| DHAW20190128 | 2019-10-21 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO PICKERING AND RETURN | $86.14 | B-1131 |
| DHAW20190129 | 2019-10-18 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ALBANY, SKIDMORE AND RETURN | $51.59 | B-1131 |
| DHAW20190130 | 2019-10-16 | Oct 3, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST LOUIS AND RETURN | $278.60 | B-1131 |
| DHAW20190132 | 2019-10-17 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $126.03 | B-1132 |
| DHAW20190133 | 2019-10-21 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN | $62.41 | B-1132 |
| DHAW20190134 | 2019-10-21 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $35.26 | B-1132 |
| DHAW20190135 | 2019-10-17 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $125.28 | B-1132 |
| DHAW20190136 | 2019-10-18 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $48.02 | B-1132 |
| DHAW20190137 | 2019-10-17 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON AND RETURN | $93.32 | B-1132 |
| DHAW20190138 | 2019-10-17 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO, JOPLIN, WEBB CITY AND RETURN | $118.44 | B-1132 |
| DHAW20190140 | 2019-10-22 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $47.15 | B-1132 |
| DHAW20190141 | 2019-10-21 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO ALTON AND RETURN | $136.30 | B-1132 |
| DHAW20190142 | 2019-10-22 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $53.53 | B-1132 |
| DHAW20190143 | 2019-10-22 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PATTERSON AND RETURN | $77.72 | B-1132 |
| DHAW20190144 | 2019-10-22 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN | $62.76 | B-1132 |
| DHAW20190145 | 2019-10-22 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $48.78 | B-1132 |
| DHAW20190146 | 2019-10-22 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN | $72.44 | B-1132 |
| DHAW20190147 | 2019-10-22 | Sep 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PERRYVILLE AND RETURN | $76.10 | B-1132 |
| DHAW20190148 | 2019-10-21 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SALEM AND RETURN | $149.64 | B-1132 |
| DHAW20190150 | 2019-10-21 | Apr 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SPRINGFIELD | $18.02 | B-1132 |
| DHAW20190155 | 2019-10-25 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.56 | B-1132 |
| DHAW20190156 | 2019-10-26 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.08 | B-1132 |
| DHAW20190157 | 2019-10-26 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.02 | B-1132 |
| DHAW20190158 | 2019-10-26 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.88 | B-1132 |
| DHAW20190159 | 2019-10-26 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1132 |
| DHAW20190160 | 2019-10-26 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1132 |
| DHAW20190161 | 2019-10-26 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.78 | B-1132 |
| DHAW20190162 | 2019-10-26 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.84 | B-1132 |
| DHAW20190163 | 2019-10-26 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.64 | B-1132 |
| DHAW20190164 | 2019-10-26 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.16 | B-1132 |
| DHAW20190165 | 2019-10-26 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.44 | B-1132 |
| DHAW20190166 | 2019-10-26 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.40 | B-1132 |
| DHAW20190167 | 2019-10-26 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1133 |
| DHAW20190168 | 2019-10-26 | Sep 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.04 | B-1133 |
| DHAW20190169 | 2019-10-29 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, CALIFORNIA AND RETURN | $64.96 | B-1133 |
| DHAW20190170 | 2019-10-29 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $41.64 | B-1133 |
| DHAW20190171 | 2019-10-29 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON, JEFFERSON CITY AND RETURN | $55.10 | B-1133 |
| DHAW20190172 | 2019-11-01 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $109.04 | B-1133 |
| DHAW20190173 | 2019-10-29 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN | $42.51 | B-1133 |
| DHAW20190174 | 2019-10-29 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN | $80.04 | B-1133 |
| DHAW20190175 | 2019-10-29 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $69.60 | B-1133 |
| DHAW21900432 | 2019-10-01 | Sep 9, 2019 | HAWLEY,JOSHUA D | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $43.00 | B-1133 |
| DHAW20200003 | 2019-10-21 | Oct 3, 2019 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN | $68.44 | B-1136 |
| DHAW20200004 | 2019-10-24 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $158.49 | B-1136 |
| DHAW20200006 | 2019-11-18 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $152.24 | B-1136 |
| DHAW20200008 | 2019-10-23 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1136 |
| DHAW20200009 | 2019-10-17 | Oct 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS | $106.30 | B-1136 |
| DHAW20200010 | 2019-10-17 | Oct 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY ST LOUIS TO WASHINGTON DC | $172.30 | B-1136 |
| DHAW20200011 | 2019-10-22 | Oct 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN | $840.30 | B-1136 |
| DHAW20200012 | 2019-10-22 | Oct 8 → 10 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN | $832.60 | B-1136 |
| DHAW20200013 | 2019-10-23 | Oct 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS | $30.00 | B-1136 |
| DHAW20200015 | 2019-10-23 | Oct 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY KANSAS CITY TO WASHINGTON DC | $30.00 | B-1136 |
| DHAW20200016 | 2019-10-30 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $25.16 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLUMBIA, SPRINGFIELD, KANSAS CITY AND RETURN | $340.03 | B-1136 |
| DHAW20200018 | 2019-10-25 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.57 | B-1136 |
| DHAW20200019 | 2019-10-25 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-1136 |
| DHAW20200020 | 2019-10-26 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO MALDEN AND RETURN | $53.30 | B-1136 |
| DHAW20200021 | 2019-10-30 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO VAN BUREN AND RETURN | $106.43 | B-1136 |
| DHAW20200022 | 2019-10-26 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $68.44 | B-1136 |
| DHAW20200023 | 2019-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, KANSAS CITY AND RETURN | $499.10 | B-1136 |
| DHAW20200024 | 2019-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, KANSAS CITY AND RETURN | $622.10 | B-1136 |
| DHAW20200025 | 2019-10-29 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $67.28 | B-1136 |
| DHAW20200026 | 2019-11-04 | Oct 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $47.48 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.97 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, OSAGE BEACH, SPRINGFIELD, KANSAS CITY AND RETURN | $120.12 | B-1137 |
| DHAW20200027 | 2019-10-29 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.18 | B-1137 |
| DHAW20200028 | 2019-12-16 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $42.27 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CAPE GIRARDEAU AND RETURN | $61.75 | B-1137 |
| DHAW20200029 | 2019-11-04 | Oct 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $55.33 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $518.52 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SPRINGFIELD, KANSAS CITY AND RETURN | $230.62 | B-1137 |
| DHAW20200030 | 2019-10-31 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MONTGOMERY CITY AND RETURN | $58.58 | B-1137 |
| DHAW20200031 | 2019-10-31 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $70.18 | B-1137 |
| DHAW20200033 | 2019-10-31 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TUSCUMBIA AND RETURN | $78.30 | B-1137 |
| DHAW20200035 | 2019-11-19 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $37.43 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $196.27 | B-1137 |
| DHAW20200036 | 2019-10-31 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.70 | B-1137 |
| DHAW20200039 | 2019-11-05 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM | $15.81 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $143.49 | B-1137 |
| DHAW20200043 | 2019-11-08 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN | $120.06 | B-1137 |
| DHAW20200044 | 2019-11-06 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN | $71.11 | B-1137 |
| DHAW20200045 | 2019-11-06 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-1137 |
| DHAW20200046 | 2019-11-06 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER TO SIKESTON | $43.91 | B-1137 |
| DHAW20200051 | 2019-11-06 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.32 | B-1137 |
| DHAW20200052 | 2019-12-12 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.06 | B-1137 |
| DHAW20200053 | 2019-11-06 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.86 | B-1137 |
| DHAW20200054 | 2019-11-06 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1137 |
| DHAW20200055 | 2019-11-06 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-1137 |
| DHAW20200056 | 2019-11-06 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $82.71 | B-1137 |
| DHAW20200057 | 2019-11-12 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $128.76 | B-1137 |
| DHAW20200058 | 2019-11-12 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $201.84 | B-1137 |
| DHAW20200062 | 2019-11-12 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1137 |
| DHAW20200065 | 2019-12-12 | Oct 31 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN | $84.74 | B-1137 |
| DHAW20200066 | 2019-11-12 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.24 | B-1137 |
| DHAW20200067 | 2019-11-12 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1138 |
| DHAW20200068 | 2019-11-18 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO COLUMBIA AND RETURN | $136.30 | B-1138 |
| DHAW20200069 | 2019-11-12 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.80 | B-1138 |
| DHAW20200070 | 2019-11-12 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.68 | B-1138 |
| DHAW20200071 | 2019-11-12 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-1138 |
| DHAW20200072 | 2019-11-12 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1138 |
| DHAW20200073 | 2019-11-12 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.36 | B-1138 |
| DHAW20200074 | 2019-11-12 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.38 | B-1138 |
| DHAW20200075 | 2019-11-12 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1138 |
| DHAW20200076 | 2019-11-12 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1138 |
| DHAW20200077 | 2019-11-12 | Oct 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.44 | B-1138 |
| DHAW20200078 | 2019-11-12 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-1138 |
| DHAW20200079 | 2019-11-12 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1138 |
| DHAW20200080 | 2019-11-12 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1138 |
| DHAW20200081 | 2019-11-12 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.02 | B-1138 |
| DHAW20200082 | 2019-11-12 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1138 |
| DHAW20200083 | 2019-11-12 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1138 |
| DHAW20200084 | 2019-11-12 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.78 | B-1138 |
| DHAW20200085 | 2019-11-12 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.64 | B-1138 |
| DHAW20200091 | 2019-11-19 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE, NEW MADRID AND RETURN | $48.66 | B-1138 |
| DHAW20200092 | 2019-11-19 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN | $93.61 | B-1138 |
| DHAW20200093 | 2019-11-19 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO FARMINGTON AND RETURN | $94.13 | B-1138 |
| DHAW20200094 | 2019-11-19 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE AND RETURN | $41.64 | B-1138 |
| DHAW20200095 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $97.79 | B-1138 |
| DHAW20200096 | 2019-11-19 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.72 | B-1138 |
| DHAW20200097 | 2019-12-03 | Nov 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.32 | B-1138 |
| DHAW20200098 | 2019-11-19 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.83 | B-1138 |
| DHAW20200099 | 2019-11-19 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-1138 |
| DHAW20200100 | 2019-11-19 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1138 |
| DHAW20200101 | 2019-11-19 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.62 | B-1139 |
| DHAW20200102 | 2019-11-19 | Nov 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.08 | B-1139 |
| DHAW20200103 | 2019-11-19 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-1139 |
| DHAW20200104 | 2019-11-19 | Nov 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $62.06 | B-1139 |
| DHAW20200105 | 2019-11-19 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-1139 |
| DHAW20200109 | 2019-11-22 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PARK HILLS, IRONTON AND RETURN | $115.19 | B-1139 |
| DHAW20200110 | 2019-11-27 | Nov 11, 2019 | IndividualName withheld | STAFF PER DIEM | $13.44 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG, SAINT JOSEPH AND RETURN | $65.50 | B-1139 |
| DHAW20200111 | 2019-11-27 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN | $65.55 | B-1139 |
| DHAW20200112 | 2019-12-16 | Nov 13, 2019 | IndividualName withheld | STAFF PER DIEM | $17.12 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO ROCK PORT AND RETURN | $43.28 | B-1139 |
| DHAW20200113 | 2019-12-16 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO TARKIO AND RETURN | $65.16 | B-1139 |
| DHAW20200114 | 2019-11-22 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $7.08 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO BETHANY AND RETURN | $109.04 | B-1139 |
| DHAW20200115 | 2019-11-21 | Nov 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $61.48 | B-1139 |
| DHAW20200117 | 2019-11-26 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.29 | B-1139 |
| DHAW20200121 | 2019-12-03 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1139 |
| DHAW20200122 | 2019-12-03 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.72 | B-1139 |
| DHAW20200123 | 2019-12-04 | Nov 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN | $46.54 | B-1139 |
| DHAW20200124 | 2019-12-04 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, PORTAGEVILLE, CARUTHERSVILLE TO SIKESTON | $84.80 | B-1139 |
| DHAW20200125 | 2019-12-04 | Nov 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN | $43.04 | B-1139 |
| DHAW20200126 | 2019-12-04 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER AND RETURN | $71.28 | B-1139 |
| DHAW20200127 | 2019-12-04 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINT CHARLES, POTOSI AND RETURN | $185.02 | B-1139 |
| DHAW20200128 | 2019-12-16 | Nov 4, 2019 | IndividualName withheld | STAFF PER DIEM | $16.54 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $89.20 | B-1139 |
| DHAW20200129 | 2019-12-04 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $3.77 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $89.20 | B-1139 |
| DHAW20200130 | 2019-12-04 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HARTVILLE AND RETURN | $61.25 | B-1139 |
| DHAW20200131 | 2019-12-04 | Nov 18, 2019 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH AND RETURN | $104.81 | B-1139 |
| DHAW20200132 | 2019-12-16 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO VERONA AND RETURN | $46.11 | B-1139 |
| DHAW20200133 | 2019-12-04 | Nov 7, 2019 | IndividualName withheld | STAFF PER DIEM | $8.61 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE AND RETURN | $77.49 | B-1139 |
| DHAW20200134 | 2019-12-04 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CONCORDIA AND RETURN | $66.70 | B-1140 |
| DHAW20200135 | 2019-12-04 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CARUTHERSVILLE TO SIKESTON | $82.53 | B-1140 |
| DHAW20200136 | 2019-12-04 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $60.20 | B-1140 |
| DHAW20200137 | 2019-12-04 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN | $65.37 | B-1140 |
| DHAW20200138 | 2019-12-04 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.36 | B-1140 |
| DHAW20200139 | 2019-12-04 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1140 |
| DHAW20200140 | 2019-12-04 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1140 |
| DHAW20200141 | 2019-12-04 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1140 |
| DHAW20200142 | 2019-12-04 | Nov 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-1140 |
| DHAW20200143 | 2019-12-04 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.88 | B-1140 |
| DHAW20200144 | 2019-12-04 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.76 | B-1140 |
| DHAW20200145 | 2019-12-04 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.02 | B-1140 |
| DHAW20200146 | 2019-12-04 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1140 |
| DHAW20200147 | 2019-12-04 | Nov 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1140 |
| DHAW20200150 | 2019-12-05 | Nov 23, 2019 | IndividualName withheld | STAFF PER DIEM | $30.13 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $121.80 | B-1140 |
| DHAW20200151 | 2019-12-04 | Nov 21, 2019 | IndividualName withheld | STAFF PER DIEM | $21.40 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $126.44 | B-1140 |
| DHAW20200152 | 2019-12-04 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $45.36 | B-1140 |
| DHAW20200153 | 2019-12-05 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $19.96 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.51 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN | $209.91 | B-1140 |
| DHAW20200155 | 2019-12-05 | Nov 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN | $344.60 | B-1140 |
| DHAW20200156 | 2019-12-05 | Nov 23 → 29 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS AND RETURN | $344.60 | B-1140 |
| DHAW20200157 | 2019-12-09 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.16 | B-1140 |
| DHAW20200158 | 2019-12-06 | Nov 22, 2019 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $88.74 | B-1140 |
| DHAW20200159 | 2019-12-06 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $110.35 | B-1140 |
| DHAW20200160 | 2019-12-09 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $54.87 | B-1140 |
| DHAW20200161 | 2019-12-09 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.31 | B-1140 |
| DHAW20200164 | 2019-12-11 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LOUISIANA AND RETURN | $107.88 | B-1140 |
| DHAW20200165 | 2019-12-11 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH AND RETURN | $102.34 | B-1140 |
| DHAW20200166 | 2019-12-11 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MACON, WAYNESVILLE AND RETURN | $117.16 | B-1141 |
| DHAW20200167 | 2019-12-10 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OWENSVILLE AND RETURN | $96.28 | B-1141 |
| DHAW20200168 | 2019-12-11 | Nov 12, 2019 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO UNIONVILLE AND RETURN | $158.34 | B-1141 |
| DHAW20200169 | 2019-12-10 | Nov 13, 2019 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1141 |