| DHRR21900399 | 2019-04-10 | Mar 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $187.60 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,382.05 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO WASHINGTON DC AND RETURN | $820.53 | B-1155 |
| DHRR21900419 | 2019-04-03 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SANTA MARIA AND RETURN | $186.29 | B-1155 |
| DHRR21900421 | 2019-04-03 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA, NAPA AND RETURN | $126.63 | B-1155 |
| DHRR21900422 | 2019-04-02 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO DINUBA TO FRESNO | $24.59 | B-1155 |
| DHRR21900423 | 2019-04-02 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO VISALIA TO FRESNO | $39.15 | B-1155 |
| DHRR21900435 | 2019-04-09 | Nov 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO SAN FRANCISCO | $385.20 | B-1155 |
| DHRR21900437 | 2019-04-09 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.85 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.54 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $272.67 | B-1155 |
| DHRR21900438 | 2019-05-16 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO LA JOLLA AND RETURN | $24.90 | B-1155 |
| DHRR21900439 | 2019-04-08 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN | $26.68 | B-1155 |
| DHRR21900440 | 2019-04-09 | Mar 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $187.60 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,255.00 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $464.60 | B-1155 |
| DHRR21900442 | 2019-04-11 | Mar 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,236.86 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC, NEW YORK NY AND RETURN | $719.74 | B-1155 |
| DHRR21900443 | 2019-04-12 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $126.97 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,078.44 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $605.06 | B-1155 |
| DHRR21900444 | 2019-04-17 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $109.20 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $834.50 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $650.71 | B-1155 |
| DHRR21900445 | 2019-04-18 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $136.71 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,018.34 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $576.77 | B-1155 |
| DHRR21900446 | 2019-04-16 | Mar 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 3/2, 3, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 3/14 LA JOLLA; 3/21 SAN MARCOS | $129.62 | B-1155 |
| DHRR21900447 | 2019-04-15 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN | $65.46 | B-1155 |
| DHRR21900449 | 2019-04-15 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO HANFORD, REEDLEY TO FRESNO | $42.11 | B-1155 |
| DHRR21900450 | 2019-04-15 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1155 |
| DHRR21900451 | 2019-04-12 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $6.15 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ORANGE AND RETURN | $50.23 | B-1156 |
| DHRR21900452 | 2019-04-16 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1156 |
| DHRR21900453 | 2019-04-16 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $17.52 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALMDALE, LANCASTER AND RETURN | $100.69 | B-1156 |
| DHRR21900454 | 2019-04-16 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN | $24.01 | B-1156 |
| DHRR21900455 | 2019-04-16 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.27 | B-1156 |
| DHRR21900456 | 2019-04-16 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.36 | B-1156 |
| DHRR21900457 | 2019-04-17 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO DOWNEY AND RETURN | $28.13 | B-1156 |
| DHRR21900458 | 2019-04-17 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.47 | B-1156 |
| DHRR21900459 | 2019-04-17 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.05 | B-1156 |
| DHRR21900460 | 2019-04-17 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.60 | B-1156 |
| DHRR21900461 | 2019-04-17 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ORANGE AND RETURN | $50.75 | B-1156 |
| DHRR21900462 | 2019-04-17 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO EL SEGUNDO AND RETURN | $13.57 | B-1156 |
| DHRR21900463 | 2019-04-17 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.41 | B-1156 |
| DHRR21900466 | 2019-05-07 | Mar 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN MATEO TO WASHINGTON DC AND RETURN | $576.85 | B-1156 |
| DHRR21900467 | 2019-05-01 | Mar 1, 2019 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO YUBA CITY AND RETURN | $162.60 | B-1156 |
| DHRR21900468 | 2019-05-01 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $126.82 | B-1156 |
| DHRR21900469 | 2019-04-26 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $4.46 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND, SAN FRANCISCO, FRESNO, SACRAMENTO AND RETURN | $528.65 | B-1156 |
| DHRR21900470 | 2019-04-26 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $28.62 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.37 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN | $190.60 | B-1156 |
| DHRR21900471 | 2019-04-26 | Feb 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $14.25 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.73 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $205.96 | B-1156 |
| DHRR21900472 | 2019-04-26 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $13.79 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SONORA AND RETURN | $72.62 | B-1156 |
| DHRR21900473 | 2019-04-26 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.48 | B-1156 |
| DHRR21900474 | 2019-04-26 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST SACRAMENTO TO WOODLAND TO SACRAMENTO | $29.12 | B-1156 |
| DHRR21900475 | 2019-04-26 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.94 | B-1156 |
| DHRR21900477 | 2019-04-26 | Apr 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $41.25 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,044.75 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $749.15 | B-1157 |
| DHRR21900485 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $161.60 | B-1157 |
| DHRR21900486 | 2019-05-02 | Feb 22 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.64 | B-1157 |
| DHRR21900487 | 2019-05-02 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN | $63.80 | B-1157 |
| DHRR21900488 | 2019-05-02 | Mar 14 → 15 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO BRAWLEY AND RETURN | $82.31 | B-1157 |
| DHRR21900489 | 2019-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO BRAWLEY AND RETURN | $89.63 | B-1157 |
| DHRR21900490 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MENDOTA TO KINGSBURG | $51.62 | B-1157 |
| DHRR21900491 | 2019-05-01 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BURBANK AND RETURN | $23.00 | B-1157 |
| DHRR21900492 | 2019-05-01 | Apr 28, 2019 | IndividualName withheld | STAFF PER DIEM | $20.40 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST SACRAMENTO TO WINTERS AND RETURN | $45.41 | B-1157 |
| DHRR21900493 | 2019-05-01 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO DAVIS AND RETURN | $22.39 | B-1157 |
| DHRR21900494 | 2019-05-08 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $575.81 | B-1157 |
| DHRR21900495 | 2019-05-08 | Dec 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING: 12/4, 5, 6, 7, 12, 13, 17 INTERDEPARTMENTAL TRANSPORTATION; 12/8 SIMI VALLEY; 12/16 LOMPOC | $295.53 | B-1157 |
| DHRR21900496 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OROVILLE AND RETURN | $81.43 | B-1157 |
| DHRR21900497 | 2019-05-08 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO UKIAH AND RETURN | $126.88 | B-1157 |
| DHRR21900498 | 2019-05-13 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO BAKERSFIELD TO FRESNO | $114.26 | B-1157 |
| DHRR21900513 | 2019-05-17 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.85 | B-1157 |
| DHRR21900514 | 2019-05-17 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.03 | B-1157 |
| DHRR21900515 | 2019-05-17 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO ROSEVILLE AND RETURN | $26.68 | B-1157 |
| DHRR21900516 | 2019-05-20 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $110.20 | B-1157 |
| DHRR21900517 | 2019-05-23 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $34.36 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $138.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $227.36 | B-1157 |
| DHRR21900518 | 2019-05-31 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO CHICO AND RETURN | $67.98 | B-1157 |
| DHRR21900519 | 2019-05-21 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO ROSEVILLE AND RETURN | $26.68 | B-1157 |
| DHRR21900520 | 2019-05-21 | May 9, 2019 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO LEMOORE TO FRESNO | $39.44 | B-1157 |
| DHRR21900521 | 2019-05-23 | May 10 → 13 | IndividualName withheld | STAFF PER DIEM | $249.15 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO KETTLEMAN CITY, SAN LUIS OBISPO, PISMO BEACH, SAN LUIS OBISPO AND RETURN | $204.84 | B-1158 |
| DHRR21900522 | 2019-06-11 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $102.32 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $449.14 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SAN FRANCISCO AND RETURN | $435.05 | B-1158 |
| DHRR21900523 | 2019-05-23 | May 16, 2019 | IndividualName withheld | STAFF PER DIEM | $8.16 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO REDDING AND RETURN | $93.37 | B-1158 |
| DHRR21900524 | 2019-05-22 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.86 | B-1158 |
| DHRR21900525 | 2019-05-23 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1158 |
| DHRR21900526 | 2019-05-23 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO BERKELEY AND RETURN | $6.90 | B-1158 |
| DHRR21900528 | 2019-05-23 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND OAKLAND | $1.86 | B-1158 |
| DHRR21900529 | 2019-05-23 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND OAKLAND | $1.68 | B-1158 |
| DHRR21900530 | 2019-05-23 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO PALO ALTO AND RETURN | $48.63 | B-1158 |
| DHRR21900531 | 2019-05-23 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SUNOL, WALNUT CREEK AND RETURN | $49.18 | B-1158 |
| DHRR21900532 | 2019-05-23 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $51.68 | B-1158 |
| DHRR21900533 | 2019-05-23 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO BERKELEY AND RETURN | $8.47 | B-1158 |
| DHRR21900534 | 2019-05-22 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1158 |
| DHRR21900535 | 2019-05-22 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1158 |
| DHRR21900536 | 2019-05-29 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1158 |
| DHRR21900537 | 2019-05-22 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1158 |
| DHRR21900538 | 2019-05-22 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-1158 |
| DHRR21900539 | 2019-05-22 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1158 |
| DHRR21900540 | 2019-05-22 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1158 |
| DHRR21900542 | 2019-05-23 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1158 |
| DHRR21900543 | 2019-05-23 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO EL CAJON AND RETURN | $19.72 | B-1158 |
| DHRR21900545 | 2019-05-29 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO BAKERSFIELD TO FRESNO | $64.96 | B-1158 |
| DHRR21900554 | 2019-06-06 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $49.55 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.28 | B-1158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $155.44 | B-1158 |
| DHRR21900556 | 2019-06-04 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.14 | B-1158 |
| DHRR21900557 | 2019-06-04 | May 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO YUBA CITY AND RETURN | $54.23 | B-1158 |
| DHRR21900558 | 2019-06-04 | May 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.94 | B-1159 |
| DHRR21900559 | 2019-06-04 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.83 | B-1159 |
| DHRR21900560 | 2019-06-04 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO CORCORAN TO KINGSBURG | $51.04 | B-1159 |
| DHRR21900561 | 2019-06-04 | May 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO FIREBAUGH AND RETURN | $91.64 | B-1159 |
| DHRR21900562 | 2019-06-04 | May 26, 2019 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO LOS BANOS, GUSTINE, LOS BANOS AND RETURN | $121.80 | B-1159 |
| DHRR21900563 | 2019-06-04 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO LINCOLN AND RETURN | $35.96 | B-1159 |
| DHRR21900564 | 2019-06-04 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO REDDING AND RETURN | $54.94 | B-1159 |
| DHRR21900565 | 2019-06-04 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $50.92 | B-1159 |
| DHRR21900566 | 2019-06-04 | May 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $50.92 | B-1159 |
| DHRR21900567 | 2019-06-05 | Jan 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 1/9, 15, 16, 17, 24 INTERDEPARTMENTAL TRANSPORTATION; 1/10 TORRANCE; 1/22 IRVINE; 1/23 LONG BEACH; 1/30 ORANGE | $237.22 | B-1159 |
| DHRR21900568 | 2019-06-04 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.92 | B-1159 |
| DHRR21900571 | 2019-06-04 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.47 | B-1159 |
| DHRR21900572 | 2019-06-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 3/1 SAN FERNANDO; 3/31 MISSION HILLS | $47.56 | B-1159 |
| DHRR21900573 | 2019-06-04 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.28 | B-1159 |
| DHRR21900574 | 2019-06-05 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/3, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/7 GLENDALE; 4/11 TORRANCE; 4/12 CAMARILLO; 4/17 SOUTH GATE; 4/18, 26 LONG BEACH; 4/19 BURBANK; 4/22 SANTA ANA | $335.76 | B-1159 |
| DHRR21900576 | 2019-06-04 | May 31, 2019 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO PITTSBURG AND RETURN | $48.89 | B-1159 |
| DHRR21900577 | 2019-06-11 | Apr 29 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $51.41 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.30 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO ARLINGTON VA AND RETURN | $603.06 | B-1159 |
| DHRR21900578 | 2019-06-11 | Apr 1 → May 23 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 4/1 SAN YSIDRO; 4/1, 24, 30, 5/1, 18 INTERDEPARTMENTAL TRANSPORTATION; 5/23 EL CAJON | $99.70 | B-1159 |
| DHRR21900579 | 2019-06-10 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST SACRAMENTO TO ISLETON, GALT TO SACRAMENTO | $48.55 | B-1159 |
| DHRR21900581 | 2019-06-13 | Jun 4, 2019 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO VISALIA TO KINGSBURG | $41.76 | B-1159 |
| DHRR21900582 | 2019-06-13 | Jun 6, 2019 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO VISALIA TO FRESNO | $33.64 | B-1159 |
| DHRR21900583 | 2019-06-13 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN | $26.68 | B-1159 |
| DHRR21900584 | 2019-06-18 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $18.36 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $227.98 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RENO NV, SOUTH LAKE TAHOE, RENO NV AND RETURN | $455.57 | B-1159 |
| DHRR21900585 | 2019-06-18 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $201.66 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO SAN FRANCISCO, RENO NV, SOUTH LAKE TAHOE, RENO NV, SAN FRANCISCO AND RETURN | $509.43 | B-1160 |
| DHRR21900586 | 2019-06-17 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $374.04 | B-1160 |
| DHRR21900591 | 2019-06-17 | Jun 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO VALLEJO AND RETURN | $64.96 | B-1160 |
| DHRR21900592 | 2019-06-17 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $50.92 | B-1160 |
| DHRR21900593 | 2019-06-17 | Jun 6, 2019 | IndividualName withheld | STAFF PER DIEM | $20.65 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO MARYSVILLE, YUBA CITY, MARYSVILLE AND RETURN | $54.23 | B-1160 |
| DHRR21900594 | 2019-06-18 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN | $123.60 | B-1160 |
| DHRR21900595 | 2019-06-17 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO WINTERS AND RETURN | $36.48 | B-1160 |
| DHRR21900596 | 2019-06-17 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.16 | B-1160 |
| DHRR21900597 | 2019-06-21 | May 24 → 30 | IndividualName withheld | STAFF PER DIEM | $1,008.17 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $794.86 | B-1160 |
| DHRR21900598 | 2019-06-21 | Jun 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO MENDOTA TO FRESNO | $51.04 | B-1160 |
| DHRR21900599 | 2019-06-20 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $79.46 | B-1160 |
| DHRR21900600 | 2019-06-20 | Jun 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE, TRUCKEE, QUINCY, TRUCKEE, SIERRAVILLE, TRUCKEE, SOUTH LAKE TAHOE, TRUCKEE AND RETURN | $332.34 | B-1160 |
| DHRR21900601 | 2019-06-21 | Jun 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO MARYSVILLE, WHEATLAND AND RETURN | $40.02 | B-1160 |
| DHRR21900602 | 2019-06-21 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $44.61 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $383.66 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND, BURLINGAME, SAN FRANCISCO AND RETURN | $444.23 | B-1160 |
| DHRR21900603 | 2019-06-21 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $143.30 | B-1160 |
| DHRR21900604 | 2019-06-21 | May 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $60.04 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.97 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SAN FRANCISCO AND RETURN | $531.27 | B-1160 |
| DHRR21900607 | 2019-07-09 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $33.60 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.79 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO EL PASO TX AND RETURN | $564.27 | B-1160 |
| DHRR21900608 | 2019-07-02 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.14 | B-1160 |
| DHRR21900609 | 2019-07-02 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.68 | B-1160 |
| DHRR21900610 | 2019-07-09 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.72 | B-1160 |
| DHRR21900611 | 2019-07-02 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CORONADO AND RETURN | $8.41 | B-1160 |
| DHRR21900612 | 2019-07-03 | Jan 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $15.11 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.00 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO, BURLINGAME, SAN FRANCISCO AND RETURN | $299.96 | B-1160 |