| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $24.97 | B-904 |
| DCRU21500589 | 2015-10-01 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $164.53 | B-904 |
| DCRU21500632 | 2015-10-15 | Aug 10 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FOR STAFF RETREAT HELD IN HOUSTON | $1,755.00 | B-904 |
| DCRU21500633 | 2015-10-15 | Aug 10, 2015 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $1,153.86 | B-904 |
| DCRU21500634 | 2015-10-15 | Aug 11, 2015 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $681.90 | B-905 |
| DCRU21500635 | 2015-10-15 | Aug 11, 2015 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $1,478.33 | B-905 |
| DCRU21500636 | 2015-10-19 | Aug 10, 2015 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $854.15 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $2,795.04 | B-905 |
| DCRU21500637 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $49.09 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN | $268.75 | B-905 |
| DCRU21500638 | 2015-10-20 | Aug 6 → 13 | IndividualName withheld | STAFF PER DIEM | $47.46 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $86.60 | B-905 |
| DCRU21500639 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM | $35.76 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $65.53 | B-905 |
| DCRU21500640 | 2015-10-15 | Aug 7 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.95 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $49.29 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $32.07 | B-905 |
| DCRU21500641 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $99.25 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $241.45 | B-905 |
| DCRU21500642 | 2015-10-15 | Aug 9 → 16 | IndividualName withheld | STAFF PER DIEM | $35.53 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $105.58 | B-905 |
| DCRU21500644 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $277.36 | B-905 |
| DCRU21500645 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $71.73 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $1.50 | B-905 |
| DCRU21500646 | 2015-10-15 | Aug 8 → 12 | IndividualName withheld | STAFF PER DIEM | $51.43 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DESOTO TO HOUSTON AND RETURN | $211.46 | B-905 |
| DCRU21500647 | 2015-10-15 | Aug 9 → 15 | IndividualName withheld | STAFF PER DIEM | $324.73 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO HOUSTON, AUSTIN AND RETURN | $425.36 | B-905 |
| DCRU21500648 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $78.79 | B-905 |
| DCRU21500649 | 2015-10-19 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $230.77 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $66.59 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $177.69 | B-905 |
| DCRU21500650 | 2015-10-15 | Aug 7 → 21 | IndividualName withheld | STAFF PER DIEM | $182.41 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $85.40 | B-905 |
| DCRU21500651 | 2015-10-15 | Aug 5 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $53.06 | B-905 |
| DCRU21500652 | 2015-10-15 | Aug 7 → 15 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HOUSTON, AUSTIN TO ODENTON MD | $591.43 | B-905 |
| DCRU21500653 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $223.90 | B-905 |
| DCRU21500654 | 2015-10-15 | Aug 9 → 14 | IndividualName withheld | STAFF PER DIEM | $417.01 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, AUSTIN AND RETURN | $341.22 | B-905 |
| DCRU21500655 | 2015-10-19 | Aug 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $197.00 | B-905 |
| DCRU21500656 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $46.57 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $204.45 | B-906 |
| DCRU21500657 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $53.87 | B-906 |
| DCRU21500658 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $33.53 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $225.50 | B-906 |
| DCRU21500659 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HO HO KUS NJ, HOUSTON AND RETURN | $64.95 | B-906 |
| DCRU21500660 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM | $66.12 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $36.00 | B-906 |
| DCRU21500661 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $22.99 | B-906 |
| DCRU21500662 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $30.31 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $33.40 | B-906 |
| DCRU21500663 | 2015-10-15 | Aug 7 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $38.97 | B-906 |
| DCRU21500664 | 2015-10-19 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $37.96 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $383.58 | B-906 |
| DCRU21500665 | 2015-10-15 | Aug 9 → 18 | IndividualName withheld | STAFF PER DIEM | $605.89 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $95.00 | B-906 |
| DCRU21500666 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $61.70 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHARDSON TO DALLAS, HOUSTON AND RETURN | $130.63 | B-906 |
| DCRU21500667 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $110.91 | B-906 |
| DCRU21500668 | 2015-10-15 | Aug 7 → 16 | IndividualName withheld | STAFF INCIDENTALS | $43.55 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.06 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN | $166.53 | B-906 |
| DCRU21500669 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $30.77 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $24.97 | B-906 |
| DCRU21500670 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $46.71 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, HOUSTON AND RETURN | $25.00 | B-906 |
| DCRU21500671 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $17.85 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $41.36 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $258.78 | B-906 |
| DCRU21500672 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $50.20 | B-906 |
| DCRU21500673 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $11.85 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $67.87 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $77.26 | B-906 |
| DCRU21500674 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $22.10 | B-906 |
| DCRU21500675 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $23.70 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $31.63 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $105.40 | B-906 |
| DCRU21500676 | 2015-10-15 | Aug 9 → 13 | IndividualName withheld | STAFF PER DIEM | $160.47 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANGELO AND RETURN | $166.04 | B-907 |
| DCRU21500677 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $43.05 | B-907 |
| DCRU21500678 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $11.95 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $90.93 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $91.82 | B-907 |
| DCRU21500679 | 2015-10-15 | Aug 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, COLLEGE STATION, HOUSTON, DALLAS AND RETURN | $344.65 | B-907 |
| DCRU21500680 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $29.08 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $182.00 | B-907 |
| DCRU21500681 | 2015-10-15 | Aug 9 → 13 | IndividualName withheld | STAFF PER DIEM | $33.35 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $249.23 | B-907 |
| DCRU21500682 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM | $26.14 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $32.33 | B-907 |
| DCRU21500683 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $53.55 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $57.85 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $178.41 | B-907 |
| DCRU21500684 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $46.00 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $7.89 | B-907 |
| DCRU21500685 | 2015-10-15 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM | $55.36 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $8.10 | B-907 |
| DCRU21500686 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $383.06 | B-907 |
| DCRU21500687 | 2015-10-15 | Aug 9 → 12 | IndividualName withheld | STAFF PER DIEM | $75.36 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO HOUSTON, SAN ANGELO AND RETURN | $536.13 | B-907 |
| DCRU21500688 | 2015-10-15 | Aug 9 → 15 | IndividualName withheld | STAFF PER DIEM | $667.36 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $185.69 | B-907 |
| DCRU21500689 | 2015-10-19 | Aug 6 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/6-13 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/7-12 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/7-12 [NAME] DALLAS TO HOUSTON AND RETURN; 8/7-15 [NAME] WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN; 8/7-12 [NAME] NASHVILLE TN TO HOUSTON AND RETURN; 8/7 [NAME] WASHINGTON DC TO HOUSTON; 8/7-12 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 8/9-12 [NAME], [NAME], [NAME], [NAME], [NAME], S RUSTON, [NAME], [NAME], [NAME], 8/9-15 [NAME], 8/9-17 [NAME], 8/9-18 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/12 [NAME], [NAME], [NAME] HOUSTON TO WASHINGTON DC; 8/14 [NAME] HOUSTON TO PHILADELPHIA PA | $14,486.60 | B-907 |
| DCRU21500690 | 2015-10-20 | Aug 5 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/5 [NAME] WASHINGTON DC TO DALLAS; 8/6-16 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/7-12 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/9-16 [NAME] WASHINGTON DC TO DALLAS, ABILENE AND RETURN; 8/9 [NAME] ATLANTA GA TO HOUSTON; 8/9-12 [NAME] NEWARK NJ TO HOUSTON TO WASHINGTON DC; 8/9-12 [NAME] DALLAS TO HOUSTON AND RETURN; 8/9 [NAME] WILMINGTON NC TO HOUSTON; 8/9 [NAME] WASHINGTON DC TO HOUSTON; 8/10 [NAME] WASHINGTON DC TO HOUSTON; 8/16 [NAME] DALLAS TO WASHINGTON DC; 8/21 [NAME] HOUSTON TO WASHINGTON DC | $3,765.80 | B-907 |
| DCRU21500692 | 2015-10-15 | Aug 7 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS, HOUSTON AND RETURN | $297.00 | B-907 |
| DCRU21500693 | 2015-10-15 | Aug 9 → 12 | MARRIOTT BUSINESS SERVICES | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $14,048.13 | B-908 |
| DCRU21500696 | 2015-10-05 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $4.85 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO SHREVEPORT LA AND RETURN | $112.70 | B-908 |
| DCRU21500697 | 2015-10-02 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $8.43 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN | $100.05 | B-908 |
| DCRU21500698 | 2015-10-05 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN | $89.13 | B-908 |
| DCRU21500699 | 2015-10-15 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO EMORY, SULPHUR SPRINGS, COOPER, PARIS, CLARKSVILLE AND RETURN | $59.88 | B-908 |
| DCRU21500700 | 2015-10-02 | Aug 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO QUITMAN, SULPHUR SPRINGS, MOUNT VERNON, MOUNT PLEASANT AND RETURN | $109.25 | B-908 |
| DCRU21500701 | 2015-10-07 | Aug 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN | $86.25 | B-908 |
| DCRU21500702 | 2015-10-07 | Aug 24, 2015 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HALLSVILLE, LONGVIEW, HALLSVILLE AND RETURN | $71.88 | B-908 |
| DCRU21500703 | 2015-10-05 | Sep 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $21.54 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.60 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $394.73 | B-908 |
| DCRU21500704 | 2015-10-05 | Sep 11, 2015 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO LUBBOCK AND RETURN | $284.00 | B-908 |
| DCRU21500705 | 2015-10-05 | Sep 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH, TYLER AND RETURN | $128.80 | B-908 |
| DCRU21500706 | 2015-10-05 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $335.66 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $394.16 | B-908 |
| DCRU21500707 | 2015-10-05 | Aug 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $835.48 | B-908 |
| DCRU21500708 | 2015-10-05 | Aug 26 → Sep 9 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 8/26 SAN MARCOS; 8/31 KILLEEN; 9/9 LA GRANGE | $205.01 | B-908 |
| DCRU21500710 | 2015-10-05 | Mar 31 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $39.37 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.39 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $339.46 | B-908 |
| DCRU21500711 | 2015-10-05 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.12 | B-908 |
| DCRU21500713 | 2015-10-05 | Aug 19, 2015 | IndividualName withheld | STAFF PER DIEM | $41.59 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $115.00 | B-908 |
| DCRU21500714 | 2015-10-05 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO FULSHEAR AND RETURN | $46.00 | B-908 |
| DCRU21500715 | 2015-10-05 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $66.13 | B-908 |
| DCRU21500716 | 2015-10-05 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $21.19 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $494.81 | B-908 |
| DCRU21500717 | 2015-10-05 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.80 | B-908 |
| DCRU21500718 | 2015-10-05 | Jul 28 → Aug 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.30 | B-908 |
| DCRU21500719 | 2015-10-05 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, WINNIE AND RETURN | $104.08 | B-909 |
| DCRU21500720 | 2015-10-05 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $51.00 | B-909 |
| DCRU21500721 | 2015-10-07 | Jul 29 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $38.16 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.63 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $10.00 | B-909 |
| DCRU21500722 | 2015-10-06 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-909 |
| DCRU21500723 | 2015-10-07 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.96 | B-909 |
| DCRU21500725 | 2015-10-07 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 9/23 WACO, TEMPLE; 9/24 WICHITA FALLS | $308.78 | B-909 |
| DCRU21500726 | 2015-10-14 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.97 | B-909 |
| DCRU21500727 | 2015-10-06 | Aug 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.19 | B-909 |
| DCRU21500735 | 2015-10-07 | Sep 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.33 | B-909 |
| DCRU21500740 | 2015-10-09 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $93.15 | B-909 |
| DCRU21500743 | 2015-10-09 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-909 |
| DCRU21600001 | 2015-10-15 | Sep 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/21 SULPHUR SPRINGS; 9/22 RUSK; 9/24 LONGVIEW | $172.50 | B-909 |
| DCRU21600002 | 2015-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $568.10 | B-909 |
| DCRU21600003 | 2015-10-15 | Sep 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.20 | B-909 |
| DCRU21600004 | 2015-10-15 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $104.08 | B-909 |
| DCRU21600008 | 2015-10-19 | Jul 31, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO AUSTIN AND RETURN | $1,784.40 | B-909 |
| DCRU21600012 | 2015-11-19 | Aug 14 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.55 | B-909 |
| DCRU21600019 | 2015-10-23 | Aug 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION RICHARDSON TO FORT WORTH AND RETURN | $59.80 | B-909 |
| DCRU21600020 | 2015-10-21 | Aug 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $500.65 | B-909 |
| DCRU21600024 | 2015-10-22 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MARSHALL, CARTHAGE, NACOGDOCHES AND RETURN | $123.63 | B-909 |
| DCRU21600026 | 2015-11-06 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $111.72 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO LAREDO - CONTINUED ON SUBSEQUENT VOUCHER | $56.06 | B-909 |
| DCRU21600028 | 2015-10-23 | Jul 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $58.36 | B-909 |
| DCRU21600029 | 2015-10-23 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-909 |
| DCRU21600032 | 2015-10-26 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $349.60 | B-909 |
| DCRU21600033 | 2015-10-26 | Aug 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $310.50 | B-909 |
| DCRU21600034 | 2015-10-26 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.73 | B-909 |
| DCRU21600037 | 2015-10-28 | Mar 12 → Apr 10 | CRUZ,TED | SENATOR'S PER DIEM | $134.47 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, KILLEEN, HOUSTON AND RETURN | $403.10 | B-909 |
| DCRU21600047 | 2015-11-02 | Aug 9 → 12 | MARRIOTT BUSINESS SERVICES | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON | $604.44 | B-910 |
| DCRU21600075 | 2015-11-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.63 | B-910 |
| DCRU21600087 | 2015-12-03 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.17 | B-910 |
| DCRU21600088 | 2015-11-25 | Aug 5 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.88 | B-910 |
| DCRU21600129 | 2015-12-17 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $70.73 | B-910 |
| DCRU21600131 | 2015-12-16 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN | $216.20 | B-910 |
| DCRU21600167 | 2015-12-18 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.25 | B-910 |
| DCRU21600168 | 2015-12-17 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO GRANBURY, ARLINGTON AND RETURN | $73.03 | B-910 |
| DCRU21600169 | 2016-01-07 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO SULPHUR SPRINGS, RICHARDSON, PLANO AND RETURN | $113.28 | B-910 |
| DCRU21600170 | 2016-01-28 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $392.98 | B-910 |
| DCRU21600176 | 2016-02-04 | Jun 5 → 8 | IndividualName withheld | STAFF PER DIEM | $78.64 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DESOTO TO THROCKMORTON, GRAHAM AND RETURN | $208.16 | B-910 |
| DCRU21600231 | 2016-01-28 | Jul 30 → Sep 15 | CRUZ,TED | SENATOR'S TRANSPORTATION 7/30 WASHINGTON DC TO HOUSTON; 9/15 HOUSTON TO WASHINGTON DC | $596.20 | B-910 |
| DCRU21600022 | 2015-10-22 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/6 SULPHUR SPRINGS, PITTSBURG, GILMER; 10/8 NACOGDOCHES, LUFKIN, JACKSONVILLE | $195.50 | B-912 |
| DCRU21600023 | 2015-10-23 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.86 | B-912 |
| DCRU21600025 | 2015-10-23 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $64.52 | B-912 |
| DCRU21600027 | 2015-11-06 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAREDO TO MCALLEN - CONTINUED FROM PREVIOUS VOUCHER | $56.06 | B-912 |
| DCRU21600035 | 2015-10-27 | Oct 13 → 15 | IndividualName withheld | STAFF PER DIEM | $313.76 | B-913 |