| DCRK21700772 | 2017-04-04 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $25.68 | B-776 |
| DCRK21700773 | 2017-04-04 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-776 |
| DCRK21700774 | 2017-04-04 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $23.01 | B-776 |
| DCRK21700775 | 2017-04-04 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-776 |
| DCRK21700776 | 2017-04-04 | Jan 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-776 |
| DCRK21700777 | 2017-04-04 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-776 |
| DCRK21700778 | 2017-04-04 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-776 |
| DCRK21700779 | 2017-04-04 | Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN | $28.36 | B-776 |
| DCRK21700780 | 2017-04-04 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN | $26.75 | B-776 |
| DCRK21700781 | 2017-04-04 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO SURGOINSVILLE, JOHNSON CITY, KINGSPORT AND RETURN | $58.32 | B-776 |
| DCRK21700782 | 2017-04-04 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN | $34.24 | B-777 |
| DCRK21700783 | 2017-04-04 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-777 |
| DCRK21700784 | 2017-04-04 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-777 |
| DCRK21700785 | 2017-04-04 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.54 | B-777 |
| DCRK21700786 | 2017-04-05 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CENTERVILLE AND RETURN | $95.77 | B-777 |
| DCRK21700787 | 2017-04-04 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-777 |
| DCRK21700788 | 2017-04-04 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-777 |
| DCRK21700789 | 2017-04-04 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.87 | B-777 |
| DCRK21700790 | 2017-04-04 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN | $21.45 | B-777 |
| DCRK21700791 | 2017-04-04 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN | $25.15 | B-777 |
| DCRK21700792 | 2017-04-05 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN | $94.16 | B-777 |
| DCRK21700793 | 2017-04-04 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN | $21.94 | B-777 |
| DCRK21700794 | 2017-04-04 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-777 |
| DCRK21700795 | 2017-04-04 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN | $56.18 | B-777 |
| DCRK21700796 | 2017-04-04 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PARSONS, LINDEN AND RETURN | $67.41 | B-777 |
| DCRK21700797 | 2017-04-04 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.96 | B-777 |
| DCRK21700798 | 2017-04-04 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-777 |
| DCRK21700799 | 2017-04-07 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $116.78 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $846.52 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,289.08 | B-777 |
| DCRK21700800 | 2017-04-05 | Mar 26 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION | $81.93 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $81.15 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.16 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN | $139.10 | B-777 |
| DCRK21700804 | 2017-04-10 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-777 |
| DCRK21700805 | 2017-04-10 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-777 |
| DCRK21700806 | 2017-04-10 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE AND RETURN | $52.43 | B-777 |
| DCRK21700807 | 2017-04-10 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $51.36 | B-777 |
| DCRK21700808 | 2017-04-10 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $29.96 | B-777 |
| DCRK21700809 | 2017-04-12 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DUNLAP AND RETURN | $47.08 | B-777 |
| DCRK21700810 | 2017-04-10 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN | $46.01 | B-778 |
| DCRK21700811 | 2017-04-10 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-778 |
| DCRK21700812 | 2017-04-10 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-778 |
| DCRK21700813 | 2017-04-10 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-778 |
| DCRK21700814 | 2017-04-10 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN | $73.83 | B-778 |
| DCRK21700815 | 2017-04-10 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN | $43.87 | B-778 |
| DCRK21700816 | 2017-04-10 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN | $40.66 | B-778 |
| DCRK21700817 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-778 |
| DCRK21700818 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.61 | B-778 |
| DCRK21700819 | 2017-04-07 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-778 |
| DCRK21700820 | 2017-04-07 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-778 |
| DCRK21700821 | 2017-04-07 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.68 | B-778 |
| DCRK21700822 | 2017-04-07 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-778 |
| DCRK21700823 | 2017-04-07 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.13 | B-778 |
| DCRK21700827 | 2017-04-10 | Feb 7, 2017 | IndividualName withheld | STAFF PER DIEM | $22.31 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $54.04 | B-778 |
| DCRK21700828 | 2017-04-13 | Feb 7, 2017 | IndividualName withheld | STAFF PER DIEM | $19.47 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, DICKSON AND RETURN | $111.82 | B-778 |
| DCRK21700829 | 2017-04-10 | Feb 8, 2017 | IndividualName withheld | STAFF PER DIEM | $19.94 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $50.83 | B-778 |
| DCRK21700830 | 2017-04-10 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $37.45 | B-778 |
| DCRK21700831 | 2017-04-14 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $40.66 | B-778 |
| DCRK21700832 | 2017-04-10 | Feb 10, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN | $39.59 | B-778 |
| DCRK21700833 | 2017-04-13 | Feb 14, 2017 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN | $89.35 | B-778 |
| DCRK21700834 | 2017-04-10 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $51.36 | B-778 |
| DCRK21700835 | 2017-04-10 | Feb 16, 2017 | IndividualName withheld | STAFF PER DIEM | $33.04 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $54.04 | B-778 |
| DCRK21700836 | 2017-04-10 | Feb 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $52.43 | B-778 |
| DCRK21700837 | 2017-04-10 | Feb 21, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN | $44.94 | B-778 |
| DCRK21700838 | 2017-04-10 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $29.43 | B-779 |
| DCRK21700839 | 2017-04-10 | Feb 23, 2017 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $42.27 | B-779 |
| DCRK21700840 | 2017-04-10 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $35.31 | B-779 |
| DCRK21700841 | 2017-04-10 | Feb 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $21.94 | B-779 |
| DCRK21700842 | 2017-04-10 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $37.45 | B-779 |
| DCRK21700843 | 2017-04-10 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $26.71 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $54.04 | B-779 |
| DCRK21700844 | 2017-04-10 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $57.78 | B-779 |
| DCRK21700845 | 2017-04-10 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $18.73 | B-779 |
| DCRK21700846 | 2017-04-10 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $20.11 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN | $49.22 | B-779 |
| DCRK21700847 | 2017-04-10 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $33.17 | B-779 |
| DCRK21700848 | 2017-04-10 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN | $25.68 | B-779 |
| DCRK21700849 | 2017-04-13 | Mar 11, 2017 | IndividualName withheld | STAFF PER DIEM | $26.17 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN | $87.74 | B-779 |
| DCRK21700850 | 2017-04-10 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN | $40.13 | B-779 |
| DCRK21700851 | 2017-04-10 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PLEASANT VIEW AND RETURN | $28.89 | B-779 |
| DCRK21700852 | 2017-04-10 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD AND RETURN | $34.24 | B-779 |
| DCRK21700853 | 2017-04-10 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $28.02 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $56.71 | B-779 |
| DCRK21700854 | 2017-04-13 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $36.41 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN | $153.01 | B-779 |
| DCRK21700855 | 2017-04-10 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $54.04 | B-779 |
| DCRK21700856 | 2017-04-10 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $37.45 | B-779 |
| DCRK21700857 | 2017-04-13 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $33.21 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN | $94.70 | B-779 |
| DCRK21700858 | 2017-04-10 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN | $44.94 | B-779 |
| DCRK21700859 | 2017-04-10 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $23.54 | B-779 |
| DCRK21700860 | 2017-04-10 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $54.04 | B-779 |
| DCRK21700861 | 2017-04-10 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MOUNT JULIET AND RETURN | $26.75 | B-779 |
| DCRK21700862 | 2017-04-10 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PLEASANT VIEW AND RETURN | $30.07 | B-780 |
| DCRK21700863 | 2017-04-10 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $35.95 | B-780 |
| DCRK21700864 | 2017-04-10 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CARTHAGE AND RETURN | $62.06 | B-780 |
| DCRK21700878 | 2017-04-13 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $154.28 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,159.23 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $1,095.67 | B-780 |
| DCRK21700880 | 2017-04-13 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COVINGTON, BRIGHTON AND RETURN | $49.22 | B-780 |
| DCRK21700881 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $37.45 | B-780 |
| DCRK21700882 | 2017-04-13 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO ATLANTA GA AND RETURN | $136.96 | B-780 |
| DCRK21700883 | 2017-04-12 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN | $46.55 | B-780 |
| DCRK21700884 | 2017-04-12 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO RIPLEY, COVINGTON TO GERMANTOWN | $69.02 | B-780 |
| DCRK21700885 | 2017-04-13 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-780 |
| DCRK21700886 | 2017-04-13 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN | $40.66 | B-780 |
| DCRK21700887 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.71 | B-780 |
| DCRK21700888 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-780 |
| DCRK21700889 | 2017-04-13 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-780 |
| DCRK21700890 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CAMDEN AND RETURN | $67.41 | B-780 |
| DCRK21700891 | 2017-04-13 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $17.08 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN | $47.62 | B-780 |
| DCRK21700896 | 2017-04-19 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM | $605.11 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBOROUGH TO SUTTON WV, NIAGARA FALLS NY TO JOHNSON CITY | $802.36 | B-780 |
| DCRK21700898 | 2017-04-26 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $43.54 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.88 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $187.01 | B-780 |
| DCRK21700904 | 2017-04-27 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.54 | B-780 |
| DCRK21700905 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-780 |
| DCRK21700906 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.76 | B-780 |
| DCRK21700907 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MILAN, PARIS AND RETURN | $66.88 | B-780 |
| DCRK21700908 | 2017-04-27 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN | $43.87 | B-780 |
| DCRK21700909 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $1.96 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO JACKSON TO GERMANTOWN | $90.95 | B-781 |
| DCRK21700910 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.68 | B-781 |
| DCRK21700911 | 2017-04-27 | Mar 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.53 | B-781 |
| DCRK21700912 | 2017-04-27 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA, FRANKLIN AND RETURN | $49.27 | B-781 |
| DCRK21700913 | 2017-04-27 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $36.06 | B-781 |
| DCRK21700914 | 2017-04-28 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO PULASKI AND RETURN | $166.92 | B-781 |
| DCRK21700915 | 2017-04-27 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO NASHVILLE AND RETURN | $93.09 | B-781 |
| DCRK21700916 | 2017-04-28 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO MURFREESBORO AND RETURN | $89.88 | B-781 |
| DCRK21700917 | 2017-04-27 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON AND RETURN | $23.01 | B-781 |
| DCRK21700918 | 2017-04-27 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON, LAFAYETTE AND RETURN | $72.76 | B-781 |
| DCRK21700919 | 2017-05-03 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO CARTHAGE AND RETURN | $45.48 | B-781 |
| DCRK21700920 | 2017-04-27 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO DUNLAP AND RETURN | $70.09 | B-781 |
| DCRK21700921 | 2017-04-27 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO MANCHESTER AND RETURN | $77.04 | B-781 |
| DCRK21700922 | 2017-04-27 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO CARTHAGE AND RETURN | $40.66 | B-781 |
| DCRK21700923 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN | $47.08 | B-781 |
| DCRK21700924 | 2017-04-27 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO BYRDSTOWN AND RETURN | $48.15 | B-781 |
| DCRK21700925 | 2017-04-28 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $46.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO NASHVILLE AND RETURN | $91.49 | B-781 |
| DCRK21700926 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-781 |
| DCRK21700927 | 2017-04-27 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO SPARTA AND RETURN | $27.29 | B-781 |
| DCRK21700928 | 2017-04-27 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN | $45.48 | B-781 |
| DCRK21700929 | 2017-04-28 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $211.05 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $742.86 | B-781 |
| DCRK21700930 | 2017-05-03 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-781 |
| DCRK21700931 | 2017-05-03 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN | $24.61 | B-781 |
| DCRK21700932 | 2017-05-03 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-782 |
| DCRK21700933 | 2017-05-03 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-782 |
| DCRK21700934 | 2017-05-03 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN | $31.03 | B-782 |
| DCRK21700935 | 2017-05-03 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN | $21.40 | B-782 |
| DCRK21700936 | 2017-05-03 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN | $24.61 | B-782 |
| DCRK21700937 | 2017-05-03 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN | $40.66 | B-782 |
| DCRK21700938 | 2017-05-03 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO WALLAND, MARYVILLE AND RETURN | $38.52 | B-782 |
| DCRK21700939 | 2017-05-03 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-782 |
| DCRK21700940 | 2017-05-03 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $28.89 | B-782 |
| DCRK21700941 | 2017-05-03 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN | $39.59 | B-782 |
| DCRK21700942 | 2017-05-03 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $28.11 | B-782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $55.64 | B-782 |
| DCRK21700943 | 2017-05-03 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, ASHLAND CITY AND RETURN | $62.06 | B-782 |
| DCRK21700944 | 2017-05-04 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $31.11 | B-782 |