| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, RUIDOSO DOWNS NM, EL PASO AND RETURN | $700.65 | B-824 |
| DCRU21600770 | 2016-12-06 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $41.85 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.60 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON, TYLER, AUSTIN AND RETURN | $299.18 | B-825 |
| DCRU21700003 | 2016-10-06 | Aug 23 → 26 | IndividualName withheld | STAFF PER DIEM | $178.75 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WICHITA FALLS, VERNON, SEYMOUR, JACKSBORO AND RETURN | $215.21 | B-825 |
| DCRU21700004 | 2016-11-03 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $108.78 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WAXAHACHIE, WICHITA FALLS AND RETURN | $144.45 | B-825 |
| DCRU21700008 | 2016-10-12 | Sep 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/19 ATHENS; 9/27 SHREVEPORT LA, NACOGDOCHES; 9/29 HENDERSON | $218.70 | B-825 |
| DCRU21700009 | 2016-10-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $731.16 | B-825 |
| DCRU21700011 | 2016-10-14 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.38 | B-825 |
| DCRU21700012 | 2016-10-14 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON, EL PASO, SAN ANTONIO, AMARILLO, DALLAS AND RETURN | $890.35 | B-825 |
| DCRU21700013 | 2016-10-14 | Sep 22 → 27 | CRUZ,TED | SENATOR'S INCIDENTALS | $57.80 | B-825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $322.57 | B-825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON AND RETURN | $768.60 | B-825 |
| DCRU21700014 | 2016-10-14 | Sep 15 → 19 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $686.20 | B-825 |
| DCRU21700015 | 2016-10-14 | Sep 8 → 12 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $833.20 | B-825 |
| DCRU21700016 | 2016-10-28 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM HOUSTON TO DALLAS, CORPUS CHRISTI AND RETURN | $302.21 | B-825 |
| DCRU21700017 | 2016-10-14 | Aug 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $920.96 | B-825 |
| DCRU21700018 | 2016-10-14 | Sep 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,199.96 | B-825 |
| DCRU21700019 | 2016-10-14 | Sep 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,046.08 | B-825 |
| DCRU21700020 | 2016-10-14 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $397.08 | B-825 |
| DCRU21700021 | 2016-10-14 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,177.96 | B-825 |
| DCRU21700023 | 2016-10-17 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.98 | B-825 |
| DCRU21700024 | 2016-10-17 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS, SAN DIEGO AND RETURN | $141.48 | B-825 |
| DCRU21700025 | 2016-10-17 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $188.90 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO HARLINGEN, EL PASO, RUIDOSO DOWNS NM, EL PASO AND RETURN | $567.96 | B-825 |
| DCRU21700027 | 2016-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $199.80 | B-825 |
| DCRU21700028 | 2016-10-17 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.52 | B-825 |
| DCRU21700031 | 2016-10-17 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $75.02 | B-825 |
| DCRU21700032 | 2017-02-15 | Jul 15 → Aug 12 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 7/15 WASHINGTON DC; 7/26-8/12 WASHINGTON DC, CHARLESTON SC, WASHINGTON DC | $1,504.44 | B-825 |
| DCRU21700033 | 2016-12-14 | Aug 16 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION 8/16-18, 8/30-9/1 AUSTIN TO WASHINGTON DC AND RETURN | $1,938.42 | B-825 |
| DCRU21700034 | 2016-10-18 | Sep 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $2,740.88 | B-825 |
| DCRU21700035 | 2016-10-18 | Aug 19 → 30 | IndividualName withheld | STAFF INCIDENTALS | $44.32 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $380.83 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, DALLAS, CORPUS CHRISTI, HOUSTON, AUSTIN AND RETURN | $1,209.80 | B-826 |
| DCRU21700037 | 2016-10-19 | Aug 26 → Sep 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/26 [NAME] HOUSTON TO DALLAS; 8/30-9/2 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/29, 9/23 [NAME] DALLAS TO HOUSTON; 9/1 [NAME] SAN ANTONIO TO WASHINGTON DC; 8/31 [NAME], [NAME] HOUSTON TO SAN ANTONIO; 8/30 [NAME] WASHINGTON DC TO HOUSTON; 9/23 [NAME] DALLAS TO HOUSTON; 9/24 [NAME] AUSTIN TO DALLAS; 9/26 [NAME] DALLAS TO HOUSTON AND RETURN | $2,688.22 | B-826 |
| DCRU21700042 | 2016-10-28 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $702.94 | B-826 |
| DCRU21700044 | 2016-10-28 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $113.65 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $84.51 | B-826 |
| DCRU21700048 | 2016-10-28 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $44.28 | B-826 |
| DCRU21700049 | 2016-10-28 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.20 | B-826 |
| DCRU21700050 | 2016-10-28 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $56.70 | B-826 |
| DCRU21700052 | 2016-11-03 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WHARTON AND RETURN | $69.66 | B-826 |
| DCRU21700053 | 2016-10-28 | Sep 16, 2016 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $99.90 | B-826 |
| DCRU21700054 | 2016-10-28 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $94.50 | B-826 |
| DCRU21700055 | 2016-10-28 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $54.00 | B-826 |
| DCRU21700056 | 2016-10-28 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $28.96 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ORANGE, MAURICEVILLE, ORANGE AND RETURN | $146.88 | B-826 |
| DCRU21700057 | 2016-10-31 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $205.24 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WACO, AUSTIN AND RETURN | $287.92 | B-826 |
| DCRU21700088 | 2016-11-17 | Aug 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.74 | B-826 |
| DCRU21700089 | 2016-11-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $307.80 | B-826 |
| DCRU21700119 | 2016-12-08 | Sep 29, 2016 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $226.10 | B-826 |
| DCRU21700010 | 2016-10-14 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 10/3 SULPHUR SPRINGS, GREENVILLE; 10/4 WILLIS; 10/6 DAINGERFIELD; 10/7 DENISON, ROANOKE | $526.50 | B-829 |
| DCRU21700022 | 2016-10-17 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, DALLAS AND RETURN | $702.96 | B-829 |
| DCRU21700026 | 2016-10-17 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN | $55.08 | B-829 |
| DCRU21700029 | 2016-10-17 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.47 | B-829 |
| DCRU21700030 | 2016-10-17 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO TILDEN AND RETURN | $105.30 | B-829 |
| DCRU21700038 | 2016-10-20 | Oct 9 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9 [NAME] WASHINGTON DC TO DALLAS TO LUBBOCK; 10/9 [NAME] DALLAS TO LUBBOCK; 10/11 [NAME], [NAME] AMARILLO TO DALLAS; 10/11 [NAME] AMARILLO TO WASHINGTON DC; 10/12 [NAME] HOUSTON TO DALLAS | $1,637.48 | B-830 |
| DCRU21700039 | 2016-10-20 | Oct 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 10/10 ALVIN; 10/12 NACOGDOCHES; 10/13 YANTIS | $543.24 | B-830 |
| DCRU21700040 | 2016-11-03 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $8.64 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WHARTON, HOUSTON, FREEPORT AND RETURN | $132.30 | B-830 |
| DCRU21700041 | 2016-10-21 | Oct 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/3 LONGVIEW; 10/7 LUFKIN; 10/18 NACOGDOCHES | $207.90 | B-830 |
| DCRU21700045 | 2016-10-31 | Oct 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $72.94 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $498.25 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $289.37 | B-830 |
| DCRU21700046 | 2016-10-28 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.40 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,397.58 | B-830 |
| DCRU21700047 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $126.86 | B-830 |
| DCRU21700058 | 2016-10-28 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $579.29 | B-830 |
| DCRU21700064 | 2016-11-04 | Oct 23 → 29 | IndividualName withheld | STAFF PER DIEM | $710.96 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, HARLINGEN, CORPUS CHRISTI, HOUSTON, TYLER, TEXARKANA AND RETURN | $666.76 | B-830 |
| DCRU21700066 | 2016-11-10 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $408.06 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO LUBBOCK, DALHART, WACO, HOUSTON AND RETURN | $255.45 | B-830 |
| DCRU21700067 | 2016-11-03 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $70.08 | B-830 |
| DCRU21700068 | 2016-11-07 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $341.55 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LUBBOCK, DALHART, AMARILLO AND RETURN | $26.60 | B-830 |
| DCRU21700069 | 2016-11-09 | Oct 26 → 28 | IndividualName withheld | STAFF PER DIEM | $264.78 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $261.02 | B-830 |
| DCRU21700070 | 2016-11-07 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $181.98 | B-830 |
| DCRU21700071 | 2016-11-07 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS, KINGSVILLE AND RETURN | $122.04 | B-830 |
| DCRU21700072 | 2016-11-07 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.54 | B-830 |
| DCRU21700073 | 2016-11-04 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO MONT BELVIEU AND RETURN | $39.96 | B-830 |
| DCRU21700074 | 2016-11-04 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $435.34 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON, SAN MARCOS, HOUSTON AND RETURN | $341.06 | B-830 |
| DCRU21700075 | 2016-11-04 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN | $38.12 | B-830 |
| DCRU21700076 | 2016-11-07 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE AND RETURN | $189.00 | B-830 |
| DCRU21700077 | 2016-11-07 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $285.13 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, DALHART AND RETURN | $21.19 | B-830 |
| DCRU21700078 | 2016-11-04 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $281.13 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK, MEADOW, LUBBOCK, LEVELLAND, MULESHOE, FRIONA, HEREFORD, DALHART, CACTUS, DUMAS, AMARILLO, LUBBOCK AND RETURN | $786.24 | B-831 |
| DCRU21700087 | 2016-11-17 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $241.98 | B-831 |
| DCRU21700090 | 2016-11-28 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.66 | B-831 |
| DCRU21700091 | 2016-11-28 | Nov 10 → 12 | IndividualName withheld | STAFF PER DIEM | $257.49 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO LAS VEGAS NV, FORT IRWIN CA, LAS VEGAS NV AND RETURN | $578.96 | B-831 |
| DCRU21700092 | 2016-11-21 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BELTON, KILLEEN AND RETURN | $84.20 | B-831 |
| DCRU21700093 | 2016-11-28 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.60 | B-831 |
| DCRU21700094 | 2016-11-28 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HAMILTON, LAMPASAS AND RETURN | $120.42 | B-831 |
| DCRU21700095 | 2016-11-28 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $121.46 | B-831 |
| DCRU21700096 | 2016-11-28 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $122.64 | B-831 |
| DCRU21700097 | 2016-11-28 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION AND RETURN | $130.74 | B-831 |
| DCRU21700098 | 2016-12-16 | Oct 9 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9 [NAME] HOUSTON TO LUBBOCK; 10/23 [NAME] WASHINGTON DC TO SAN ANTONIO; 10/25 CORPUS CHRISTI TO HOUSTON; 10/28 LITTLE ROCK AR TO WASHINGTON DC; 10/26 [NAME] WASHINGTON DC TO AUSTIN; 10/26-28 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 10/27 [NAME] DALLAS TO AUSTIN AND RETURN | $2,610.54 | B-831 |
| DCRU21700109 | 2016-12-15 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-831 |
| DCRU21700110 | 2016-12-02 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/1 LONGVIEW; 11/9 SULPHUR SPRINGS, QUITMAN; 11/12 GILMER; 11/15 CROCKETT, DIBOLL; 11/16 MALAKOFF, CANTON; 11/17 NACOGDOCHES | $445.50 | B-831 |
| DCRU21700111 | 2016-12-02 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA, NACOGDOCHES AND RETURN | $76.35 | B-831 |
| DCRU21700113 | 2016-12-08 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $175.21 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $65.64 | B-831 |
| DCRU21700114 | 2016-12-02 | Nov 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $34.30 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $726.76 | B-831 |
| DCRU21700115 | 2016-12-05 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $726.30 | B-831 |
| DCRU21700116 | 2016-12-08 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $477.96 | B-831 |
| DCRU21700117 | 2016-12-02 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $731.16 | B-831 |
| DCRU21700118 | 2016-12-08 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT, DAINGERFIELD, PITTSBURG, MOUNT VERNON AND RETURN | $108.54 | B-831 |
| DCRU21700120 | 2016-12-08 | Oct 7, 2016 | CRUZ,TED | SENATOR'S TRANSPORTATION HOUSTON TO WASHINGTON DC | $457.10 | B-831 |
| DCRU21700121 | 2016-12-08 | Oct 7 → 14 | CRUZ,TED | SENATOR'S PER DIEM | $382.51 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, LUBBOCK, AMARILLO, DALHART, DALLAS, WACO, HOUSTON AND RETURN | $1,117.28 | B-831 |
| DCRU21700123 | 2016-12-07 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $80.48 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $569.02 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO ATLANTA GA, WASHINGTON DC, ST LOUIS MO AND RETURN | $916.06 | B-832 |
| DCRU21700124 | 2016-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $230.58 | B-832 |
| DCRU21700125 | 2016-12-08 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO COTULLA, FREER, HEBBRONVILLE AND RETURN | $222.48 | B-832 |
| DCRU21700126 | 2016-12-08 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS, ALICE, KINGSVILLE AND RETURN | $144.72 | B-832 |
| DCRU21700127 | 2016-12-08 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $127.96 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $644.39 | B-832 |
| DCRU21700128 | 2016-12-08 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $112.04 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $166.32 | B-832 |
| DCRU21700129 | 2016-12-08 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HARLINGEN, KINGSVILLE AND RETURN | $167.47 | B-832 |
| DCRU21700130 | 2016-12-08 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $26.62 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $85.03 | B-832 |
| DCRU21700131 | 2016-12-07 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.57 | B-832 |
| DCRU21700132 | 2016-12-08 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $95.98 | B-832 |
| DCRU21700138 | 2016-12-13 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $121.64 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO ABILENE AND RETURN | $120.42 | B-832 |
| DCRU21700142 | 2017-01-03 | Oct 27 → Nov 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/27 [NAME] AUSTIN TO WASHINGTON DC; 11/10- 11 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 11/18 [NAME] WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $1,990.88 | B-832 |
| DCRU21700158 | 2017-01-03 | Oct 26 → 28 | IndividualName withheld | STAFF PER DIEM | $513.17 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $83.99 | B-832 |
| DCRU21700159 | 2017-01-05 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 12/5 KILGORE, MARSHALL, LONGVIEW; 12/9 JEFFERSON, CARTHAGE, HENDERSON; 12/12 EMORY | $234.36 | B-832 |
| DCRU21700161 | 2017-02-23 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $98.76 | B-832 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CARROLLTON TO AUSTIN AND RETURN | $232.74 | B-832 |
| DCRU21700162 | 2017-02-23 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MAGNOLIA TO AUSTIN AND RETURN | $152.28 | B-832 |
| DCRU21700163 | 2017-02-27 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $70.74 | B-832 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION HARKER HEIGHTS TO AUSTIN AND RETURN | $109.86 | B-832 |
| DCRU21700164 | 2017-02-23 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $28.35 | B-832 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LUBBOCK TO AUSTIN AND RETURN | $626.16 | B-832 |
| DCRU21700165 | 2017-02-16 | Dec 15 → 17 | IndividualName withheld | STAFF PER DIEM | $40.97 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LUFKIN, JASPER, HOUSTON AND RETURN | $187.26 | B-832 |
| DCRU21700166 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $27.19 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $207.98 | B-832 |
| DCRU21700167 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO HOUSTON AND RETURN | $43.26 | B-832 |
| DCRU21700168 | 2017-02-16 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO MANOR AND RETURN | $34.67 | B-832 |
| DCRU21700169 | 2017-02-23 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $63.63 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION TEXARKANA TO AUSTIN AND RETURN | $453.44 | B-833 |
| DCRU21700170 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $35.23 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $73.80 | B-833 |
| DCRU21700171 | 2017-03-03 | Nov 17 → 19 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $70.80 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION AMARILLO TO AUSTIN AND RETURN | $548.88 | B-833 |
| DCRU21700172 | 2017-02-22 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $60.28 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO HARLINGEN, HOUSTON, HARLINGEN AND RETURN | $428.22 | B-833 |
| DCRU21700173 | 2017-03-14 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $49.95 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $388.40 | B-833 |
| DCRU21700174 | 2017-02-23 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION COLLEGE STATION TO AUSTIN AND RETURN | $150.04 | B-833 |
| DCRU21700175 | 2017-02-23 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $72.42 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION MCKINNEY TO AUSTIN AND RETURN | $28.00 | B-833 |
| DCRU21700176 | 2017-02-16 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MANOR TO HOUSTON AND RETURN | $178.24 | B-833 |
| DCRU21700177 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $221.94 | B-833 |
| DCRU21700178 | 2017-02-23 | Nov 17 → 18 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $59.20 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION ABILENE TO AUSTIN AND RETURN | $274.60 | B-833 |
| DCRU21700179 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $55.89 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LA GRANGE, HOUSTON AND RETURN | $228.33 | B-833 |
| DCRU21700180 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN | $31.24 | B-833 |
| DCRU21700181 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $8.38 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $18.18 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $209.00 | B-833 |
| DCRU21700182 | 2017-02-16 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $170.64 | B-833 |
| DCRU21700183 | 2017-02-16 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $63.48 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $316.52 | B-833 |
| DCRU21700184 | 2017-02-16 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $240.34 | B-833 |
| DCRU21700185 | 2017-02-23 | Nov 17 → 19 | JP MORGAN CHASE BANK NA | NOMINATING BOARD MEMBER PER DIEM | $4,645.72 | B-833 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION PER DIEM EXPENSES FOR ACADEMY BOARD MEETING HELD IN AUSTIN | $74.00 | B-833 |
| DCRU21700186 | 2017-02-16 | Dec 15 → 16 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING FOR STAFF MEETING HELD IN HOUSTON | $1,629.96 | B-833 |
| DCRU21700188 | 2017-01-19 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $319.68 | B-833 |
| DCRU21700189 | 2017-01-24 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $554.32 | B-833 |
| DCRU21700190 | 2017-02-16 | Dec 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 12/15-16 AIRFARE FOR [NAME], [NAME], [NAME] DALLAS TO HOUSTON AND RETURN | $1,296.60 | B-833 |
| DCRU21700191 | 2017-01-24 | Jan 9 → 12 | IndividualName withheld | STAFF PER DIEM | $102.35 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $170.15 | B-833 |
| DCRU21700192 | 2017-02-22 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.86 | B-833 |
| DCRU21700193 | 2017-01-24 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY, ZAPATA AND RETURN | $103.14 | B-834 |
| DCRU21700194 | 2017-01-24 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO, DONNA AND RETURN | $179.28 | B-834 |
| DCRU21700195 | 2017-01-24 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $258.66 | B-834 |
| DCRU21700197 | 2017-01-24 | Nov 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN | $81.52 | B-834 |