| DHEI21700636 | 2017-10-02 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.99 | B-1077 |
| DHEI21700637 | 2017-10-02 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $82.16 | B-1077 |
| DHEI21700638 | 2017-10-02 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $44.72 | B-1077 |
| DHEI21700639 | 2017-10-02 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $81.54 | B-1078 |
| DHEI21700640 | 2017-10-03 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $628.85 | B-1078 |
| DHEI21700641 | 2017-10-06 | Oct 29 → Nov 12 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $242.90 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CLAYTON, LAS VEGAS, ALBUQUERQUE AND RETURN | $464.27 | B-1078 |
| DHEI21700646 | 2017-11-06 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $105.00 | B-1078 |
| DHEI21700647 | 2017-11-06 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $24.66 | B-1078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN ALBUQUERQUE AND LAS VEGAS | $1,624.12 | B-1078 |
| DHEI21700649 | 2017-10-20 | Sep 24, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR 9/24 [NAME] ALBUQUERQUE TO WASHINGTON DC | $348.20 | B-1078 |
| DHEI21700650 | 2017-11-06 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $818.24 | B-1078 |
| DHEI21700651 | 2017-11-06 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $2,045.60 | B-1078 |
| DHEI21700652 | 2017-11-06 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $2,045.60 | B-1078 |
| DHEI21700653 | 2017-11-06 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $1,227.36 | B-1078 |
| DHEI21700654 | 2017-10-25 | Sep 20 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/20-24 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 9/20-22 [NAME] WASHINGTON DC TO ALBUQUERQUE TO DETROIT MI | $3,341.60 | B-1078 |
| DHEI21700655 | 2017-10-27 | Sep 16 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/16-23 [NAME], 9/20-23 [NAME], [NAME], 9/20-24 [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $3,127.20 | B-1078 |
| DHEI21700656 | 2017-10-27 | Sep 20 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/20-22 [NAME], 9/20-23 [NAME], 9/20-24 [NAME], [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $3,271.20 | B-1078 |
| DHEI21700657 | 2017-10-27 | Sep 20 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/20-23 A SAMP, 9/20-24 [NAME], 9/20-26 [NAME], 9/21-24 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 9/20 [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE | $3,421.20 | B-1078 |
| DHEI21700658 | 2017-10-27 | Sep 20 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/20-24 [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,392.80 | B-1078 |
| DHEI21700664 | 2017-10-06 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN | $121.68 | B-1078 |
| DHEI21700665 | 2017-10-12 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI PUEBLO AND RETURN | $165.36 | B-1078 |
| DHEI21700666 | 2017-10-05 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $67.60 | B-1078 |
| DHEI21700667 | 2017-10-05 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $38.48 | B-1078 |
| DHEI21700668 | 2017-10-05 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.48 | B-1078 |
| DHEI21700669 | 2017-10-05 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $57.20 | B-1078 |
| DHEI21700670 | 2017-10-05 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $42.64 | B-1078 |
| DHEI21700671 | 2017-10-11 | Jan 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ACOMA PUEBLO AND RETURN | $67.60 | B-1078 |
| DHEI21700672 | 2017-10-05 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $42.64 | B-1078 |
| DHEI21700673 | 2017-10-05 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $38.48 | B-1079 |
| DHEI21700674 | 2017-10-05 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1079 |
| DHEI21700675 | 2017-10-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.12 | B-1079 |
| DHEI21700676 | 2017-10-05 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.72 | B-1079 |
| DHEI21700677 | 2017-10-05 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.44 | B-1079 |
| DHEI21700678 | 2017-10-05 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $38.48 | B-1079 |
| DHEI21700679 | 2017-10-05 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO AND RETURN | $18.20 | B-1079 |
| DHEI21700680 | 2017-10-12 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PICURIS PUEBLO AND RETURN | $124.80 | B-1079 |
| DHEI21700681 | 2017-10-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.96 | B-1079 |
| DHEI21700682 | 2017-10-05 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1079 |
| DHEI21700683 | 2017-10-11 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA AND RETURN | $98.80 | B-1079 |
| DHEI21700684 | 2017-10-05 | Jun 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $57.20 | B-1079 |
| DHEI21700685 | 2017-10-05 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.28 | B-1079 |
| DHEI21700686 | 2017-10-05 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1079 |
| DHEI21700687 | 2017-10-16 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $100.88 | B-1079 |
| DHEI21700688 | 2017-10-12 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $165.36 | B-1079 |
| DHEI21700689 | 2017-10-05 | Jul 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1079 |
| DHEI21700690 | 2017-10-11 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $57.20 | B-1079 |
| DHEI21700691 | 2017-10-05 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1079 |
| DHEI21700692 | 2017-10-20 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS, PECOS, LAS VEGAS AND RETURN | $171.08 | B-1079 |
| DHEI21700693 | 2017-10-20 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO, LAS VEGAS, PECOS, LAS VEGAS AND RETURN | $179.92 | B-1079 |
| DHEI21700694 | 2017-10-20 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $132.08 | B-1079 |
| DHEI21700695 | 2017-11-06 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $126.88 | B-1079 |
| DHEI21700696 | 2017-10-20 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, PECOS, LAS VEGAS AND RETURN | $121.68 | B-1079 |
| DHEI21700697 | 2017-10-19 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $10.92 | B-1079 |
| DHEI21700698 | 2017-11-06 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS TO ALBUQUERQUE | $95.16 | B-1079 |
| DHEI21700699 | 2017-10-23 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS, PECOS, LAS VEGAS AND RETURN | $173.16 | B-1079 |
| DHEI21800001 | 2017-11-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $40.39 | B-1079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, RIO RANCHO, LAS VEGAS, PECOS, LAS VEGAS, ALBUQUERQUE, BALTIMORE MD AND RETURN | $65.82 | B-1079 |
| DHEI21800002 | 2017-11-06 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $79.47 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $310.25 | B-1080 |
| DHEI21800003 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $403.34 | B-1080 |
| DHEI21800004 | 2017-11-06 | Sep 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $8.99 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $32.15 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $424.14 | B-1080 |
| DHEI21800005 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $91.38 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $91.91 | B-1080 |
| DHEI21800006 | 2017-11-06 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $28.34 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE, LAS VEGAS AND RETURN | $310.96 | B-1080 |
| DHEI21800007 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $6.55 | B-1080 |
| DHEI21800008 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $26.50 | B-1080 |
| DHEI21800009 | 2017-11-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $58.27 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $315.12 | B-1080 |
| DHEI21800010 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $19.75 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $418.07 | B-1080 |
| DHEI21800011 | 2017-11-06 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $386.50 | B-1080 |
| DHEI21800012 | 2017-11-06 | Sep 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $24.00 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $13.61 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $16.13 | B-1080 |
| DHEI21800013 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, SANTA FE, ALBUQUERQUE AND RETURN | $6.76 | B-1080 |
| DHEI21800014 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, PECOS, LAS VEGAS, ALBUQUERQUE AND RETURN | $184.77 | B-1080 |
| DHEI21800015 | 2017-11-06 | Sep 20 → 26 | IndividualName withheld | STAFF PER DIEM | $22.08 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $25.00 | B-1080 |
| DHEI21800016 | 2017-11-06 | Sep 16 → 23 | IndividualName withheld | STAFF PER DIEM | $46.06 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE, BALTIMORE MD AND RETURN | $120.48 | B-1080 |
| DHEI21800017 | 2017-11-06 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $128.44 | B-1080 |
| DHEI21800018 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $22.56 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $102.51 | B-1080 |
| DHEI21800019 | 2017-11-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $48.46 | B-1080 |
| DHEI21800020 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $20.00 | B-1080 |
| DHEI21800021 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $31.89 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $18.92 | B-1080 |
| DHEI21800022 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $17.41 | B-1081 |
| DHEI21800023 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $89.83 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, PECOS, LAS VEGAS, ALBUQUERQUE AND RETURN | $550.51 | B-1081 |
| DHEI21800024 | 2017-11-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE, LAS VEGAS AND RETURN | $12.25 | B-1081 |
| DHEI21800025 | 2017-11-06 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $23.41 | B-1081 |
| DHEI21800026 | 2017-11-07 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $64.23 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, LAS VEGAS, PECOS AND RETURN | $411.32 | B-1081 |
| DHEI21800027 | 2017-11-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $30.76 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $18.75 | B-1081 |
| DHEI21800028 | 2017-11-06 | Sep 23, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS AND ALBUQUERQUE | $206.58 | B-1081 |
| DHEI21800029 | 2017-11-06 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ALBUQUERQUE AND LAS VEGAS | $2,729.73 | B-1081 |
| DHEI21800030 | 2017-11-06 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LAS VEGAS | $990.00 | B-1081 |
| DHEI21800035 | 2017-10-17 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $79.38 | B-1081 |
| DHEI21800036 | 2017-10-17 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.28 | B-1081 |
| DHEI21800037 | 2017-10-17 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $71.76 | B-1081 |
| DHEI21800038 | 2017-10-17 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.99 | B-1081 |
| DHEI21800039 | 2017-10-17 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $97.76 | B-1081 |
| DHEI21800040 | 2017-10-18 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TRES PIEDRAS AND RETURN | $108.99 | B-1081 |
| DHEI21800041 | 2017-10-19 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $36.92 | B-1081 |
| DHEI21800042 | 2017-10-17 | Aug 30 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.26 | B-1081 |
| DHEI21800043 | 2017-10-18 | Jun 9 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.62 | B-1081 |
| DHEI21800044 | 2017-10-17 | Jul 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $75.40 | B-1081 |
| DHEI21800045 | 2017-10-18 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $101.92 | B-1081 |
| DHEI21800046 | 2017-10-17 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1081 |
| DHEI21800047 | 2017-10-18 | Aug 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $109.20 | B-1081 |
| DHEI21800048 | 2017-10-17 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $87.36 | B-1081 |
| DHEI21800050 | 2017-10-20 | Jul 24 → 28 | IndividualName withheld | STAFF PER DIEM | $448.92 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $231.92 | B-1081 |
| DHEI21800051 | 2017-10-20 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.40 | B-1081 |
| DHEI21800052 | 2017-10-20 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, MILAN AND RETURN | $86.32 | B-1081 |
| DHEI21800054 | 2017-10-20 | Aug 21 → 29 | IndividualName withheld | STAFF PER DIEM | $661.08 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CARLSBAD, ALAMOGORDO, MESCALERO, RUIDOSO, RUIDOSO DOWNS, ALBUQUERQUE AND RETURN | $500.71 | B-1082 |
| DHEI21800055 | 2017-10-20 | Feb 17 → 22 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $68.58 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, TAOS, ALBUQUERQUE AND RETURN | $438.46 | B-1082 |
| DHEI21800056 | 2017-10-27 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $553.35 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $250.22 | B-1082 |
| DHEI21800057 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.22 | B-1082 |
| DHEI21800058 | 2017-10-24 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION 9/22 ALBUQUERQUE TO BERNALILLO TO SANTA FE; ALBUQUERQUE TO THE FOLLOWING AND RETURN: 9/26 IN AND AROUND; 9/29 ISLETA | $42.64 | B-1082 |
| DHEI21800059 | 2017-10-30 | Aug 17 → 25 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $867.48 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, TAOS, ALBUQUERQUE AND RETURN | $844.49 | B-1082 |
| DHEI21800060 | 2017-10-24 | Apr 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.06 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $489.27 | B-1082 |
| DHEI21800089 | 2017-10-30 | Sep 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $616.80 | B-1082 |
| DHEI21800090 | 2018-02-09 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $56.16 | B-1082 |
| DHEI21800091 | 2017-11-02 | Jan 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $51.48 | B-1082 |
| DHEI21800092 | 2017-11-02 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, HOLLOMAN AIR FORCE BASE AND RETURN | $67.08 | B-1082 |
| DHEI21800093 | 2017-11-07 | Feb 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.12 | B-1082 |
| DHEI21800094 | 2017-11-02 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, WHITE SANDS MISSILE RANGE, TULAROSA AND RETURN | $87.88 | B-1082 |
| DHEI21800095 | 2017-11-07 | Feb 2 → 3 | IndividualName withheld | STAFF PER DIEM | $106.83 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, WHITE SANDS MISSILE RANGE AND RETURN | $82.68 | B-1082 |
| DHEI21800097 | 2017-10-31 | Mar 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.40 | B-1082 |
| DHEI21800098 | 2017-10-31 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1082 |
| DHEI21800106 | 2017-11-16 | Mar 6 → 8 | IndividualName withheld | STAFF PER DIEM | $278.09 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $266.36 | B-1082 |
| DHEI21800117 | 2017-11-15 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1082 |
| DHEI21800118 | 2017-11-15 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $52.00 | B-1082 |
| DHEI21800119 | 2017-11-15 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $64.48 | B-1082 |
| DHEI21800120 | 2017-11-15 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ELEPHANT BUTTE, TRUTH OR CONSEQUENCES AND RETURN | $87.36 | B-1082 |
| DHEI21800121 | 2017-11-15 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LA MESA, DEMING AND RETURN | $85.80 | B-1082 |
| DHEI21800122 | 2017-11-09 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.52 | B-1083 |
| DHEI21800124 | 2017-11-15 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $76.96 | B-1083 |
| DHEI21800125 | 2017-11-15 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $73.32 | B-1083 |
| DHEI21800126 | 2017-11-15 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN | $103.48 | B-1083 |
| DHEI21800127 | 2017-11-15 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.28 | B-1083 |
| DHEI21800128 | 2017-11-15 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $116.08 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA CLARA, SILVER CITY, TRUTH OR CONSEQUENCES AND RETURN | $151.84 | B-1083 |
| DHEI21800129 | 2017-11-15 | Jun 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.84 | B-1083 |
| DHEI21800130 | 2017-11-15 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $96.60 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $79.04 | B-1083 |
| DHEI21800131 | 2017-11-30 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $193.27 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, MESCALERO, RUIDOSO, RUIDOSO DOWNS AND RETURN | $142.48 | B-1083 |
| DHEI21800132 | 2017-11-15 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.92 | B-1083 |
| DHEI21800133 | 2017-11-15 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $83.20 | B-1083 |
| DHEI21800134 | 2017-11-15 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO AND RETURN | $76.96 | B-1083 |
| DHEI21800162 | 2017-12-22 | Aug 12 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $84.05 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE AND RETURN | $440.94 | B-1083 |
| DHEI21800251 | 2018-02-09 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $87.36 | B-1083 |
| DHEI21800252 | 2018-02-09 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $62.40 | B-1083 |
| DHEI21800049 | 2017-10-20 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $38.48 | B-1085 |
| DHEI21800053 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1085 |
| DHEI21800061 | 2017-10-24 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN, GRANTS, LAGUNA AND RETURN | $99.84 | B-1085 |
| DHEI21800062 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $108.68 | B-1085 |
| DHEI21800063 | 2017-10-24 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $110.24 | B-1085 |
| DHEI21800064 | 2017-10-24 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CUBA AND RETURN | $137.80 | B-1085 |
| DHEI21800065 | 2017-10-24 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $85.80 | B-1085 |
| DHEI21800066 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $121.16 | B-1085 |
| DHEI21800079 | 2017-10-25 | Oct 8, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $274.80 | B-1085 |
| DHEI21800080 | 2017-10-24 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $91.52 | B-1085 |
| DHEI21800081 | 2017-11-02 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 10/11 RUIDOSO; 10/12 CLOVIS, PORTALES; 10/13 TUCUMCARI | $271.14 | B-1085 |
| DHEI21800082 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.90 | B-1085 |
| DHEI21800087 | 2017-11-02 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $98.27 | B-1085 |
| DHEI21800088 | 2017-10-27 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION 10/11, 12 FARMINGTON TO DULCE AND RETURN | $180.96 | B-1085 |
| DHEI21800096 | 2017-11-06 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.24 | B-1085 |
| DHEI21800099 | 2017-11-07 | Oct 8 → 14 | IndividualName withheld | STAFF PER DIEM | $611.44 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LOS ALAMOS, ALBUQUERQUE, LAS CRUCES, EL PASO TX AND RETURN | $650.58 | B-1086 |
| DHEI21800101 | 2017-11-06 | Oct 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $715.00 | B-1086 |
| DHEI21800103 | 2017-11-06 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $84.76 | B-1086 |
| DHEI21800104 | 2017-11-06 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $82.68 | B-1086 |