| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO, SAN ANTONIO AND RETURN | $367.36 | B-760 |
| DCRN21900011 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $661.68 | B-760 |
| DCRN21900012 | 2018-10-25 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, ODESSA, DALLAS AND RETURN | $46.00 | B-760 |
| DCRN21900013 | 2018-10-18 | Sep 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.82 | B-760 |
| DCRN21900014 | 2018-10-23 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.73 | B-760 |
| DCRN21900015 | 2018-10-23 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.14 | B-761 |
| DCRN21900016 | 2018-10-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $337.41 | B-761 |
| DCRN21900017 | 2018-10-23 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $115.26 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO RUSK, NACOGDOCHES, RUSK AND RETURN | $84.48 | B-761 |
| DCRN21900018 | 2018-10-19 | Sep 11, 2018 | IndividualName withheld | STAFF PER DIEM | $15.49 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN | $65.40 | B-761 |
| DCRN21900019 | 2018-10-23 | Sep 4, 2018 | IndividualName withheld | STAFF PER DIEM | $20.20 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA AND RETURN | $126.44 | B-761 |
| DCRN21900020 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $289.29 | B-761 |
| DCRN21900024 | 2018-10-29 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $327.17 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $1,251.92 | B-761 |
| DCRN21900026 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.79 | B-761 |
| DCRN21900027 | 2018-11-02 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $111.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $795.28 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC, HOUSTON AND RETURN | $1,172.87 | B-761 |
| DCRN21900033 | 2018-11-19 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.31 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $290.27 | B-761 |
| DCRN21900043 | 2018-11-01 | Sep 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $111.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $771.37 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $1,033.96 | B-761 |
| DCRN21900052 | 2018-11-02 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $111.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $788.55 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $1,214.43 | B-761 |
| DCRN21900107 | 2018-12-06 | Sep 10, 2018 | IndividualName withheld | STAFF PER DIEM LUBBOCK TO MIDLAND, LAMESA AND RETURN | $8.85 | B-761 |
| DCRN21900108 | 2018-12-04 | Sep 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN | $130.80 | B-761 |
| DCRN21900109 | 2018-12-04 | Sep 18, 2018 | IndividualName withheld | STAFF PER DIEM | $18.33 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN | $131.35 | B-761 |
| DCRN21900110 | 2018-12-04 | Sep 27, 2018 | IndividualName withheld | STAFF PER DIEM | $13.06 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN | $130.80 | B-761 |
| DCRN21900133 | 2018-12-13 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.23 | B-761 |
| DCRN21900186 | 2019-01-15 | Sep 14, 2018 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $74.12 | B-761 |
| DCRN21900187 | 2019-01-15 | Aug 2, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HARKER HEIGHTS, BELTON AND RETURN | $79.03 | B-761 |
| DCRN21900188 | 2019-01-22 | Sep 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-761 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $115.54 | B-761 |
| DCRN21900189 | 2019-01-22 | Aug 15, 2018 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN | $115.54 | B-762 |
| DCRN21900190 | 2019-01-17 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO ROUND ROCK, COPPERAS COVE AND RETURN | $79.03 | B-762 |
| DCRN21900191 | 2019-01-22 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, GATESVILLE AND RETURN | $108.46 | B-762 |
| DCRN21900192 | 2019-01-15 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $74.12 | B-762 |
| DCRN21900193 | 2019-01-15 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $83.39 | B-762 |
| DCRN21900194 | 2019-01-15 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $75.76 | B-762 |
| DCRN21900232 | 2019-01-29 | Jul 20, 2018 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, PORT ARTHUR, HOUSTON AND RETURN | $870.40 | B-762 |
| DCRN21900233 | 2019-01-29 | Aug 23 → 26 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN | $633.20 | B-762 |
| DCRN21900234 | 2019-01-29 | Aug 30 → Sep 3 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $633.20 | B-762 |
| DCRN21900235 | 2019-01-31 | Sep 7 → 11 | CORNYN,JOHN | SENATOR'S INCIDENTALS | $10.00 | B-762 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $351.12 | B-762 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, AUSTIN, HOUSTON, MIDLAND, DALLAS AND RETURN | $905.60 | B-762 |
| DCRN21900236 | 2019-01-29 | Sep 20 → 24 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, GEORGETOWN, LEANDER, CEDAR PARK, AUSTIN, HONDO, AUSTIN AND RETURN | $1,269.40 | B-762 |
| DCRN21900243 | 2019-02-01 | Jul 26 → 30 | CORNYN,JOHN | SENATOR'S PER DIEM | $190.49 | B-762 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $319.20 | B-762 |
| DCRN21900278 | 2019-02-11 | May 14 → Jul 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $307.66 | B-762 |
| DCRN21900008 | 2018-11-27 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $124.59 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO EL PASO, HOUSTON, EL PASO AND RETURN | $796.44 | B-764 |
| DCRN21900023 | 2018-10-29 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $124.59 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO EL PASO, HOUSTON AND RETURN | $668.57 | B-764 |
| DCRN21900025 | 2018-11-02 | Oct 11, 2018 | IndividualName withheld | STAFF PER DIEM | $37.83 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $579.88 | B-764 |
| DCRN21900028 | 2018-11-02 | Oct 5, 2018 | IndividualName withheld | STAFF PER DIEM | $28.55 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, EL PASO AND RETURN | $694.79 | B-764 |
| DCRN21900029 | 2018-10-25 | Oct 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS AND RETURN | $196.75 | B-764 |
| DCRN21900031 | 2018-10-29 | Oct 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.94 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $475.61 | B-765 |
| DCRN21900044 | 2018-11-01 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $20.84 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $104.64 | B-765 |
| DCRN21900045 | 2018-11-01 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $410.15 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCLEAN VA TO DALLAS, PLANO AND RETURN | $1,139.82 | B-765 |
| DCRN21900054 | 2018-11-09 | Oct 25, 2018 | ABILENE AERO INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN ABILENE TO AUSTIN, CORPUS CHRISTI, HOUSTON AND RETURN | $2,366.92 | B-765 |
| DCRN21900056 | 2018-11-07 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.93 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $15.86 | B-765 |
| DCRN21900057 | 2018-11-08 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $30.40 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $180.94 | B-765 |
| DCRN21900059 | 2018-11-14 | Oct 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN; 10/25 DEL RIO; 10/31 LAREDO | $343.90 | B-765 |
| DCRN21900064 | 2018-11-16 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $324.30 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,107.60 | B-765 |
| DCRN21900065 | 2018-11-09 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CLEVELAND AND RETURN | $55.64 | B-765 |
| DCRN21900066 | 2018-11-19 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.06 | B-765 |
| DCRN21900069 | 2018-11-13 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $58.73 | B-765 |
| DCRN21900079 | 2018-11-27 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,139.43 | B-765 |
| DCRN21900080 | 2018-11-27 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $132.98 | B-765 |
| DCRN21900081 | 2018-11-27 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $288.31 | B-765 |
| DCRN21900082 | 2018-12-03 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM | $7.63 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO FULSHEAR, BEAUMONT AND RETURN | $128.52 | B-765 |
| DCRN21900083 | 2018-12-03 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ANAHUAC, LIVINGSTON, HUMBLE, KINGWOOD AND RETURN | $166.37 | B-765 |
| DCRN21900084 | 2018-12-03 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $246.33 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $510.97 | B-765 |
| DCRN21900086 | 2018-11-26 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.60 | B-765 |
| DCRN21900087 | 2018-12-03 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $174.63 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $536.01 | B-765 |
| DCRN21900089 | 2018-12-03 | Oct 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,205.96 | B-765 |
| DCRN21900090 | 2018-12-12 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SAN ANTONIO TO EL PASO AND RETURN | $116.97 | B-765 |
| DCRN21900091 | 2018-12-04 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $30.68 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN | $35.52 | B-765 |
| DCRN21900092 | 2018-11-27 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.25 | B-765 |
| DCRN21900106 | 2018-12-03 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM | $18.14 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN | $81.69 | B-766 |
| DCRN21900111 | 2018-12-06 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $184.21 | B-766 |
| DCRN21900112 | 2018-12-04 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $128.62 | B-766 |
| DCRN21900113 | 2018-12-05 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN | $131.35 | B-766 |
| DCRN21900114 | 2019-01-07 | Nov 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 11/14, 19 COTULLA; 11/21 DEL RIO | $365.15 | B-766 |
| DCRN21900115 | 2018-12-03 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $74.52 | B-766 |
| DCRN21900116 | 2018-12-04 | Nov 15, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SUGAR LAND, PORT ARTHUR, BEAUMONT AND RETURN | $159.29 | B-766 |
| DCRN21900117 | 2018-12-05 | Nov 18 → 24 | IndividualName withheld | STAFF PER DIEM | $543.56 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $1,701.26 | B-766 |
| DCRN21900126 | 2018-12-20 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $28.69 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN | $208.44 | B-766 |
| DCRN21900127 | 2018-12-17 | Dec 1, 2018 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EDNA AND RETURN | $119.05 | B-766 |
| DCRN21900128 | 2018-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $470.99 | B-766 |
| DCRN21900129 | 2018-12-19 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM TYLER TO GREENVILLE, EMORY AND RETURN | $17.14 | B-766 |
| DCRN21900130 | 2018-12-13 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.46 | B-766 |
| DCRN21900131 | 2018-12-13 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.93 | B-766 |
| DCRN21900132 | 2018-12-13 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.96 | B-766 |
| DCRN21900134 | 2018-12-17 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $132.44 | B-766 |
| DCRN21900135 | 2018-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $329.31 | B-766 |
| DCRN21900136 | 2019-01-07 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $108.64 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO, COTULLA, DILLEY AND RETURN | $304.13 | B-766 |
| DCRN21900137 | 2018-12-17 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $536.16 | B-766 |
| DCRN21900138 | 2018-12-17 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN | $103.44 | B-766 |
| DCRN21900144 | 2019-01-11 | Dec 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.38 | B-766 |
| DCRN21900145 | 2019-01-10 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.42 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GREENVILLE, EMORY AND RETURN | $80.66 | B-766 |
| DCRN21900146 | 2019-01-10 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $17.46 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $79.57 | B-766 |
| DCRN21900147 | 2019-01-08 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $403.57 | B-767 |
| DCRN21900148 | 2019-01-08 | Dec 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO JASPER AND RETURN | $153.69 | B-767 |
| DCRN21900149 | 2019-01-18 | Dec 16 → 18 | IndividualName withheld | STAFF PER DIEM | $131.31 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO DALLAS, GRAPEVINE AND RETURN | $135.53 | B-767 |
| DCRN21900150 | 2019-01-10 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS, MINEOLA AND RETURN | $68.13 | B-767 |
| DCRN21900151 | 2019-01-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.50 | B-767 |
| DCRN21900152 | 2019-01-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.17 | B-767 |
| DCRN21900153 | 2019-01-07 | Dec 20, 2018 | IndividualName withheld | STAFF PER DIEM TYLER TO JASPER AND RETURN | $14.00 | B-767 |
| DCRN21900154 | 2019-01-07 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.11 | B-767 |
| DCRN21900155 | 2019-01-07 | Dec 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN | $51.18 | B-767 |
| DCRN21900156 | 2019-01-08 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $54.60 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $308.40 | B-767 |
| DCRN21900157 | 2019-01-15 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $29.31 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO KOUNTZE, BEAUMONT, ORANGE AND RETURN | $181.76 | B-767 |
| DCRN21900158 | 2019-01-08 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $44.60 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $518.97 | B-767 |
| DCRN21900159 | 2019-01-08 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.42 | B-767 |
| DCRN21900160 | 2019-01-08 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $33.60 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN | $220.97 | B-767 |
| DCRN21900161 | 2019-01-15 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DILLEY, COTULLA AND RETURN | $97.56 | B-767 |
| DCRN21900162 | 2019-01-15 | Nov 15, 2018 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WHITSETT, CORPUS CHRISTI, WHITSETT AND RETURN | $156.42 | B-767 |
| DCRN21900163 | 2019-01-08 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $7.03 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $156.42 | B-767 |
| DCRN21900164 | 2019-01-08 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $33.55 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN | $113.91 | B-767 |
| DCRN21900165 | 2019-01-08 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $44.79 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $506.89 | B-767 |
| DCRN21900166 | 2019-01-10 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $57.01 | B-767 |
| DCRN21900167 | 2019-01-08 | Dec 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $47.96 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $431.80 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ARLINGTON VA, WASHINGTON DC AND RETURN | $790.74 | B-767 |
| DCRN21900168 | 2019-01-08 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $132.44 | B-767 |
| DCRN21900169 | 2019-01-08 | Oct 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.13 | B-768 |
| DCRN21900170 | 2019-01-08 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.86 | B-768 |
| DCRN21900185 | 2019-01-18 | Oct 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $376.60 | B-768 |
| DCRN21900195 | 2019-01-22 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.18 | B-768 |
| DCRN21900196 | 2019-01-22 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $595.36 | B-768 |
| DCRN21900197 | 2019-01-22 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.74 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.70 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $366.10 | B-768 |
| DCRN21900198 | 2019-01-18 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $240.73 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $562.40 | B-768 |
| DCRN21900199 | 2019-01-22 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $36.46 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $486.52 | B-768 |
| DCRN21900200 | 2019-01-22 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $35.99 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN | $233.97 | B-768 |
| DCRN21900219 | 2019-01-29 | Jan 21, 2019 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $97.44 | B-768 |
| DCRN21900220 | 2019-01-28 | Jan 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.36 | B-768 |