| DFEN21900289 | 2019-04-03 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE, SEQUOIA NATIONAL PARK, KINGS CANYON NATIONAL PARK AND RETURN | $127.60 | B-1047 |
| DFEN21900290 | 2019-04-03 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PORTERVILLE, SPRINGVILLE, EXETER AND RETURN | $107.30 | B-1047 |
| DFEN21900291 | 2019-04-09 | Feb 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 2/5 MONROVIA; 2/6 BALDWIN PARK, LOS ANGELES; 2/7 TORRANCE; 2/8 BALDWIN PARK; 2/12 SANTA BARBARA, CALABASAS | $230.04 | B-1047 |
| DFEN21900292 | 2019-04-10 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.96 | B-1047 |
| DFEN21900295 | 2019-04-11 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN | $138.23 | B-1047 |
| DFEN21900296 | 2019-04-10 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CAMP PENDLETON AND RETURN | $69.60 | B-1047 |
| DFEN21900298 | 2019-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.40 | B-1047 |
| DFEN21900306 | 2019-04-10 | Feb 7, 2019 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SUNNYVALE AND RETURN | $10.44 | B-1047 |
| DFEN21900307 | 2019-04-12 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.08 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.64 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO OXNARD, SANTA PAULA, OXNARD, LOMPOC, VENTURA AND RETURN | $218.66 | B-1047 |
| DFEN21900308 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $110.20 | B-1047 |
| DFEN21900309 | 2019-04-11 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PORTERVILLE, EXETER AND RETURN | $92.80 | B-1047 |
| DFEN21900310 | 2019-04-11 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA, THREE RIVERS, SEQUOIA NATIONAL PARK, KINGS CANYON NATIONAL PARK AND RETURN | $145.00 | B-1047 |
| DFEN21900311 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED, MARIPOSA AND RETURN | $116.00 | B-1047 |
| DFEN21900312 | 2019-04-11 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIVE POINTS AND RETURN | $55.10 | B-1047 |
| DFEN21900317 | 2019-05-06 | Feb 24 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $129.99 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,052.45 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA MONICA TO LOS ANGELES, DULLES VA, WASHINGTON DC, DULLES VA, LOS ANGELES AND RETURN | $694.25 | B-1047 |
| DFEN21900323 | 2019-04-15 | Feb 13, 2019 | IndividualName withheld | STAFF PER DIEM | $22.03 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO AGOURA HILLS, CAMARILLO, PORT HUENEME AND RETURN | $102.08 | B-1047 |
| DFEN21900324 | 2019-04-12 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO ALBANY, SAN LEANDRO TO SAN FRANCISCO | $27.15 | B-1047 |
| DFEN21900326 | 2019-04-15 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.78 | B-1047 |
| DFEN21900327 | 2019-04-15 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO CALEXICO AND RETURN | $123.54 | B-1047 |
| DFEN21900328 | 2019-04-17 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $18.04 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN | $44.08 | B-1047 |
| DFEN21900329 | 2019-04-17 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $501.98 | B-1048 |
| DFEN21900330 | 2019-04-17 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $139.20 | B-1048 |
| DFEN21900331 | 2019-04-17 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK, MARIPOSA AND RETURN | $145.00 | B-1048 |
| DFEN21900339 | 2019-05-06 | Apr 15 → 26 | IndividualName withheld | STAFF PER DIEM | $1,441.92 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $631.33 | B-1048 |
| DFEN21900340 | 2019-04-24 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO FAIRFIELD TO SAN FRANCISCO | $59.29 | B-1048 |
| DFEN21900341 | 2019-05-07 | Mar 24 → 31 | IndividualName withheld | STAFF PER DIEM | $1,517.11 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO SAN FRANCISCO, WASHINGTON DC, SAN FRANCISCO AND RETURN | $803.86 | B-1048 |
| DFEN21900344 | 2019-05-02 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO DAVIS AND RETURN | $92.19 | B-1048 |
| DFEN21900346 | 2019-05-03 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.26 | B-1048 |
| DFEN21900348 | 2019-05-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.75 | B-1048 |
| DFEN21900350 | 2019-05-03 | Apr 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.48 | B-1048 |
| DFEN21900351 | 2019-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $100.80 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CALEXICO AND RETURN | $139.20 | B-1048 |
| DFEN21900352 | 2019-05-02 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO SAN MARCOS AND RETURN | $41.76 | B-1048 |
| DFEN21900353 | 2019-05-03 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $159.89 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA JOLLA TO EL CENTRO AND RETURN | $139.78 | B-1048 |
| DFEN21900359 | 2019-05-08 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.30 | B-1048 |
| DFEN21900361 | 2019-05-13 | Feb 21, 2019 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA AND RETURN | $56.84 | B-1048 |
| DFEN21900362 | 2019-05-10 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $56.84 | B-1048 |
| DFEN21900363 | 2019-05-13 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $19.40 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, OCEANSIDE AND RETURN | $119.74 | B-1048 |
| DFEN21900364 | 2019-05-13 | Apr 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/2 HAWTHORNE; 4/17 PASADENA; 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/22 EL CENTRO | $349.88 | B-1048 |
| DFEN21900365 | 2019-05-10 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, ORANGE AND RETURN | $57.42 | B-1048 |
| DFEN21900366 | 2019-05-10 | Apr 19, 2019 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO VICTORVILLE AND RETURN | $9.30 | B-1048 |
| DFEN21900367 | 2019-05-13 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $18.09 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $156.60 | B-1048 |
| DFEN21900368 | 2019-05-10 | May 7, 2019 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $61.52 | B-1048 |
| DFEN21900373 | 2019-05-16 | Mar 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 3/6 IRVINE; 3/12 BREA; 3/14 ARCADIA, LOS ANGELES; 3/20 LOS ANGELES, WEST COVINA; 3/28 WEST COVINA | $164.72 | B-1048 |
| DFEN21900374 | 2019-05-15 | Mar 11, 2019 | IndividualName withheld | STAFF PER DIEM | $16.18 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA TO PASADENA | $115.42 | B-1049 |
| DFEN21900375 | 2019-05-16 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO VENTURA, CAMARILLO AND RETURN | $80.62 | B-1049 |
| DFEN21900376 | 2019-05-15 | Mar 15, 2019 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO VENTURA, CARPINTERIA AND RETURN | $106.14 | B-1049 |
| DFEN21900377 | 2019-05-21 | Apr 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 4/1 VENTURA; 4/12, 19 BALDWIN PARK; 4/16 VENTURA, WOODLAND HILLS; 4/17 SOUTH EL MONTE, PASADENA, BALDWIN PARK; 4/18 OXNARD; 4/24 WEST COVINA | $283.04 | B-1049 |
| DFEN21900378 | 2019-05-16 | Apr 15, 2019 | IndividualName withheld | STAFF PER DIEM | $18.18 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA PAULA TO PASADENA | $77.72 | B-1049 |
| DFEN21900380 | 2019-05-16 | May 5 → 12 | IndividualName withheld | STAFF INCIDENTALS | $242.95 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,923.08 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, SAN FRANCISCO AND RETURN | $843.64 | B-1049 |
| DFEN21900381 | 2019-05-15 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $69.60 | B-1049 |
| DFEN21900382 | 2019-05-15 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KINGSBURG AND RETURN | $31.90 | B-1049 |
| DFEN21900383 | 2019-05-15 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $150.80 | B-1049 |
| DFEN21900384 | 2019-05-20 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $484.50 | B-1049 |
| DFEN21900385 | 2019-05-20 | Mar 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO TAHOMA, STATELINE NV, TAHOMA AND RETURN | $293.71 | B-1049 |
| DFEN21900388 | 2019-05-20 | Apr 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/1, 2, 8, 10, 15, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/9 WEST HOLLYWOOD; 4/11 BEVERLY HILLS; 4/18 SAN FERNANDO | $187.92 | B-1049 |
| DFEN21900389 | 2019-06-17 | Apr 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.60 | B-1049 |
| DFEN21900390 | 2019-05-17 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $63.80 | B-1049 |
| DFEN21900391 | 2019-05-17 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.10 | B-1049 |
| DFEN21900392 | 2019-05-17 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.10 | B-1049 |
| DFEN21900400 | 2019-05-23 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $30.62 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.05 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO VENTURA, OXNARD, SANTA BARBARA AND RETURN | $143.84 | B-1049 |
| DFEN21900412 | 2019-06-05 | Mar 23 → 30 | IndividualName withheld | STAFF PER DIEM | $412.29 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $583.34 | B-1049 |
| DFEN21900414 | 2019-06-05 | May 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 5/14 POMONA; 5/19 LOS ANGELES; 5/22 SAN FERNANDO; 5/31 ANAHEIM | $121.22 | B-1049 |
| DFEN21900415 | 2019-06-20 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO SIMI VALLEY AND RETURN | $44.08 | B-1049 |
| DFEN21900418 | 2019-06-20 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO VENTURA, SANTA PAULA AND RETURN | $87.00 | B-1049 |
| DFEN21900419 | 2019-06-05 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO ARCADIA, SANTA BARBARA AND RETURN | $121.80 | B-1049 |
| DFEN21900420 | 2019-06-17 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $48.69 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.10 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $148.60 | B-1050 |
| DFEN21900421 | 2019-06-06 | May 5 → 12 | IndividualName withheld | STAFF INCIDENTALS | $311.90 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,317.35 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $464.60 | B-1050 |
| DFEN21900422 | 2019-06-05 | Apr 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/19 VICTORVILLE; 4/23-24 RIVERSIDE | $191.98 | B-1050 |
| DFEN21900423 | 2019-06-05 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $44.46 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.00 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $153.12 | B-1050 |
| DFEN21900424 | 2019-06-05 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $22.84 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO OXNARD, SANTA BARBARA AND RETURN | $134.66 | B-1050 |
| DFEN21900431 | 2019-06-19 | Jun 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA, RIVERDALE AND RETURN | $69.60 | B-1050 |
| DFEN21900432 | 2019-06-19 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.10 | B-1050 |
| DFEN21900433 | 2019-06-19 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.10 | B-1050 |
| DFEN21900434 | 2019-06-19 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $17.44 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $74.12 | B-1050 |
| DFEN21900435 | 2019-06-19 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CLARA AND RETURN | $64.96 | B-1050 |
| DFEN21900436 | 2019-06-19 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $115.40 | B-1050 |
| DFEN21900437 | 2019-06-20 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $18.41 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA, SONOMA AND RETURN | $65.58 | B-1050 |
| DFEN21900438 | 2019-06-19 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.32 | B-1050 |
| DFEN21900439 | 2019-06-19 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.06 | B-1050 |
| DFEN21900441 | 2019-06-20 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $413.24 | B-1050 |
| DFEN21900443 | 2019-06-20 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO EL CERRITO AND RETURN | $9.10 | B-1050 |
| DFEN21900444 | 2019-06-21 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO FAIRFIELD AND RETURN | $48.72 | B-1050 |
| DFEN21900445 | 2019-06-21 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO PARADISE AND RETURN | $203.00 | B-1050 |
| DFEN21900447 | 2019-06-21 | May 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $174.40 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $990.00 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BISHOP, MAMMOTH LAKES, BISHOP, MAMMOTH LAKES, BISHOP AND RETURN | $609.00 | B-1050 |
| DFEN21900448 | 2019-07-03 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO EL CENTRO AND RETURN | $130.50 | B-1050 |
| DFEN21900452 | 2019-06-21 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.44 | B-1050 |
| DFEN21900454 | 2019-06-21 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA, SONOMA AND RETURN | $18.43 | B-1050 |
| DFEN21900455 | 2019-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.73 | B-1050 |
| DFEN21900457 | 2019-06-21 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $221.36 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN | $29.00 | B-1051 |
| DFEN21900458 | 2019-06-21 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO VALLEJO AND RETURN | $43.73 | B-1051 |
| DFEN21900459 | 2019-06-21 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO LIVERMORE AND RETURN | $55.91 | B-1051 |
| DFEN21900460 | 2019-06-21 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO FRESNO AND RETURN | $220.40 | B-1051 |
| DFEN21900462 | 2019-06-21 | May 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/6, 8, 9, 15, 17, 20, 21, 22, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/23 BURBANK | $215.76 | B-1051 |
| DFEN21900463 | 2019-06-21 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.38 | B-1051 |
| DFEN21900470 | 2019-07-09 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM OAKLAND TO GROVELAND, REDDING AND RETURN | $162.39 | B-1051 |
| DFEN21900471 | 2019-07-02 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SACRAMENTO AND RETURN | $15.39 | B-1051 |
| DFEN21900472 | 2019-07-02 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM OAKLAND TO PARADISE AND RETURN | $16.66 | B-1051 |
| DFEN21900473 | 2019-07-08 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $512.72 | B-1051 |
| DFEN21900474 | 2019-07-08 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM FRESNO TO BAKERSFIELD AND RETURN | $19.36 | B-1051 |
| DFEN21900475 | 2019-07-03 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM FRESNO TO SAN LUIS OBISPO AND RETURN | $143.76 | B-1051 |
| DFEN21900476 | 2019-07-08 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LOS ALAMITOS, IRVINE AND RETURN | $59.74 | B-1051 |
| DFEN21900477 | 2019-07-03 | May 19 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/19, 6/6 INTERDEPARTMENTAL TRANSPORTATION; 5/28-30 MORENO VALLEY, ANAHEIM, IRVINE; 6/4 LONG BEACH; 6/5 CORONA | $286.86 | B-1051 |
| DFEN21900478 | 2019-07-08 | Jun 13, 2019 | IndividualName withheld | STAFF PER DIEM | $4.42 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MISSION VIEJO AND RETURN | $71.92 | B-1051 |
| DFEN21900479 | 2019-07-08 | Jun 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $19.20 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.80 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO, YUBA CITY, OROVILLE, OAKLAND TO SAN FRANCISCO | $25.07 | B-1051 |
| DFEN21900481 | 2019-07-08 | Jun 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $63.80 | B-1051 |
| DFEN21900485 | 2019-07-08 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO DANVILLE AND RETURN | $29.00 | B-1051 |
| DFEN21900486 | 2019-07-09 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO WINTERS AND RETURN | $77.72 | B-1051 |
| DFEN21900487 | 2019-07-11 | Jun 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $19.20 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.32 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO, YUBA CITY, MARYSVILLE, OROVILLE AND RETURN | $211.70 | B-1051 |
| DFEN21900488 | 2019-07-08 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO RICHMOND AND RETURN | $13.92 | B-1051 |
| DFEN21900489 | 2019-07-15 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $287.51 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $452.00 | B-1051 |
| DFEN21900491 | 2019-07-18 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO LOS ANGELES, WEST COVINA, ARCADIA AND RETURN | $31.32 | B-1051 |
| DFEN21900492 | 2019-07-16 | Jun 11, 2019 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO CAMARILLO, VENTURA AND RETURN | $95.12 | B-1051 |
| DFEN21900493 | 2019-07-18 | Jun 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION PASADENA TO THE FOLLOWING AND RETURN: 6/12 LOS ANGELES; MONROVIA; 6/17 MONTEREY PARK; 6/20 SOUTH EL MONTE; 6/27 LOS ANGELES; 6/28 PICO RIVERA, CITY OF INDUSTRY | $80.62 | B-1052 |
| DFEN21900494 | 2019-07-16 | Jun 26, 2019 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO CARPINTERIA, SANTA BARBARA AND RETURN | $134.56 | B-1052 |
| DFEN21900495 | 2019-07-24 | Jul 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO MURRIETA AND RETURN | $76.56 | B-1052 |
| DFEN21900497 | 2019-07-26 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $514.74 | B-1052 |
| DFEN21900498 | 2019-07-24 | Jun 25, 2019 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN | $9.95 | B-1052 |
| DFEN21900500 | 2019-07-24 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.63 | B-1052 |
| DFEN21900503 | 2019-07-31 | Jun 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/5, 6, 7, 10, 11, 18, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 6/12 WALNUT; 6/13 BURBANK | $196.44 | B-1052 |
| DFEN21900504 | 2019-07-31 | Jun 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.66 | B-1052 |
| DFEN21900505 | 2019-07-26 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO EL CENTRO AND RETURN | $130.50 | B-1052 |
| DFEN21900509 | 2019-07-22 | Jul 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO MARTINEZ AND RETURN | $29.00 | B-1052 |
| DFEN21900510 | 2019-07-22 | Jul 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN RAMON AND RETURN | $29.00 | B-1052 |
| DFEN21900511 | 2019-07-26 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $228.77 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PASADENA TO WESTLAKE VILLAGE, THOUSAND OAKS, VENTURA, OXNARD, SIMI VALLEY, SANTA BARBARA AND RETURN | $182.22 | B-1052 |
| DFEN21900517 | 2019-07-24 | Jul 2, 2019 | IndividualName withheld | STAFF PER DIEM | $4.25 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MURRIETA AND RETURN | $107.88 | B-1052 |
| DFEN21900518 | 2019-07-24 | Jul 11, 2019 | IndividualName withheld | STAFF PER DIEM | $5.52 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH AND RETURN | $56.84 | B-1052 |
| DFEN21900520 | 2019-07-29 | Jun 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/4 FONTANA; 6/5 CORONA; 6/10 RANCHO CUCAMONGA; 6/15 ARCADIA | $241.86 | B-1052 |
| DFEN21900522 | 2019-07-29 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.99 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIDGECREST AND RETURN | $219.24 | B-1052 |
| DFEN21900523 | 2019-07-24 | Jul 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO MARTINEZ AND RETURN | $29.00 | B-1052 |
| DFEN21900524 | 2019-07-24 | Jul 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO CONCORD AND RETURN | $29.00 | B-1052 |
| DFEN21900525 | 2019-07-24 | Jul 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO FAIRFIELD AND RETURN | $64.00 | B-1052 |
| DFEN21900526 | 2019-07-30 | Jul 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $37.74 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.00 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, MURRIETA AND RETURN | $176.90 | B-1052 |
| DFEN21900532 | 2019-07-30 | Jul 8, 2019 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN | $110.24 | B-1052 |
| DFEN21900533 | 2019-07-31 | Jul 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SOUTH LAKE TAHOE AND RETURN | $181.83 | B-1052 |
| DFEN21900535 | 2019-07-31 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $198.50 | B-1052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SOUTH LAKE TAHOE AND RETURN | $266.39 | B-1052 |
| DFEN21900546 | 2019-07-30 | Jul 23, 2019 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-1053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, ORANGE, SANTA ANA AND RETURN | $66.70 | B-1053 |
| DFEN21900550 | 2019-08-05 | Jul 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.62 | B-1053 |
| DFEN21900551 | 2019-08-05 | Jul 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.40 | B-1053 |
| DFEN21900555 | 2019-08-06 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 6/5, 6, 7, 14, 21, 25, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 6/17 MENDOTA; 6/19 COALINGA | $203.58 | B-1053 |