| DHAW20210203 | 2021-04-16 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $101.92 | B-1011 |
| DHAW20210204 | 2021-04-13 | Apr 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, BROSELEY AND RETURN | $65.41 | B-1011 |
| DHAW20210205 | 2021-04-13 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $60.03 | B-1011 |
| DHAW20210207 | 2021-04-14 | Mar 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.42 | B-1011 |
| DHAW20210208 | 2021-04-14 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $33.04 | B-1012 |
| DHAW20210209 | 2021-04-13 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-1012 |
| DHAW20210210 | 2021-04-14 | Mar 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.86 | B-1012 |
| DHAW20210211 | 2021-04-14 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.56 | B-1012 |
| DHAW20210212 | 2021-04-16 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $166.88 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO CONCORDIA, KANSAS CITY AND RETURN | $32.95 | B-1012 |
| DHAW20210213 | 2021-04-14 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID AND RETURN | $24.75 | B-1012 |
| DHAW20210214 | 2021-04-16 | Apr 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO VAN BUREN, POPLAR BLUFF AND RETURN | $101.75 | B-1012 |
| DHAW20210215 | 2021-04-14 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PIEDMONT TO SIKESTON | $94.86 | B-1012 |
| DHAW20210216 | 2021-04-16 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO ROCK PORT AND RETURN | $109.20 | B-1012 |
| DHAW20210217 | 2021-04-16 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $115.58 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO NEVADA, WARSAW AND RETURN | $61.75 | B-1012 |
| DHAW20210218 | 2021-04-16 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $130.50 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $198.80 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO SPRINGFIELD, EUGENE, SPRINGFIELD AND RETURN | $14.35 | B-1012 |
| DHAW20210219 | 2021-04-16 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $145.54 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $134.40 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO SAINT CHARLES, WENTZVILLE, SAINT LOUIS AND RETURN | $24.96 | B-1012 |
| DHAW20210220 | 2021-04-14 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $22.40 | B-1012 |
| DHAW20210221 | 2021-04-14 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $22.40 | B-1012 |
| DHAW20210222 | 2021-04-21 | Apr 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.84 | B-1012 |
| DHAW20210223 | 2021-04-21 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-1012 |
| DHAW20210224 | 2021-04-22 | Apr 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.41 | B-1012 |
| DHAW20210225 | 2021-04-22 | Apr 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1012 |
| DHAW20210226 | 2021-04-21 | Apr 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $38.08 | B-1012 |
| DHAW20210234 | 2021-04-26 | Apr 17, 2021 | IndividualName withheld | STAFF PER DIEM | $45.78 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, SPRINGFIELD, LEBANON AND RETURN | $138.23 | B-1012 |
| DHAW20210238 | 2021-04-23 | Mar 27 → Apr 5 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SPRINGFIELD AND RETURN | $750.40 | B-1012 |
| DHAW20210239 | 2021-04-22 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $36.74 | B-1013 |
| DHAW20210241 | 2021-05-05 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.03 | B-1013 |
| DHAW20210242 | 2021-05-04 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEVADA AND RETURN | $115.36 | B-1013 |
| DHAW20210243 | 2021-05-04 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNT VERNON AND RETURN | $37.52 | B-1013 |
| DHAW20210244 | 2021-05-04 | Apr 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WILLARD, OZARK AND RETURN | $29.29 | B-1013 |
| DHAW20210245 | 2021-05-04 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $122.08 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO WEST PLAINS AND RETURN | $7.13 | B-1013 |
| DHAW20210246 | 2021-05-04 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $178.14 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD TO HOUSTON, JOPLIN AND RETURN | $12.42 | B-1013 |
| DHAW20210247 | 2021-05-04 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $31.81 | B-1013 |
| DHAW20210250 | 2021-05-18 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF TO SIKESTON | $75.15 | B-1013 |
| DHAW20210251 | 2021-05-18 | Apr 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $59.58 | B-1013 |
| DHAW20210252 | 2021-05-18 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN | $97.44 | B-1013 |
| DHAW20210253 | 2021-05-18 | May 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $48.16 | B-1013 |
| DHAW20210255 | 2021-05-18 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO GREENVILLE AND RETURN | $85.62 | B-1013 |
| DHAW20210256 | 2021-05-18 | May 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CLARKTON, MALDEN AND RETURN | $53.48 | B-1013 |
| DHAW20210257 | 2021-05-18 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.06 | B-1013 |
| DHAW20210258 | 2021-05-18 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN | $28.95 | B-1013 |
| DHAW20210259 | 2021-05-18 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO CHILLICOTHE, TRENTON AND RETURN | $112.00 | B-1013 |
| DHAW20210260 | 2021-05-18 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1013 |
| DHAW20210261 | 2021-05-18 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1013 |
| DHAW20210262 | 2021-06-15 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $173.50 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.86 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HAZELWOOD TO KANSAS CITY AND RETURN | $23.67 | B-1013 |
| DHAW20210263 | 2021-05-18 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1013 |
| DHAW20210264 | 2021-05-18 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.07 | B-1013 |
| DHAW20210265 | 2021-05-18 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO VAN BUREN AND RETURN | $100.52 | B-1013 |
| DHAW20210266 | 2021-05-18 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON, RICHMOND, BLUE SPRINGS AND RETURN | $71.12 | B-1014 |
| DHAW20210268 | 2021-05-18 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $33.71 | B-1014 |
| DHAW20210269 | 2021-06-08 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.27 | B-1014 |
| DHAW20210270 | 2021-06-08 | May 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.26 | B-1014 |
| DHAW20210273 | 2021-06-14 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $185.06 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $173.26 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS KANSAS CITY TO MERRIAM, JACKSON, ROLLA, MERRIAM TO PRAIRIE VILLAGE KS | $13.03 | B-1014 |
| DHAW20210274 | 2021-06-08 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO ROLLA, LEASBURG, BOURBON TO CAPE GIRARDEAU | $205.18 | B-1014 |
| DHAW20210275 | 2021-06-08 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.37 | B-1014 |
| DHAW20210276 | 2021-06-08 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD, WARRENTON AND RETURN | $66.14 | B-1014 |
| DHAW20210277 | 2021-06-08 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-1014 |
| DHAW20210278 | 2021-06-08 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.96 | B-1014 |
| DHAW20210279 | 2021-06-08 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.22 | B-1014 |
| DHAW20210280 | 2021-06-08 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.62 | B-1014 |
| DHAW20210281 | 2021-06-08 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE, LEES SUMMIT, BLUE SPRINGS AND RETURN | $59.92 | B-1014 |
| DHAW20210282 | 2021-06-08 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO KENNETT AND RETURN | $76.27 | B-1014 |
| DHAW20210283 | 2021-06-08 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $44.18 | B-1014 |
| DHAW20210284 | 2021-06-09 | May 22, 2021 | IndividualName withheld | STAFF PER DIEM | $34.12 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $92.29 | B-1014 |
| DHAW20210285 | 2021-06-08 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE, PERRYVILLE AND RETURN | $71.68 | B-1014 |
| DHAW20210286 | 2021-06-08 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $56.17 | B-1014 |
| DHAW20210287 | 2021-06-08 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1014 |
| DHAW20210288 | 2021-06-08 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1014 |
| DHAW20210290 | 2021-06-11 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO KENNETT AND RETURN | $75.77 | B-1014 |
| DHAW20210291 | 2021-06-11 | May 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN | $41.38 | B-1014 |
| DHAW20210294 | 2021-06-14 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO LAKE SAINT LOUIS AND RETURN | $41.66 | B-1014 |
| DHAW20210295 | 2021-06-14 | Jun 2, 2021 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO NEW HAVEN, WASHINGTON, SAINT CLAIR AND RETURN | $72.41 | B-1015 |
| DHAW20210296 | 2021-06-14 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1015 |
| DHAW20210297 | 2021-06-11 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE, WILLIAMSVILLE AND RETURN | $120.96 | B-1015 |
| DHAW20210298 | 2021-06-11 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO KENNETT, DEXTER AND RETURN | $74.65 | B-1015 |
| DHAW20210299 | 2021-06-11 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $38.08 | B-1015 |
| DHAW20210300 | 2021-06-14 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $42.00 | B-1015 |
| DHAW20210301 | 2021-06-14 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1015 |
| DHAW20210302 | 2021-06-14 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO PACIFIC, UNION, SULLIVAN, WASHINGTON AND RETURN | $77.45 | B-1015 |
| DHAW20210303 | 2021-06-11 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $131.60 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO ST LOUIS AND RETURN | $25.97 | B-1015 |
| DHAW20210304 | 2021-06-11 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $105.84 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO WARRENSBURG, CONCORDIA AND RETURN | $13.17 | B-1015 |
| DHAW20210305 | 2021-06-11 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN | $57.12 | B-1015 |
| DHAW20210306 | 2021-06-14 | May 18, 2021 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN | $39.31 | B-1015 |
| DHAW20210307 | 2021-06-11 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $120.96 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN | $14.69 | B-1015 |
| DHAW20210310 | 2021-06-16 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $22.40 | B-1015 |
| DHAW20210315 | 2021-06-17 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1015 |
| DHAW20210316 | 2021-06-17 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, WAPPAPELLO AND RETURN | $75.04 | B-1015 |
| DHAW20210319 | 2021-06-24 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1015 |
| DHAW20210320 | 2021-06-24 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CLAYTON AND RETURN | $10.08 | B-1015 |
| DHAW20210321 | 2021-06-24 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CHESTERFIELD AND RETURN | $23.41 | B-1015 |
| DHAW20210334 | 2021-06-30 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SMITHVILLE, WARRENSBURG AND RETURN | $107.52 | B-1015 |
| DHAW20210335 | 2021-06-29 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1015 |
| DHAW20210336 | 2021-06-29 | Jun 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $39.76 | B-1015 |
| DHAW20210338 | 2021-06-29 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO MARSTON AND RETURN | $32.59 | B-1016 |
| DHAW20210339 | 2021-06-28 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANNIBAL AND RETURN | $108.64 | B-1016 |
| DHAW20210340 | 2021-06-28 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $103.04 | B-1016 |
| DHAW20210341 | 2021-06-28 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CAMDENTON AND RETURN | $104.16 | B-1016 |
| DHAW20210342 | 2021-06-29 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO CAMDENTON, LAKE OZARK AND RETURN | $115.36 | B-1016 |
| DHAW20210343 | 2021-06-30 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $181.44 | B-1016 |
| DHAW20210352 | 2021-07-01 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO FORT LEONARD WOOD AND RETURN | $98.56 | B-1016 |
| DHAW20210353 | 2021-07-01 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $81.76 | B-1016 |
| DHAW20210354 | 2021-06-25 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO PERRY AND RETURN | $75.04 | B-1016 |
| DHAW20210355 | 2021-07-01 | Jun 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO BRANSON AND RETURN | $44.80 | B-1016 |
| DHAW20210356 | 2021-07-03 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO MARYVILLE AND RETURN | $106.40 | B-1016 |
| DHAW20210357 | 2021-07-01 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-1016 |
| DHAW20210358 | 2021-07-01 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $77.28 | B-1016 |
| DHAW20210360 | 2021-07-01 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HUNTSVILLE AND RETURN | $48.16 | B-1016 |
| DHAW20210365 | 2021-07-23 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.88 | B-1016 |
| DHAW20210366 | 2021-07-21 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.97 | B-1016 |
| DHAW20210367 | 2021-07-21 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WARRENTON AND RETURN | $63.84 | B-1016 |
| DHAW20210368 | 2021-07-21 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DONIPHAN, POPLAR BLUFF AND RETURN | $86.91 | B-1016 |
| DHAW20210369 | 2021-07-23 | Jun 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.12 | B-1016 |
| DHAW20210370 | 2021-07-23 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-1016 |
| DHAW20210371 | 2021-07-21 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $56.73 | B-1016 |
| DHAW20210372 | 2021-07-21 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.36 | B-1016 |
| DHAW20210373 | 2021-07-22 | Jun 30 → Jul 7 | HAWLEY,JOSHUA D | STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC, SPRINGFIELD WASHINGTON DC AND RETURN | $1,048.39 | B-1016 |
| DHAW20210374 | 2021-07-22 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-1016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY, JEFFERSON CITY AND RETURN | $142.82 | B-1016 |
| DHAW20210375 | 2021-07-26 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEVADA AND RETURN | $108.64 | B-1017 |
| DHAW20210376 | 2021-07-23 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TIPTON, VERSAILLES AND RETURN | $75.04 | B-1017 |
| DHAW20210377 | 2021-07-23 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.28 | B-1017 |
| DHAW20210378 | 2021-07-23 | Jul 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-1017 |
| DHAW20210379 | 2021-07-23 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH TO KANSAS CITY | $48.16 | B-1017 |
| DHAW20210383 | 2021-07-23 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $22.40 | B-1017 |
| DHAW20210386 | 2021-07-27 | Jul 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO OSAGE BEACH TO SPRINGFIELD | $97.44 | B-1017 |
| DHAW20210390 | 2021-08-05 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1017 |
| DHAW20210391 | 2021-08-02 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WENTZVILLE AND RETURN | $46.26 | B-1017 |
| DHAW20210393 | 2021-08-09 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.78 | B-1017 |
| DHAW20210394 | 2021-08-09 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.58 | B-1017 |
| DHAW20210395 | 2021-08-09 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1017 |
| DHAW20210396 | 2021-08-09 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO SAINT JOSEPH AND RETURN | $39.20 | B-1017 |
| DHAW20210397 | 2021-08-09 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO CARROLLTON TO KANSAS CITY | $82.88 | B-1017 |
| DHAW20210398 | 2021-08-10 | Jul 29, 2021 | IndividualName withheld | STAFF PER DIEM | $22.48 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MARSHFIELD, SPRINGFIELD AND RETURN | $90.72 | B-1017 |
| DHAW20210399 | 2021-08-10 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KAHOKA, MEMPHIS AND RETURN | $128.35 | B-1017 |
| DHAW20210400 | 2021-08-09 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.82 | B-1017 |
| DHAW20210404 | 2021-08-27 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $110.36 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO JEFFERSON CITY, SPRINGFIELD, OSAGE BEACH, JEFFERSON CITY AND RETURN | $38.64 | B-1017 |
| DHAW20210405 | 2021-08-27 | Jul 27, 2021 | IndividualName withheld | STAFF PER DIEM | $33.74 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY, OAK GROVE, INDEPENDENCE AND RETURN | $140.78 | B-1017 |
| DHAW20210406 | 2021-08-31 | Jul 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $257.01 | B-1017 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO SAINT LOUIS, O FALLON, NEW FLORENCE AND RETURN | $24.50 | B-1017 |
| DHAW20210407 | 2021-08-25 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO KIMMSWICK AND RETURN | $20.89 | B-1017 |
| DHAW20210408 | 2021-08-25 | Aug 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.82 | B-1017 |
| DHAW20210409 | 2021-08-25 | Aug 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.10 | B-1017 |
| DHAW20210410 | 2021-08-25 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.27 | B-1018 |
| DHAW20210411 | 2021-08-18 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN | $94.08 | B-1018 |
| DHAW20210413 | 2021-08-25 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.48 | B-1018 |
| DHAW20210414 | 2021-08-25 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINTE GENEVIEVE AND RETURN | $70.78 | B-1018 |
| DHAW20210415 | 2021-08-26 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $29.46 | B-1018 |
| DHAW20210416 | 2021-08-25 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, BLAND AND RETURN | $83.44 | B-1018 |
| DHAW20210417 | 2021-08-25 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.68 | B-1018 |
| DHAW20210418 | 2021-08-26 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO LAMAR TO SPRINGFIELD | $86.24 | B-1018 |
| DHAW20210422 | 2021-08-27 | Aug 12, 2021 | IndividualName withheld | STAFF PER DIEM | $26.86 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HARRISONVILLE, ODESSA, CONCORDIA AND RETURN | $150.30 | B-1018 |
| DHAW20210423 | 2021-08-31 | Aug 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO OSAGE BEACH TO SPRINGFIELD | $80.64 | B-1018 |
| DHAW20210427 | 2021-08-31 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.64 | B-1018 |
| DHAW20210428 | 2021-08-31 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1018 |
| DHAW20210431 | 2021-08-26 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON TO SIKESTON | $30.74 | B-1018 |
| DHAW20210432 | 2021-08-26 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CHARLESTON AND RETURN | $41.16 | B-1018 |
| DHAW20210433 | 2021-08-26 | Aug 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER, MALDEN, BURFORDVILLE TO CAPE GIRARDEAU | $69.89 | B-1018 |
| DHAW20210434 | 2021-08-26 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID, PERRYVILLE TO CAPE GIRARDEAU | $82.60 | B-1018 |
| DHAW20210435 | 2021-08-26 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO BELL CITY TO SIKESTON | $29.57 | B-1018 |
| DHAW20210436 | 2021-08-26 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO MALDEN AND RETURN | $47.38 | B-1018 |
| DHAW20210437 | 2021-08-31 | Aug 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION PLATTE CITY TO LAWSON TO KANSAS CITY | $39.76 | B-1018 |
| DHAW20210441 | 2021-09-03 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO PLATTE WOODS, CHILLICOTHE, CORNING, PLATTE WOODS AND RETURN | $176.26 | B-1018 |
| DHAW20210442 | 2021-09-01 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO SAINT CHARLES AND RETURN | $38.81 | B-1018 |
| DHAW20210446 | 2021-09-03 | Aug 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS TO WASHINGTON DC AND RETURN | $188.11 | B-1018 |
| DHAW20210447 | 2021-09-03 | Aug 12, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS | $401.40 | B-1018 |
| DHAW20210449 | 2021-09-07 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CANTON, HANNIBAL AND RETURN | $135.52 | B-1019 |
| DHAW20210451 | 2021-09-03 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.96 | B-1019 |
| DHAW20210452 | 2021-09-03 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.93 | B-1019 |
| DHAW20210453 | 2021-09-03 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.14 | B-1019 |
| DHAW20210454 | 2021-09-03 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.10 | B-1019 |
| DHAW20210463 | 2021-09-07 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $122.08 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBIA TO SAINT LOUIS, WARRENTON AND RETURN | $39.05 | B-1019 |
| DHAW20210466 | 2021-09-14 | Aug 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT IN AND AROUND SPRINGFIELD | $1,200.00 | B-1019 |
| DHAW20210470 | 2021-09-03 | Aug 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $53.93 | B-1019 |
| DHAW20210473 | 2021-09-07 | Aug 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $520.41 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD AND RETURN | $40.00 | B-1019 |