| DCRU21600329 | 2016-04-04 | Mar 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 3/21 TYLER; 3/22 GREENVILLE; 3/24 MOUNT PLEASANT; 3/25 SULPHUR SPRINGS | $356.40 | B-920 |
| DCRU21600334 | 2016-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $713.34 | B-920 |
| DCRU21600335 | 2016-04-25 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $449.95 | B-920 |
| DCRU21600336 | 2016-04-07 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE, PORT ISABEL, SOUTH PADRE ISLAND AND RETURN | $48.06 | B-920 |
| DCRU21600337 | 2016-04-07 | Mar 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FREER AND RETURN | $70.20 | B-920 |
| DCRU21600338 | 2016-04-07 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS, ALICE AND RETURN | $55.08 | B-920 |
| DCRU21600339 | 2016-04-06 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO KENEDY AND RETURN | $100.65 | B-920 |
| DCRU21600340 | 2016-04-20 | Apr 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION MANOR TO ARLINGTON AND RETURN | $213.84 | B-920 |
| DCRU21600341 | 2016-04-08 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BELLVILLE AND RETURN | $73.55 | B-920 |
| DCRU21600342 | 2016-04-07 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANAHUAC AND RETURN | $54.00 | B-920 |
| DCRU21600343 | 2016-04-07 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HUNTSVILLE AND RETURN | $79.92 | B-920 |
| DCRU21600344 | 2016-04-08 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LIBERTY, KOUNTZE AND RETURN | $92.56 | B-920 |
| DCRU21600345 | 2016-04-12 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WEATHERFORD, FORT WORTH AND RETURN | $316.98 | B-920 |
| DCRU21600346 | 2016-04-12 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $202.12 | B-920 |
| DCRU21600347 | 2016-04-20 | Mar 29 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/29 SHREVEPORT LA; 3/30 LUFKIN; 4/7 KILGORE | $234.90 | B-920 |
| DCRU21600348 | 2016-04-15 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN | $143.93 | B-920 |
| DCRU21600349 | 2016-04-15 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $75.77 | B-920 |
| DCRU21600350 | 2016-04-27 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO HARLINGEN, AUSTIN, HARLINGEN AND RETURN | $524.46 | B-920 |
| DCRU21600351 | 2016-04-25 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO SOUTH PADRE ISLAND AND RETURN | $87.48 | B-920 |
| DCRU21600352 | 2016-05-06 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO SOUTH PADRE ISLAND AND RETURN | $93.42 | B-920 |
| DCRU21600353 | 2016-04-27 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $426.04 | B-920 |
| DCRU21600354 | 2016-04-20 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $124.18 | B-920 |
| DCRU21600355 | 2016-04-20 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $134.26 | B-920 |
| DCRU21600356 | 2016-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.96 | B-920 |
| DCRU21600386 | 2016-05-03 | Mar 3 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/3 E MULKIN HOUSTON TO WASHINGTON DC; 3/14-18 [NAME] AUSTIN TO WASHINGTON DC AND RETURN; 3/21-22 E MULKIN WASHINGTON DC TO ORLANDO FL AND RETURN; 3/24 [NAME] DALLAS TO AUSTIN AND RETURN | $1,761.08 | B-921 |
| DCRU21600389 | 2016-04-25 | Apr 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/11 NACOGDOCHES; 4/14 MARSHALL | $151.20 | B-921 |
| DCRU21600390 | 2016-04-25 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LA GRANGE, FLATONIA AND RETURN | $106.65 | B-921 |
| DCRU21600391 | 2016-04-25 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LEANDER, BURNET AND RETURN | $54.60 | B-921 |
| DCRU21600392 | 2016-04-25 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BELTON, TEMPLE AND RETURN | $67.82 | B-921 |
| DCRU21600393 | 2016-04-25 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRENHAM AND RETURN | $126.23 | B-921 |
| DCRU21600394 | 2016-04-25 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $192.60 | B-921 |
| DCRU21600395 | 2016-05-04 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $96.44 | B-921 |
| DCRU21600396 | 2016-04-25 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $89.10 | B-921 |
| DCRU21600397 | 2016-04-25 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO KARNES CITY AND RETURN | $78.30 | B-921 |
| DCRU21600398 | 2016-04-25 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $113.10 | B-921 |
| DCRU21600399 | 2016-04-27 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO AUSTIN, WACO, HILLSBORO, WAXAHACHIE AND RETURN | $157.67 | B-921 |
| DCRU21600400 | 2016-04-25 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 4/5 COLLEGE STATION; 4/6 TEXARKANA, NEW LONDON, SULPHUR SPRINGS; 4/7 WHITEHOUSE; 4/8 SHERMAN, MCKINNEY, DENISON | $596.70 | B-921 |
| DCRU21600401 | 2016-04-26 | Mar 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.96 | B-921 |
| DCRU21600402 | 2016-04-27 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $59.40 | B-921 |
| DCRU21600403 | 2016-04-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN | $252.84 | B-921 |
| DCRU21600405 | 2016-04-27 | Apr 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/21 SAN AUGUSTINE; 4/25 CENTER | $221.40 | B-921 |
| DCRU21600406 | 2016-04-28 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $59.63 | B-921 |
| DCRU21600407 | 2016-05-10 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $732.24 | B-921 |
| DCRU21600408 | 2016-05-10 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 4/25 WHITE OAK; 4/26 CONROE, LOVELADY; 4/27 GRAHAM; 4/29 SULPHUR SPRINGS | $446.58 | B-921 |
| DCRU21600409 | 2016-05-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO SAN ANTONIO AND RETURN | $511.96 | B-921 |
| DCRU21600410 | 2016-05-11 | Apr 28 → May 5 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/28 MOUNT PLEASANT, PITTSBURG; 5/3 KILGORE; 5/5 MOUNT VERNON | $205.20 | B-921 |
| DCRU21600411 | 2016-05-12 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO DEWEYVILLE AND RETURN | $84.51 | B-921 |
| DCRU21600412 | 2016-05-12 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $249.36 | B-921 |
| DCRU21600413 | 2016-05-27 | Apr 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO WAXAHACHIE, ITALY, ENNIS, CORSICANA, GROESBECK, MEXIA, KAUFMAN, TERRELL, ROCKWALL, ROYSE CITY AND RETURN | $116.82 | B-921 |
| DCRU21600414 | 2016-05-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.44 | B-921 |
| DCRU21600415 | 2016-05-13 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO PARIS, COOPER, SULPHUR SPRINGS, TYLER, NACOGDOCHES, ALTO AND RETURN | $138.63 | B-922 |
| DCRU21600416 | 2016-05-17 | Apr 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $453.95 | B-922 |
| DCRU21600417 | 2016-05-17 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.74 | B-922 |
| DCRU21600418 | 2016-05-17 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO COTULLA, LAREDO AND RETURN | $107.46 | B-922 |
| DCRU21600419 | 2016-05-17 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $136.91 | B-922 |
| DCRU21600421 | 2016-05-17 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.88 | B-922 |
| DCRU21600422 | 2016-05-17 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.77 | B-922 |
| DCRU21600424 | 2016-05-17 | Dec 1, 2015 | IndividualName withheld | STAFF PER DIEM | $7.34 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $184.00 | B-922 |
| DCRU21600425 | 2016-05-18 | Dec 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.75 | B-922 |
| DCRU21600426 | 2016-05-26 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $221.49 | B-922 |
| DCRU21600427 | 2016-05-17 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $56.70 | B-922 |
| DCRU21600428 | 2016-05-17 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $151.20 | B-922 |
| DCRU21600429 | 2016-05-17 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO DEWEYVILLE AND RETURN | $124.20 | B-922 |
| DCRU21600430 | 2016-06-22 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $59.40 | B-922 |
| DCRU21600432 | 2016-05-17 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $3.00 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $103.50 | B-922 |
| DCRU21600433 | 2016-06-24 | Nov 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.81 | B-922 |
| DCRU21600434 | 2016-05-19 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 5/2 NEW BRAUNFELS; 5/3-4 CORPUS CHRISTI, ROBSTOWN; 5/5-6 CORPUS CHRISTI, KINGSVILLE | $433.62 | B-922 |
| DCRU21600435 | 2016-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.50 | B-922 |
| DCRU21600436 | 2016-05-19 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $119.84 | B-922 |
| DCRU21600437 | 2016-05-18 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN | $72.63 | B-922 |
| DCRU21600438 | 2016-05-19 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $135.60 | B-922 |
| DCRU21600439 | 2016-05-19 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FRANKLIN AND RETURN | $123.19 | B-922 |
| DCRU21600440 | 2016-05-18 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN | $45.36 | B-922 |
| DCRU21600441 | 2016-05-19 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $118.78 | B-922 |
| DCRU21600442 | 2016-05-18 | May 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.71 | B-922 |
| DCRU21600443 | 2016-05-19 | Mar 1 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.14 | B-922 |
| DCRU21600444 | 2016-05-24 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $45.90 | B-922 |
| DCRU21600445 | 2016-05-27 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN | $44.93 | B-923 |
| DCRU21600447 | 2016-05-19 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LAREDO, VICTORIA, CORPUS CHRISTI AND RETURN | $507.60 | B-923 |
| DCRU21600448 | 2016-05-20 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HONDO AND RETURN | $70.20 | B-923 |
| DCRU21600449 | 2016-05-20 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN | $64.80 | B-923 |
| DCRU21600450 | 2016-05-20 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO COTULLA AND RETURN | $108.00 | B-923 |
| DCRU21600451 | 2016-05-20 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN | $135.00 | B-923 |
| DCRU21600452 | 2016-06-09 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.42 | B-923 |
| DCRU21600453 | 2016-06-24 | Feb 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.36 | B-923 |
| DCRU21600454 | 2016-06-09 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.71 | B-923 |
| DCRU21600455 | 2016-06-09 | Apr 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.38 | B-923 |
| DCRU21600456 | 2016-05-19 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 5/2 PLAINVIEW, STAMFORD; 5/3 WICHITA FALLS; 5/4 TYLER; 5/6 MADISONVILLE | $563.22 | B-923 |
| DCRU21600457 | 2016-06-07 | May 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $130.22 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $885.00 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN | $418.49 | B-923 |
| DCRU21600458 | 2016-05-19 | May 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $227.82 | B-923 |
| DCRU21600459 | 2016-05-27 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.54 | B-923 |
| DCRU21600460 | 2016-05-27 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO CLEBURNE, GLEN ROSE AND RETURN | $62.10 | B-923 |
| DCRU21600461 | 2016-06-06 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO DENTON AND RETURN | $40.93 | B-923 |
| DCRU21600473 | 2016-06-16 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $171.52 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GALVESTON AND RETURN | $177.07 | B-923 |
| DCRU21600474 | 2016-06-07 | Mar 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN | $124.53 | B-923 |
| DCRU21600475 | 2016-06-07 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO EAGLE PASS AND RETURN | $148.77 | B-923 |
| DCRU21600476 | 2016-06-07 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS, ALICE AND RETURN | $122.04 | B-923 |
| DCRU21600477 | 2016-06-06 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $31.52 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $56.70 | B-923 |
| DCRU21600478 | 2016-06-09 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $150.46 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN | $136.65 | B-923 |
| DCRU21600479 | 2016-06-08 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO LONGVIEW AND RETURN | $137.70 | B-923 |
| DCRU21600480 | 2016-06-08 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 4/20 CISCO; 4/22 LINDALE | $222.21 | B-923 |
| DCRU21600481 | 2016-06-08 | Apr 19 → May 2 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.15 | B-923 |
| DCRU21600482 | 2016-06-08 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $893.16 | B-923 |
| DCRU21600483 | 2016-06-08 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 5/16 TEXARKANA, NEW BOSTON, MARSHALL; 5/17 PARIS; 5/18 CONROE; 5/20 WACO | $729.00 | B-924 |
| DCRU21600484 | 2016-06-08 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO LONGVIEW, HENDERSON, NACOGDOCHES AND RETURN | $99.90 | B-924 |
| DCRU21600485 | 2016-06-08 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LAREDO, VICTORIA, CORPUS CHRISTI, HOUSTON, DEWEYVILLE, HOUSTON AND RETURN | $1,304.43 | B-924 |
| DCRU21600486 | 2016-06-08 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BURNET, SAN MARCOS AND RETURN | $111.24 | B-924 |
| DCRU21600487 | 2016-06-08 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $78.28 | B-924 |
| DCRU21600488 | 2016-06-08 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $79.88 | B-924 |
| DCRU21600489 | 2016-06-08 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LAMPASAS, BRADY, MASON AND RETURN | $157.68 | B-924 |
| DCRU21600490 | 2016-06-08 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $30.59 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $86.58 | B-924 |
| DCRU21600491 | 2016-06-08 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN | $52.92 | B-924 |
| DCRU21600492 | 2016-06-08 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EDNA AND RETURN | $106.92 | B-924 |
| DCRU21600493 | 2016-06-08 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $86.83 | B-924 |
| DCRU21600497 | 2016-06-13 | Feb 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO CISCO AND RETURN | $109.08 | B-924 |
| DCRU21600498 | 2016-06-10 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO MINERAL WELLS, PALO PINTO AND RETURN | $95.04 | B-924 |
| DCRU21600500 | 2016-06-10 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO DECATUR AND RETURN | $62.10 | B-924 |
| DCRU21600501 | 2016-06-13 | Mar 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO THE FOLLOWING AND RETURN: 3/15 DENTON; 3/16 THROCKMORTON | $142.89 | B-924 |
| DCRU21600502 | 2016-06-13 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO EASTLAND, CISCO, BRECKENRIDGE AND RETURN | $120.96 | B-924 |
| DCRU21600503 | 2016-06-10 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO COMANCHE, BROWNWOOD, ALEDO AND RETURN | $76.84 | B-924 |
| DCRU21600504 | 2016-06-10 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO STEPHENVILLE AND RETURN | $80.46 | B-924 |
| DCRU21600506 | 2016-06-13 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO MINERAL WELLS AND RETURN | $48.49 | B-924 |
| DCRU21600507 | 2016-06-14 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.05 | B-924 |
| DCRU21600508 | 2016-06-14 | May 11 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.33 | B-924 |
| DCRU21600511 | 2016-06-16 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 6/6 QUITMAN; 6/7 WACO; 6/9 SHERMAN; 6/10 BELTON | $418.50 | B-924 |
| DCRU21600512 | 2016-06-16 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $445.96 | B-924 |
| DCRU21600513 | 2016-06-24 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO AUSTIN AND RETURN | $122.77 | B-924 |
| DCRU21600514 | 2016-06-17 | Jun 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.45 | B-924 |
| DCRU21600515 | 2016-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.50 | B-924 |
| DCRU21600516 | 2016-06-17 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $83.59 | B-924 |
| DCRU21600518 | 2016-06-17 | Apr 7 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR E MULKIN WASHINGTON DC TO ORLANDO FL AND RETURN | $186.20 | B-924 |
| DCRU21600519 | 2016-06-21 | Jun 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/3 LINDEN, JEFFERSON, MARSHALL; 6/6 QUITMAN; 6/9 PALESTINE; 6/10 LONGVIEW, MARSHALL | $266.22 | B-925 |
| DCRU21600520 | 2016-06-21 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $203.65 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN | $165.94 | B-925 |
| DCRU21600521 | 2016-06-21 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO SHREVEPORT LA AND RETURN | $105.84 | B-925 |
| DCRU21600522 | 2016-06-21 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $385.56 | B-925 |
| DCRU21600523 | 2016-06-21 | Jun 3 → 5 | IndividualName withheld | STAFF PER DIEM | $100.57 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DESOTO TO WICHITA FALLS AND RETURN | $139.94 | B-925 |
| DCRU21600524 | 2016-06-22 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $135.00 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN | $254.45 | B-925 |
| DCRU21600525 | 2016-06-21 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $210.48 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $218.79 | B-925 |
| DCRU21600526 | 2016-06-22 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $56.70 | B-925 |
| DCRU21600527 | 2016-06-22 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $60.95 | B-925 |
| DCRU21600528 | 2016-06-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.10 | B-925 |
| DCRU21600529 | 2016-06-21 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, ORANGE AND RETURN | $143.10 | B-925 |
| DCRU21600530 | 2016-06-22 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WALLER AND RETURN | $45.90 | B-925 |
| DCRU21600531 | 2016-06-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $441.65 | B-925 |
| DCRU21600532 | 2016-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.20 | B-925 |
| DCRU21600533 | 2016-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.88 | B-925 |
| DCRU21600534 | 2016-06-21 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, BRYAN AND RETURN | $138.84 | B-925 |
| DCRU21600535 | 2016-06-22 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO TEMPLE, KILLEEN AND RETURN | $94.08 | B-925 |
| DCRU21600536 | 2016-06-22 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM | $16.91 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $193.20 | B-925 |
| DCRU21600537 | 2016-06-22 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $32.81 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN | $51.30 | B-925 |
| DCRU21600538 | 2016-06-23 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $20.25 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.00 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $211.75 | B-925 |
| DCRU21600539 | 2016-06-22 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $139.69 | B-925 |
| DCRU21600545 | 2016-06-24 | May 1 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1 [NAME] WASHINGTON DC TO LAREDO; 5/4 CORPUS CHRISTI TO WASHINGTON DC; 5/10 [NAME] HOUSTON TO WASHINGTON DC | $1,129.30 | B-925 |
| DCRU21600548 | 2016-06-23 | Dec 11, 2015 → May 10, 2016 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $686.20 | B-925 |
| DCRU21600549 | 2016-06-23 | May 12 → 25 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $914.20 | B-925 |
| DCRU21600550 | 2016-06-23 | May 26 → Jun 6 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $833.20 | B-925 |
| DCRU21600551 | 2016-06-23 | Jun 10 → 13 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $914.20 | B-926 |
| DCRU21600561 | 2016-07-27 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $88.52 | B-926 |
| DCRU21600562 | 2016-06-24 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WHARTON AND RETURN | $170.64 | B-926 |
| DCRU21600563 | 2016-06-28 | Jun 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/20 ATHENS; 6/21 HEMPHILL; 6/23 NACOGDOCHES | $272.70 | B-926 |
| DCRU21600564 | 2016-07-01 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN | $74.30 | B-926 |
| DCRU21600565 | 2016-06-28 | Jun 13 → 17 | IndividualName withheld | STAFF PER DIEM | $564.36 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $771.24 | B-926 |
| DCRU21600566 | 2016-06-28 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $340.98 | B-926 |
| DCRU21600567 | 2016-06-28 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $375.16 | B-926 |
| DCRU21600568 | 2016-06-29 | Jun 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.41 | B-926 |
| DCRU21600569 | 2016-06-30 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.76 | B-926 |
| DCRU21600570 | 2016-06-30 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $135.00 | B-926 |
| DCRU21600571 | 2016-06-30 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.20 | B-926 |
| DCRU21600572 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WHARTON AND RETURN | $64.80 | B-926 |
| DCRU21600573 | 2016-07-06 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $122.04 | B-926 |
| DCRU21600574 | 2016-07-07 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN | $95.04 | B-926 |
| DCRU21600576 | 2016-07-07 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WALLISVILLE, [NAME] AND RETURN | $190.08 | B-926 |
| DCRU21600577 | 2016-07-07 | May 1 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.54 | B-926 |
| DCRU21600578 | 2016-07-11 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $94.50 | B-926 |
| DCRU21600579 | 2016-07-11 | Jun 13, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN | $374.20 | B-926 |
| DCRU21600583 | 2016-07-25 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.00 | B-926 |
| DCRU21600584 | 2016-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,152.36 | B-926 |
| DCRU21600586 | 2016-07-25 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO DAINGERFIELD, MOUNT PLEASANT AND RETURN | $89.10 | B-926 |