| DCRN20220709 | 2022-10-11 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN | $130.00 | B-822 |
| DCRN20220710 | 2022-10-11 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $153.12 | B-822 |
| DCRN20220711 | 2022-10-11 | Sep 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.50 | B-822 |
| DCRN20220712 | 2022-10-11 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $148.00 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO MIDLAND AND RETURN | $11.88 | B-823 |
| DCRN20220713 | 2022-11-28 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $837.04 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAN ANTONIO, EAGLE PASS, HARLINGEN AND RETURN | $329.60 | B-823 |
| DCRN20220714 | 2022-10-11 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $161.00 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $569.96 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DALLAS AND RETURN | $25.75 | B-823 |
| DCRN20220715 | 2022-10-28 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $952.83 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $61.40 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO AUSTIN AND RETURN | $433.79 | B-823 |
| DCRN20220717 | 2022-10-17 | Sep 8 → 12 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN AND RETURN | $2,231.09 | B-823 |
| DCRN20220718 | 2022-10-14 | Aug 24 → 28 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, ROUND ROCK, AUSTIN AND RETURN | $845.00 | B-823 |
| DCRN20220721 | 2022-10-17 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $582.00 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $74.69 | B-823 |
| DCRN20220722 | 2022-10-17 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $225.04 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ABILENE, MIDLAND, DALLAS AND RETURN | $49.96 | B-823 |
| DCRN20220723 | 2022-10-17 | Feb 25 → 26 | IndividualName withheld | STAFF PER DIEM | $142.84 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $239.58 | B-823 |
| DCRN20220724 | 2022-10-17 | Sep 30, 2022 | IndividualName withheld | STAFF PER DIEM | $60.68 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $535.39 | B-823 |
| DCRN20220735 | 2022-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.12 | B-823 |
| DCRN20220738 | 2022-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.18 | B-823 |
| DCRN20220739 | 2022-10-24 | Sep 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.87 | B-823 |
| DCRN20220740 | 2022-11-01 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $422.00 | B-823 |
| DCRN20220741 | 2022-10-25 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.06 | B-823 |
| DCRN20220742 | 2022-11-22 | Aug 17 → 18 | ABILENE AERO INC | STAFF TRANSPORTATION | $9,182.64 | B-823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/17 SEN CORNYN, [NAME], S MCCOLLOUGH AUSTIN TO CORPUS CHRISTI AND RETURN; 8//18 SEN CORNYN, [NAME], S MCCOLLOUGH AUSTIN TO MCALLEN AND RETURN | $4,591.32 | B-823 |
| DCRN20220744 | 2022-10-31 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.87 | B-823 |
| DCRN20220746 | 2022-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.37 | B-823 |
| DCRN20220747 | 2022-11-01 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $326.17 | B-824 |
| DCRN20220748 | 2022-11-04 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $407.24 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $783.62 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAN ANTONIO TO MARFA, ALPINE, EL PASO AND RETURN | $1.24 | B-824 |
| DCRN20220754 | 2022-11-10 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.31 | B-824 |
| DCRN20220756 | 2022-11-16 | Aug 25 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.50 | B-824 |
| DCRN20220757 | 2022-11-16 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NEW BOSTON, TEXARKANA, TEXARKANA AR, NEW BOSTON, ATHENS AND RETURN | $227.57 | B-824 |
| DCRN20220758 | 2022-12-02 | Sep 22 → 26 | JOHN CORNYN | SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, WACO, AUSTIN AND RETURN | $866.11 | B-824 |
| DCRN20220759 | 2023-01-11 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $317.66 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DEL RIO, EAGLE PASS, LAREDO, FALFURRIAS, EDINBURG, WESLACO AND RETURN | $555.00 | B-824 |
| DCRN20220762 | 2022-12-14 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $98.50 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TYLER TO CARTHAGE, MARSHALL AND RETURN | $27.41 | B-824 |
| DCRN20220763 | 2022-12-19 | Sep 29 → Oct 19 | JOHN CORNYN | SENATOR TRANSPORTATION | $782.96 | B-824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $166.00 | B-824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO DALLAS, AUSTIN, SAN ANTONIO, AUSTIN, HOUSTON, AUSTIN, DALLAS, EL PASO, AUSTIN AND RETURN | $25.34 | B-824 |
| DCRN20220764 | 2023-01-12 | May 12 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $494.37 | B-824 |
| DCRN20220765 | 2023-01-12 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $310.81 | B-824 |
| DCRN20220766 | 2023-01-12 | Sep 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.37 | B-824 |
| DCRN20220767 | 2023-01-17 | Mar 3 → Apr 21 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $559.28 | B-824 |
| DCRN20220770 | 2023-02-03 | Aug 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.00 | B-824 |
| DCRN20220771 | 2023-02-07 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-824 |
| DCRN20220763 | 2022-12-19 | Sep 29 → Oct 19 | JOHN CORNYN | SENATOR TRANSPORTATION | $1,170.96 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $432.55 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO DALLAS, AUSTIN, SAN ANTONIO, AUSTIN, HOUSTON, AUSTIN, DALLAS, EL PASO, AUSTIN AND RETURN | $67.21 | B-828 |
| DCRN20230002 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $571.08 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $26.25 | B-828 |
| DCRN20230007 | 2022-10-18 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.83 | B-828 |
| DCRN20230008 | 2022-10-17 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $28.18 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN | $18.22 | B-828 |
| DCRN20230009 | 2022-10-21 | Oct 5, 2022 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $10.82 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $780.97 | B-828 |
| DCRN20230010 | 2022-10-25 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $18.18 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $2.44 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $195.07 | B-828 |
| DCRN20230013 | 2022-10-25 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $144.37 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO MARBLE FALLS, LLANO, MASON AND RETURN | $24.83 | B-828 |
| DCRN20230014 | 2022-10-25 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN | $100.12 | B-828 |
| DCRN20230015 | 2022-10-25 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $299.42 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, EL PASO AND RETURN | $289.10 | B-828 |
| DCRN20230016 | 2022-11-16 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $958.93 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $34.61 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DALLAS AND RETURN | $15.00 | B-828 |
| DCRN20230017 | 2022-10-25 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $20.74 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.57 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $626.85 | B-828 |
| DCRN20230018 | 2022-10-26 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.97 | B-828 |
| DCRN20230019 | 2022-10-27 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $120.82 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $568.78 | B-828 |
| DCRN20230020 | 2022-11-07 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $380.46 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.16 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $870.61 | B-829 |
| DCRN20230022 | 2022-11-04 | Oct 18, 2022 | TEXAS DEPARTMENT OF TRANSPORTATION | STAFF TRANSPORTATION | $3,882.00 | B-829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO DALLAS, EL PASO AND RETURN | $1,941.00 | B-829 |
| DCRN20230024 | 2022-11-01 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $151.97 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO DALLAS AND RETURN | $22.07 | B-829 |
| DCRN20230025 | 2022-11-09 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $503.51 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $19.21 | B-829 |
| DCRN20230026 | 2022-11-03 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $112.50 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN | $25.60 | B-829 |
| DCRN20230027 | 2022-11-14 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $254.12 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $48.20 | B-829 |
| DCRN20230028 | 2022-11-10 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $374.54 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.86 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO DALLAS, EL PASO AND RETURN | $27.05 | B-829 |
| DCRN20230029 | 2022-11-01 | Oct 13, 2022 | IndividualName withheld | STAFF PER DIEM | $35.45 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $463.90 | B-829 |
| DCRN20230030 | 2022-11-03 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO MARFA, EL PASO AND RETURN | $345.49 | B-829 |
| DCRN20230031 | 2022-11-09 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $617.89 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $36.13 | B-829 |
| DCRN20230032 | 2022-11-06 | Oct 25, 2022 | IndividualName withheld | STAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN | $16.14 | B-829 |
| DCRN20230036 | 2022-11-10 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $27.64 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $865.71 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ORLANDO FL, DALLAS AND RETURN | $246.21 | B-829 |
| DCRN20230052 | 2023-01-03 | Oct 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $1,280.12 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.46 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DALLAS, PLANO, DALLAS AND RETURN | $33.80 | B-829 |
| DCRN20230053 | 2022-11-15 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.75 | B-829 |
| DCRN20230054 | 2022-11-10 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $206.87 | B-829 |
| DCRN20230055 | 2022-11-10 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $151.87 | B-829 |
| DCRN20230056 | 2022-11-22 | Oct 25, 2022 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ABILENE, SAN ANGELO AND RETURN | $282.50 | B-829 |
| DCRN20230057 | 2022-11-22 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.75 | B-830 |
| DCRN20230058 | 2022-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $516.12 | B-830 |
| DCRN20230059 | 2023-01-03 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $150.97 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO DALLAS AND RETURN | $11.64 | B-830 |
| DCRN20230060 | 2022-11-18 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $236.72 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $574.97 | B-830 |
| DCRN20230065 | 2022-11-22 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $1,150.89 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $735.14 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DALLAS, TYLER, DALLAS AND RETURN | $82.94 | B-830 |
| DCRN20230068 | 2022-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.31 | B-830 |
| DCRN20230069 | 2022-11-15 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $146.25 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TYLER TO MOUNT PLEASANT, PARIS AND RETURN | $20.00 | B-830 |
| DCRN20230070 | 2022-11-18 | Oct 24, 2022 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HAWKINS, GREENVILLE, COMMERCE AND RETURN | $10.37 | B-830 |
| DCRN20230071 | 2022-11-28 | Oct 20 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $477.73 | B-830 |
| DCRN20230072 | 2022-11-28 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $128.12 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO WACO AND RETURN | $16.83 | B-830 |
| DCRN20230073 | 2022-11-16 | Oct 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $492.75 | B-830 |
| DCRN20230074 | 2022-11-16 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $119.31 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TYLER TO HAWKINS, GREENVILLE, COMMERCE AND RETURN | $10.00 | B-830 |
| DCRN20230075 | 2022-11-17 | Oct 25, 2022 | IndividualName withheld | STAFF PER DIEM | $18.91 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT, PARIS AND RETURN | $0.87 | B-830 |
| DCRN20230076 | 2022-11-17 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-830 |
| DCRN20230080 | 2022-12-09 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $284.84 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,106.16 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $26.79 | B-830 |
| DCRN20230081 | 2022-12-05 | Oct 31 → Nov 5 | IndividualName withheld | STAFF INCIDENTALS | $10.04 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,050.28 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, TYLER, DALLAS AND RETURN | $978.07 | B-830 |
| DCRN20230083 | 2022-12-20 | Oct 23 → 30 | IndividualName withheld | STAFF PER DIEM | $809.42 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, COLLEGE STATION AND RETURN | $2,044.13 | B-830 |
| DCRN20230085 | 2022-12-06 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.12 | B-831 |
| DCRN20230086 | 2022-12-06 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO ANDERSON AND RETURN | $167.46 | B-831 |
| DCRN20230087 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $212.87 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO COLLEGE STATION AND RETURN | $15.07 | B-831 |
| DCRN20230088 | 2022-12-05 | Nov 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.25 | B-831 |
| DCRN20230093 | 2023-01-26 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.16 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,166.32 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HARLINGEN TO EL PASO, HOUSTON, EL PASO AND RETURN | $212.64 | B-831 |
| DCRN20230099 | 2023-01-10 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION | $1,796.49 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $80.66 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DALLAS, ABILENE, SAN ANGELO, KILLEEN, AUSTIN, HOUSTON, AUSTIN AND RETURN | $1,081.23 | B-831 |
| DCRN20230119 | 2022-12-14 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $537.07 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO LUBBOCK AND RETURN | $89.13 | B-831 |
| DCRN20230120 | 2022-12-13 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.87 | B-831 |
| DCRN20230121 | 2022-12-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $445.75 | B-831 |
| DCRN20230122 | 2022-12-14 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HUGHES SPRINGS, NEW BOSTON AND RETURN | $141.87 | B-831 |
| DCRN20230123 | 2022-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.56 | B-831 |
| DCRN20230124 | 2022-12-13 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM TYLER TO HUGHES SPRINGS, NEW BOSTON AND RETURN | $12.94 | B-831 |
| DCRN20230125 | 2022-12-14 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $113.12 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TYLER TO LUFKIN AND RETURN | $8.25 | B-831 |
| DCRN20230126 | 2022-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.68 | B-831 |
| DCRN20230127 | 2022-12-16 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $152.50 | B-831 |
| DCRN20230128 | 2022-12-13 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $48.12 | B-831 |
| DCRN20230129 | 2022-12-19 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $148.75 | B-831 |
| DCRN20230130 | 2022-12-19 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $161.25 | B-831 |
| DCRN20230131 | 2022-12-14 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $285.56 | B-831 |
| DCRN20230132 | 2022-12-14 | Nov 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $492.47 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $28.11 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DALLAS TO WASHINGTON DC AND RETURN | $227.10 | B-831 |
| DCRN20230137 | 2023-01-04 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $208.75 | B-832 |
| DCRN20230138 | 2023-01-04 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.37 | B-832 |
| DCRN20230139 | 2023-01-04 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $620.46 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $33.58 | B-832 |
| DCRN20230140 | 2023-01-04 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $238.14 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $864.69 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $26.79 | B-832 |
| DCRN20230141 | 2023-01-03 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $58.81 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM [NAME] OAK, LONGVIEW, GILMER AND RETURN | $5.21 | B-832 |
| DCRN20230155 | 2023-01-12 | Dec 8, 2022 | IndividualName withheld | STAFF PER DIEM | $15.42 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA, ATLANTA AND RETURN | $150.00 | B-832 |
| DCRN20230156 | 2023-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.31 | B-832 |
| DCRN20230157 | 2023-01-13 | Dec 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.93 | B-832 |
| DCRN20230158 | 2023-01-10 | Jan 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $718.03 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO EL PASO AND RETURN | $176.83 | B-832 |
| DCRN20230159 | 2023-01-10 | Jan 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $289.01 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO SAN ANTONIO, CORPUS CHRISTI AND RETURN | $15.14 | B-832 |
| DCRN20230160 | 2023-01-12 | Dec 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.93 | B-832 |
| DCRN20230166 | 2023-01-13 | Dec 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.42 | B-832 |
| DCRN20230167 | 2023-01-18 | Oct 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $316.75 | B-832 |
| DCRN20230168 | 2023-01-13 | Nov 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.12 | B-832 |
| DCRN20230169 | 2023-01-18 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $554.33 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $12.99 | B-832 |
| DCRN20230171 | 2023-01-17 | Jan 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $350.84 | B-832 |