| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE WI, SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT, HOUSTON AND RETURN | $1,713.81 | B-923 |
| DCRU20241154 | 2024-10-03 | Aug 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $53.88 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.82 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, DEL RIO, SAN ANTONIO AND RETURN | $1,032.14 | B-923 |
| DCRU20241158 | 2024-12-17 | Aug 13 → 22 | IndividualName withheld | STAFF INCIDENTALS | $16.70 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.47 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIDLOTHIAN, DALLAS, HOUSTON, CYPRESS, ABILENE, DALLAS, HOUSTON, CYPRESS, MCALLEN, HOUSTON, CYPRESS, HOUSTON AND RETURN | $2,088.38 | B-923 |
| DCRU20241185 | 2024-10-03 | Aug 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $156.75 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,389.00 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON WY AND RETURN | $1,959.52 | B-924 |
| DCRU20241187 | 2024-10-03 | Jun 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $18.73 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.10 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $692.62 | B-924 |
| DCRU20241193 | 2024-10-03 | Sep 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/4 MARSHALL; 9/5 TEXARKANA; 9 /6 SULPHUR SPRINGS | $417.41 | B-924 |
| DCRU20241194 | 2024-10-03 | Sep 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/10 NACOGDOCHES; 9/11 LONGVIEW; 9/12 SULPHUR SPRINGS | $295.47 | B-924 |
| DCRU20241195 | 2024-10-03 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/6 LUFKIN; 8/7 CARTHAGE; HENDERSON | $306.19 | B-924 |
| DCRU20241196 | 2024-10-03 | Aug 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/12 JEFFERSON; 8/13 MARSHALL; 8/14 NACOGDOCHES; 8/15 JACKSONVILLE | $397.98 | B-924 |
| DCRU20241197 | 2024-10-03 | Aug 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/19 MOUNT PLEASANT; 8/22 MINEOLA, QUITMAN; 8/23 BULLARD, JACKSONVILLE | $197.65 | B-924 |
| DCRU20241198 | 2024-10-03 | Sep 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/16 CARTHAGE; 9/18 LONE STAR, CANTON; 9/19 TEXARKANA; 9/21 NACOGDOCHES | $607.02 | B-924 |
| DCRU20241199 | 2024-10-03 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.43 | B-924 |
| DCRU20241200 | 2024-10-03 | Aug 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.57 | B-924 |
| DCRU20241201 | 2024-12-09 | Aug 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $1.06 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $676.67 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, MCALLEN, SAN ANTONIO AND RETURN | $723.75 | B-924 |
| DCRU20241202 | 2024-10-03 | Sep 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, WASHINGTON DC, SAN ANTONIO AND RETURN | $721.73 | B-924 |
| DCRU20241203 | 2024-10-03 | Sep 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO AND RETURN | $965.40 | B-924 |
| DCRU20241204 | 2024-10-04 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, TALLAHASSEE FL AND RETURN | $1,325.94 | B-924 |
| DCRU20241205 | 2024-10-03 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE AND RETURN | $268.00 | B-924 |
| DCRU20241206 | 2024-10-03 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN | $123.95 | B-924 |
| DCRU20241208 | 2024-10-03 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO HILLSBORO, WAXAHACHIE, MIDLOTHIAN AND RETURN | $113.90 | B-924 |
| DCRU20241209 | 2024-10-07 | Sep 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN | $1,350.30 | B-924 |
| DCRU20241210 | 2024-10-07 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,228.55 | B-925 |
| DCRU20241211 | 2024-10-03 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN | $776.65 | B-925 |
| DCRU20241213 | 2024-10-07 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN | $899.13 | B-925 |
| DCRU20241215 | 2024-10-23 | Aug 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $46.79 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $751.83 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO ABILENE, AMARILLO, LUBBOCK, ODESSA, MIDLAND AND RETURN | $1,158.44 | B-925 |
| DCRU20241216 | 2024-10-11 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO CHILDRESS AND RETURN | $203.68 | B-925 |
| DCRU20241217 | 2024-10-09 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO WEATHERFORD AND RETURN | $60.30 | B-925 |
| DCRU20241218 | 2024-10-10 | Sep 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HARLINGEN AND RETURN | $436.10 | B-925 |
| DCRU20241219 | 2024-10-09 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.40 | B-925 |
| DCRU20241220 | 2024-10-11 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN | $235.17 | B-925 |
| DCRU20241221 | 2024-10-11 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $205.02 | B-925 |
| DCRU20241222 | 2024-10-11 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $221.10 | B-925 |
| DCRU20241223 | 2024-10-11 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.67 | B-925 |
| DCRU20241224 | 2024-10-10 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.08 | B-925 |
| DCRU20241225 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $824.77 | B-925 |
| DCRU20241226 | 2024-10-10 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.71 | B-925 |
| DCRU20241227 | 2024-10-11 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO SINTON AND RETURN | $194.30 | B-925 |
| DCRU20241228 | 2024-10-11 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO PEARSALL, TILDEN AND RETURN | $140.70 | B-925 |
| DCRU20241229 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.15 | B-925 |
| DCRU20241230 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $764.47 | B-925 |
| DCRU20241231 | 2024-10-11 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.87 | B-925 |
| DCRU20241232 | 2024-10-09 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN | $68.54 | B-925 |
| DCRU20241233 | 2024-10-11 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ORANGE AND RETURN | $160.80 | B-925 |
| DCRU20241234 | 2024-10-09 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON, SANTA FE AND RETURN | $60.43 | B-925 |
| DCRU20241235 | 2024-10-11 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.21 | B-925 |
| DCRU20241236 | 2024-10-11 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO MATAGORDA AND RETURN | $138.02 | B-926 |
| DCRU20241237 | 2024-10-09 | Jul 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $61.97 | B-926 |
| DCRU20241238 | 2024-10-11 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE, BAY CITY, MATAGORDA, LAKE JACKSON AND RETURN | $196.98 | B-926 |
| DCRU20241239 | 2024-10-11 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $115.24 | B-926 |
| DCRU20241240 | 2024-10-09 | Jul 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HEMPSTEAD AND RETURN | $71.02 | B-926 |
| DCRU20241241 | 2024-10-11 | Jul 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $109.21 | B-926 |
| DCRU20241242 | 2024-10-11 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $166.83 | B-926 |
| DCRU20241243 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $473.51 | B-926 |
| DCRU20241244 | 2024-10-10 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $289.50 | B-926 |
| DCRU20241245 | 2024-10-10 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $115.24 | B-926 |
| DCRU20241246 | 2024-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $667.78 | B-926 |
| DCRU20241247 | 2024-10-09 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $68.34 | B-926 |
| DCRU20241248 | 2024-10-10 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN | $131.99 | B-926 |
| DCRU20241250 | 2024-10-10 | Aug 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.36 | B-926 |
| DCRU20241251 | 2024-10-11 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $581.69 | B-926 |
| DCRU20241252 | 2024-10-10 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $468.06 | B-926 |
| DCRU20241253 | 2024-10-10 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $426.72 | B-926 |
| DCRU20241254 | 2024-10-10 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $235.63 | B-926 |
| DCRU20241255 | 2024-10-10 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $268.06 | B-926 |
| DCRU20241256 | 2024-10-10 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO LAREDO, HEBBRONVILLE AND RETURN | $211.65 | B-926 |
| DCRU20241257 | 2024-10-10 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $484.27 | B-926 |
| DCRU20241258 | 2024-10-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $334.79 | B-926 |
| DCRU20241259 | 2024-10-10 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $431.48 | B-926 |
| DCRU20241260 | 2024-10-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.72 | B-926 |
| DCRU20241261 | 2024-10-10 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $352.82 | B-927 |
| DCRU20241262 | 2024-10-10 | Dec 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.92 | B-927 |
| DCRU20241263 | 2024-10-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $348.46 | B-927 |
| DCRU20241264 | 2024-10-10 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO ALICE AND RETURN | $172.13 | B-927 |
| DCRU20241265 | 2024-10-16 | Aug 27 → Sep 8 | IndividualName withheld | STAFF INCIDENTALS | $81.13 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $608.20 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, AUSTIN, EL PASO, AUSTIN AND RETURN | $1,625.66 | B-927 |
| DCRU20241268 | 2024-10-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $557.79 | B-927 |
| DCRU20241269 | 2024-10-10 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CALDWELL AND RETURN | $96.48 | B-927 |
| DCRU20241270 | 2024-10-13 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO LA GRANGE TO AUSTIN | $118.59 | B-927 |
| DCRU20241271 | 2024-10-13 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN | $108.54 | B-927 |
| DCRU20241272 | 2024-10-10 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN | $59.63 | B-927 |
| DCRU20241273 | 2024-10-13 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CENTERVILLE AND RETURN | $188.94 | B-927 |
| DCRU20241274 | 2024-10-13 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN | $106.53 | B-927 |
| DCRU20241275 | 2024-10-13 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.54 | B-927 |
| DCRU20241277 | 2024-10-15 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, GONZALES AND RETURN | $198.32 | B-927 |
| DCRU20241278 | 2024-10-16 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $250.58 | B-927 |
| DCRU20241279 | 2024-10-16 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,793.17 | B-927 |
| DCRU20241280 | 2024-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $557.44 | B-927 |
| DCRU20241290 | 2024-10-23 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,402.16 | B-927 |
| DCRU20241294 | 2024-11-13 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION DEL RIO TO ZAPATA, MCALLEN, HOUSTON AND RETURN | $691.44 | B-927 |
| DCRU20241297 | 2024-12-17 | Sep 19, 2024 | TED CRUZ | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON | $550.10 | B-927 |
| DCRU20241298 | 2024-12-17 | Sep 23, 2024 | TED CRUZ | SENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC | $419.47 | B-927 |
| DCRU20241299 | 2024-12-17 | Sep 25 → 26 | TED CRUZ | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON | $419.47 | B-927 |
| DCRU20241304 | 2025-03-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-927 |
| DCRU20241305 | 2025-03-05 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-927 |
| DCRU20241306 | 2025-03-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-928 |
| DCRU20241307 | 2025-03-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-928 |
| DCRU20241308 | 2025-03-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.60 | B-928 |
| DCRU20250001 | 2024-10-10 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO PLANO, PRINCETON, MCKINNEY, ALLEN AND RETURN | $60.30 | B-932 |
| DCRU20250005 | 2024-10-11 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $83.08 | B-932 |
| DCRU20250008 | 2024-10-23 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $789.15 | B-932 |
| DCRU20250009 | 2024-10-28 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO CARROLLTON, LAKE DALLAS, DALLAS AND RETURN | $68.34 | B-932 |
| DCRU20250010 | 2024-10-23 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO RALLS AND RETURN | $91.79 | B-932 |
| DCRU20250032 | 2024-11-10 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO WEATHERFORD AND RETURN | $60.30 | B-932 |
| DCRU20250033 | 2024-11-13 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $233.83 | B-932 |
| DCRU20250034 | 2024-11-13 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SPUR AND RETURN | $121.27 | B-932 |
| DCRU20250035 | 2024-11-12 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO CEDAR HILL, ITALY, HILLSBORO AND RETURN | $100.50 | B-932 |
| DCRU20250036 | 2024-11-13 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO DIMMITT AND RETURN | $138.69 | B-932 |
| DCRU20250037 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $192.96 | B-932 |
| DCRU20250038 | 2024-11-13 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PERRYTON AND RETURN | $358.45 | B-932 |
| DCRU20250039 | 2024-11-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $199.66 | B-932 |
| DCRU20250040 | 2024-11-12 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $205.02 | B-932 |
| DCRU20250041 | 2024-11-18 | Oct 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, DALLAS, PLANO, DALLAS AND RETURN | $822.81 | B-932 |
| DCRU20250046 | 2024-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.05 | B-932 |
| DCRU20250047 | 2024-11-13 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO BIG SPRING AND RETURN | $149.41 | B-932 |
| DCRU20250048 | 2024-11-13 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $123.28 | B-932 |
| DCRU20250049 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN | $69.01 | B-932 |
| DCRU20250050 | 2024-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.52 | B-932 |
| DCRU20250051 | 2024-11-14 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN | $1,378.43 | B-932 |
| DCRU20250052 | 2024-11-14 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AMARILLO AND RETURN | $1,147.79 | B-933 |
| DCRU20250063 | 2024-12-09 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SAN ANTONIO TO WASHINGTON DC | $1,069.68 | B-933 |
| DCRU20250075 | 2024-12-02 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO CLIFTON AND RETURN | $121.27 | B-933 |
| DCRU20250076 | 2024-12-02 | Oct 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN | $207.03 | B-933 |
| DCRU20250077 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $795.55 | B-933 |
| DCRU20250078 | 2024-12-02 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WEATHERFORD AND RETURN | $91.79 | B-933 |
| DCRU20250079 | 2024-12-02 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO SEGUIN AND RETURN | $70.35 | B-933 |
| DCRU20250080 | 2024-12-02 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE AND RETURN | $257.95 | B-933 |
| DCRU20250081 | 2024-12-02 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $214.40 | B-933 |
| DCRU20250082 | 2024-12-02 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $103.98 | B-933 |
| DCRU20250083 | 2024-12-02 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO JOURDANTON AND RETURN | $73.70 | B-933 |
| DCRU20250084 | 2024-12-02 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HONDO, JOURDANTON AND RETURN | $103.85 | B-933 |
| DCRU20250085 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.85 | B-933 |
| DCRU20250086 | 2024-12-02 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $75.71 | B-933 |
| DCRU20250087 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.98 | B-933 |
| DCRU20250088 | 2024-12-02 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.12 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.20 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HARLINGEN, SOUTH PADRE ISLAND, HARLINGEN AND RETURN | $418.87 | B-933 |
| DCRU20250089 | 2024-12-02 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, CORPUS CHRISTI AND RETURN | $1,115.96 | B-933 |
| DCRU20250090 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $708.19 | B-933 |
| DCRU20250091 | 2024-12-02 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLUMBUS AND RETURN | $126.63 | B-933 |
| DCRU20250092 | 2024-12-02 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $270.01 | B-933 |
| DCRU20250093 | 2024-12-02 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WEST, WACO AND RETURN | $175.54 | B-933 |
| DCRU20250102 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN | $158.12 | B-933 |
| DCRU20250103 | 2024-12-09 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $18.73 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.79 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $519.49 | B-933 |
| DCRU20250104 | 2024-12-09 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ADDISON AND RETURN | $140.24 | B-934 |
| DCRU20250112 | 2024-12-17 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/28 SULPHUR SPRINGS; 10/29 PALESTINE; 10/30 MOUNT PLEASANT, MOUNT VERNON; 10/31 MARSHALL; 11 /1 KILGORE | $414.73 | B-934 |
| DCRU20250113 | 2024-12-17 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/4 ATLANTA, LINDEN; 11/5 GROVETON; 11/6 TRINITY, CROCKETT; 11/7 PARIS; 11/8 LONGVIEW, GILMER | $586.92 | B-934 |
| DCRU20250114 | 2024-12-17 | Nov 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/11 MOUNT PLEASANT; 11/12 WASKOM, MARSHALL; 11/13 CARTHAGE, HENDERSON; 11/14 NACOGDOCHES, LUFKIN | $460.96 | B-934 |
| DCRU20250115 | 2024-12-17 | Nov 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/18 JACKSONVILLE; 11/19 BEN WHEELER, CANTON; 11/20 TEXARKANA; 11/22 PARIS; 11/23 KILGORE | $502.50 | B-934 |
| DCRU20250116 | 2024-12-16 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CAMERON TO AUSTIN | $73.03 | B-934 |
| DCRU20250117 | 2024-12-16 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION TO GEORGETOWN | $136.01 | B-934 |
| DCRU20250118 | 2024-12-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.20 | B-934 |
| DCRU20250119 | 2024-12-16 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN | $64.99 | B-934 |
| DCRU20250120 | 2024-12-16 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.83 | B-934 |
| DCRU20250129 | 2025-01-03 | Nov 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $93.78 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $669.75 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,831.57 | B-934 |
| DCRU20250130 | 2025-01-22 | Nov 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $18.26 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.76 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, KILLEEN, HOUSTON AND RETURN | $1,287.22 | B-934 |
| DCRU20250131 | 2024-12-16 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $192.96 | B-934 |
| DCRU20250132 | 2024-12-16 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.14 | B-934 |
| DCRU20250133 | 2024-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.00 | B-934 |
| DCRU20250134 | 2024-12-17 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION DEL RIO TO RIO GRANDE CITY, MCALLEN, RIO GRANDE CITY, LAREDO AND RETURN | $659.28 | B-934 |
| DCRU20250135 | 2024-12-17 | Nov 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, WASHINGTON DC, SAN ANTONIO AND RETURN | $946.57 | B-934 |
| DCRU20250136 | 2024-12-17 | Dec 2, 2024 | TED CRUZ | SENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC | $779.10 | B-934 |
| DCRU20250137 | 2024-12-17 | Nov 21 → 22 | TED CRUZ | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON | $394.48 | B-934 |
| DCRU20250138 | 2024-12-17 | Nov 18, 2024 | TED CRUZ | SENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC | $397.10 | B-934 |
| DCRU20250139 | 2024-12-17 | Nov 12, 2024 | TED CRUZ | SENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC | $397.10 | B-935 |
| DCRU20250140 | 2024-12-17 | Nov 14, 2024 | TED CRUZ | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON | $397.10 | B-935 |
| DCRU20250146 | 2025-01-08 | Dec 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.78 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,259.74 | B-935 |
| DCRU20250147 | 2025-01-08 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $1.06 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.27 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN | $566.26 | B-935 |
| DCRU20250148 | 2025-01-08 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $30.47 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.00 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL RIO TO AUSTIN AND RETURN | $388.41 | B-935 |
| DCRU20250149 | 2025-01-03 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $15.45 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $131.13 | B-935 |
| DCRU20250150 | 2025-01-08 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $30.47 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $233.66 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $176.69 | B-935 |
| DCRU20250151 | 2025-01-03 | Nov 12, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-935 |