | B-912 |
| DCRP21600525 | 2016-08-25 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN | $16.30 | B-912 |
| DCRP21600526 | 2016-08-25 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO DOVER AND RETURN | $13.61 | B-912 |
| DCRP21600527 | 2016-08-26 | Jun 14 → Aug 19 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $333.72 | B-912 |
| DCRP21600528 | 2016-08-25 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-912 |
| DCRP21600529 | 2016-08-26 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO THE FOLLOWING AND RETURN: 6/25 WORLEY, POST FALLS, WORLEY; 6/26 WORLEY, SPOKANE WA | $111.78 | B-912 |
| DCRP21600530 | 2016-08-25 | Jul 18, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $17.13 | B-912 |
| DCRP21600532 | 2016-09-07 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $32.48 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $658.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR D ALENE, LEWISTON, COEUR D ALENE, SPOKANE WA AND RETURN | $477.40 | B-912 |
| DCRP21600534 | 2016-09-01 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO MACKAY AND RETURN | $101.52 | B-912 |
| DCRP21600535 | 2016-09-01 | Aug 8, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO WARM RIVER, DRUMMOND, TETONIA, DRIGGS, VICTOR AND RETURN | $91.80 | B-912 |
| DCRP21600536 | 2016-09-01 | Aug 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SPENCER AND RETURN | $60.48 | B-912 |
| DCRP21600537 | 2016-09-01 | Aug 7 → 21 | IndividualName withheld | STAFF PER DIEM | $391.51 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, TWIN FALLS, BOISE, GRANGEVILLE AND RETURN | $432.00 | B-912 |
| DCRP21600538 | 2016-09-01 | Aug 26, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO KOOSKIA, GRANGEVILLE AND RETURN | $78.84 | B-912 |
| DCRP21600542 | 2016-09-01 | Dec 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.30 | B-912 |
| DCRP21600543 | 2016-09-01 | Jun 16 → Aug 24 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.36 | B-912 |
| DCRP21600544 | 2016-09-01 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $130.68 | B-912 |
| DCRP21600545 | 2016-09-01 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $130.68 | B-913 |
| DCRP21600546 | 2016-09-01 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO HAILEY AND RETURN | $74.52 | B-913 |
| DCRP21600547 | 2016-09-01 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $130.68 | B-913 |
| DCRP21600548 | 2016-09-01 | Aug 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEROME TO BOISE AND RETURN | $130.68 | B-913 |
| DCRP21600550 | 2016-09-09 | Aug 7 → 17 | IndividualName withheld | STAFF PER DIEM | $1,279.03 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, IDAHO FALLS, TWIN FALLS, POCATELLO, MOUNTAIN HOME, BOISE AND RETURN | $501.78 | B-913 |
| DCRP21600552 | 2016-09-08 | Aug 23 → 27 | IndividualName withheld | STAFF PER DIEM | $692.65 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON, SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN | $156.60 | B-913 |
| DCRP21600553 | 2016-09-08 | Aug 7 → 19 | IndividualName withheld | STAFF PER DIEM | $532.09 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HAILEY, IDAHO FALLS, TETONIA, DRIGGS, TWIN FALLS, BOISE HAILEY AND RETURN | $1,309.12 | B-913 |
| DCRP21600554 | 2016-09-01 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-913 |
| DCRP21600555 | 2016-09-08 | Jul 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.18 | B-913 |
| DCRP21600556 | 2016-09-08 | Aug 12 → 19 | IndividualName withheld | STAFF PER DIEM | $470.06 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, SPOKANE WA, POST FALLS, COEUR DALENE, MOSCOW, LEWISTON, POST FALLS AND RETURN | $852.27 | B-913 |
| DCRP21600557 | 2016-09-08 | Aug 9 → 27 | IndividualName withheld | STAFF PER DIEM | $891.56 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, TWIN FALLS, BOISE, MCCALL, GRANGEVILLE, LEWISTON, COEUR DALENE, MOSCOW, OROFINO, LEWISTON, SALT LAKE CITY UT AND RETURN | $150.38 | B-913 |
| DCRP21600558 | 2016-09-08 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $341.28 | B-913 |