| DHAW20230248 | 2023-05-30 | Feb 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $23.94 | B-1367 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.26 | B-1367 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINT LOUIS, EARTH CITY, WASHINGTON DC, SAINT LOUIS TO SIKESTON | $279.01 | B-1368 |
| DHAW20230250 | 2023-05-30 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $103.97 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC, CHICAGO IL AND RETURN | $105.61 | B-1368 |
| DHAW20230258 | 2023-05-30 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $46.41 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESTERFIELD TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $174.26 | B-1368 |
| DHAW20230269 | 2023-05-30 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $90.90 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO SAINT LOUIS, WASHINGTON DC, SAINT LOUIS AND RETURN | $57.10 | B-1368 |
| DHAW20230275 | 2023-05-30 | Feb 6 → 8 | IndividualName withheld | STAFF PER DIEM | $111.76 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN | $198.50 | B-1368 |
| DHAW20230277 | 2023-04-03 | Jan 21, 2023 | IndividualName withheld | STAFF PER DIEM | $11.89 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO SAINT JOSEPH AND RETURN | $82.66 | B-1368 |
| DHAW20230278 | 2023-04-14 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM KANSAS CITY TO SPRINGFIELD AND RETURN | $59.02 | B-1368 |
| DHAW20230279 | 2023-04-17 | Feb 14, 2023 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO INDEPENDENCE, TRENTON, INDEPENDENCE AND RETURN | $135.29 | B-1368 |
| DHAW20230280 | 2023-04-12 | Feb 14, 2023 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $121.83 | B-1368 |
| DHAW20230281 | 2023-04-10 | Feb 15, 2023 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO NEVADA AND RETURN | $95.63 | B-1368 |
| DHAW20230282 | 2023-04-12 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE AND RETURN | $77.29 | B-1368 |
| DHAW20230283 | 2023-04-11 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER, JACKSON TO CAPE GIRARDEAU | $58.55 | B-1368 |
| DHAW20230284 | 2023-04-05 | Feb 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $67.43 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.98 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $117.90 | B-1368 |
| DHAW20230285 | 2023-04-12 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI, FREDERICKTOWN AND RETURN | $131.00 | B-1368 |
| DHAW20230292 | 2023-04-10 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $49.78 | B-1368 |
| DHAW20230293 | 2023-04-12 | Feb 16, 2023 | IndividualName withheld | STAFF PER DIEM | $14.85 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $53.71 | B-1368 |
| DHAW20230294 | 2023-04-05 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO AND RETURN | $83.84 | B-1368 |
| DHAW20230295 | 2023-04-04 | Feb 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $24.35 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.00 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO SPRINGFIELD AND RETURN | $289.51 | B-1369 |
| DHAW20230299 | 2023-04-03 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO KIMBERLING CITY AND RETURN | $64.19 | B-1369 |
| DHAW20230303 | 2023-04-24 | Feb 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $203.15 | B-1369 |
| DHAW20230304 | 2023-04-12 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA AND RETURN | $81.22 | B-1369 |
| DHAW20230305 | 2023-04-03 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN | $109.38 | B-1369 |
| DHAW20230306 | 2023-04-04 | Feb 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID AND RETURN | $31.57 | B-1369 |
| DHAW20230307 | 2023-04-17 | Feb 27, 2023 | IndividualName withheld | STAFF PER DIEM | $4.97 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO JEFFERSON CITY AND RETURN | $164.47 | B-1369 |
| DHAW20230308 | 2023-04-12 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN | $29.99 | B-1369 |
| DHAW20230309 | 2023-04-03 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HAZELWOOD TO SAINT CHARLES | $25.54 | B-1369 |
| DHAW20230312 | 2023-04-10 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN | $96.94 | B-1369 |
| DHAW20230315 | 2023-04-12 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $71.39 | B-1369 |
| DHAW20230316 | 2023-04-12 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE AND RETURN | $49.58 | B-1369 |
| DHAW20230317 | 2023-04-06 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON AND RETURN | $57.64 | B-1369 |
| DHAW20230318 | 2023-04-10 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $72.05 | B-1369 |
| DHAW20230319 | 2023-04-14 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $26.46 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN | $183.08 | B-1369 |
| DHAW20230320 | 2023-04-03 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $115.93 | B-1369 |
| DHAW20230321 | 2023-04-12 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN | $31.11 | B-1369 |
| DHAW20230322 | 2023-04-12 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO HAYTI, CARUTHERSVILLE AND RETURN | $77.94 | B-1369 |
| DHAW20230323 | 2023-04-03 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-1369 |
| DHAW20230324 | 2023-04-03 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1369 |
| DHAW20230325 | 2023-04-13 | Mar 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $33.47 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.09 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $167.36 | B-1369 |
| DHAW20230326 | 2023-04-13 | Mar 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.68 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.14 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO JEFFERSON CITY AND RETURN | $141.48 | B-1370 |
| DHAW20230328 | 2023-04-06 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.97 | B-1370 |
| DHAW20230329 | 2023-04-06 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-1370 |
| DHAW20230330 | 2023-04-05 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.89 | B-1370 |
| DHAW20230331 | 2023-04-14 | Feb 23, 2023 | IndividualName withheld | STAFF PER DIEM | $3.01 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN | $70.60 | B-1370 |
| DHAW20230332 | 2023-04-04 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.58 | B-1370 |
| DHAW20230333 | 2023-04-06 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1370 |
| DHAW20230334 | 2023-04-12 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $78.86 | B-1370 |
| DHAW20230335 | 2023-04-06 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1370 |
| DHAW20230336 | 2023-04-06 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1370 |
| DHAW20230337 | 2023-04-12 | Mar 6, 2023 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $76.11 | B-1370 |
| DHAW20230338 | 2023-04-12 | Mar 8, 2023 | IndividualName withheld | STAFF PER DIEM | $9.92 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $76.50 | B-1370 |
| DHAW20230339 | 2023-04-14 | Mar 10, 2023 | IndividualName withheld | STAFF PER DIEM | $21.10 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN | $69.43 | B-1370 |
| DHAW20230340 | 2023-04-14 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $22.05 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON AND RETURN | $164.15 | B-1370 |
| DHAW20230344 | 2023-04-03 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1370 |
| DHAW20230345 | 2023-04-03 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1370 |
| DHAW20230347 | 2023-04-03 | Jan 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1370 |
| DHAW20230350 | 2023-04-04 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $65.63 | B-1370 |
| DHAW20230351 | 2023-04-03 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1370 |
| DHAW20230352 | 2023-04-12 | Mar 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO MALDEN, GOBLER AND RETURN | $102.24 | B-1370 |
| DHAW20230353 | 2023-04-25 | Feb 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.80 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 2/6 KANSAS CITY TO WASHINGTON DC; 2/8 WASHINGTON DC TO KANSAS CITY | $80.00 | B-1370 |
| DHAW20230354 | 2023-04-13 | Mar 14, 2023 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-1371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO TUSCUMBIA TO SAINT CHARLES | $199.12 | B-1371 |
| DHAW20230355 | 2023-04-13 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.87 | B-1371 |
| DHAW20230356 | 2023-04-13 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-1371 |
| DHAW20230357 | 2023-04-06 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.21 | B-1371 |
| DHAW20230358 | 2023-04-17 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM | $48.49 | B-1371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, MARYVILLE AND RETURN | $204.69 | B-1371 |
| DHAW20230359 | 2023-04-06 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1371 |
| DHAW20230360 | 2023-04-05 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.13 | B-1371 |
| DHAW20230361 | 2023-04-12 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN | $68.90 | B-1371 |
| DHAW20230362 | 2023-04-04 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.15 | B-1371 |
| DHAW20230363 | 2023-04-18 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO ELLINGTON, SALEM, STEELVILLE, CUBA AND RETURN | $157.68 | B-1371 |
| DHAW20230364 | 2023-04-12 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO QULIN AND RETURN | $69.16 | B-1371 |
| DHAW20230365 | 2023-04-12 | Mar 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CAPE GIRARDEAU AND RETURN | $45.45 | B-1371 |
| DHAW20230366 | 2023-04-06 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CAIRO IL, EAST PRAIRIE AND RETURN | $49.97 | B-1371 |
| DHAW20230371 | 2023-04-18 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPOTSYLVANIA VA TO VIENNA VA AND RETURN | $11.13 | B-1371 |
| DHAW20230374 | 2023-04-12 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO ZALMA AND RETURN | $60.65 | B-1371 |
| DHAW20230375 | 2023-04-19 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPOTSYLVANIA VA TO VIENNA VA AND RETURN | $11.13 | B-1371 |
| DHAW20230376 | 2023-04-13 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1371 |
| DHAW20230377 | 2023-04-10 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1371 |
| DHAW20230378 | 2023-04-12 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CREVE COEUR TO SAINT CHARLES | $18.99 | B-1371 |
| DHAW20230379 | 2023-04-10 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1371 |
| DHAW20230380 | 2023-04-10 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.47 | B-1371 |
| DHAW20230381 | 2023-04-12 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1371 |
| DHAW20230382 | 2023-04-13 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.19 | B-1372 |
| DHAW20230383 | 2023-04-10 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-1372 |
| DHAW20230384 | 2023-04-10 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-1372 |
| DHAW20230385 | 2023-04-11 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.54 | B-1372 |
| DHAW20230386 | 2023-05-30 | Feb 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $53.58 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $376.00 | B-1372 |
| DHAW20230387 | 2023-05-30 | Feb 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $525.80 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $3,690.00 | B-1372 |
| DHAW20230390 | 2023-04-19 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $140.17 | B-1372 |
| DHAW20230391 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO WILLARD AND RETURN | $19.65 | B-1372 |
| DHAW20230392 | 2023-04-18 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1372 |
| DHAW20230393 | 2023-04-19 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1372 |
| DHAW20230395 | 2023-04-17 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.54 | B-1372 |
| DHAW20230399 | 2023-04-21 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL TO SIKESTON | $51.54 | B-1372 |
| DHAW20230400 | 2023-04-21 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.39 | B-1372 |
| DHAW20230401 | 2023-04-20 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-1372 |
| DHAW20230402 | 2023-05-03 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $43.33 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SPRINGFIELD AND RETURN | $342.79 | B-1372 |
| DHAW20230404 | 2023-04-21 | Apr 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.18 | B-1372 |
| DHAW20230405 | 2023-04-21 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1372 |
| DHAW20230406 | 2023-04-24 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO BRENTWOOD, BALLWIN TO SAINT CHARLES | $28.82 | B-1372 |
| DHAW20230407 | 2023-04-24 | Apr 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO BALLWIN AND RETURN | $23.58 | B-1372 |
| DHAW20230409 | 2023-04-21 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN | $18.34 | B-1372 |
| DHAW20230410 | 2023-04-27 | Apr 12, 2023 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-1372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO PINEVILLE AND RETURN | $96.94 | B-1372 |
| DHAW20230411 | 2023-04-20 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-1372 |
| DHAW20230412 | 2023-04-21 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.61 | B-1372 |
| DHAW20230413 | 2023-04-19 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-1373 |
| DHAW20230414 | 2023-04-24 | Apr 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO SAINT LOUIS | $332.90 | B-1373 |
| DHAW20230415 | 2023-04-24 | Apr 10, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY SAINT LOUIS TO WASHINGTON DC | $131.90 | B-1373 |
| DHAW20230417 | 2023-04-25 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1373 |
| DHAW20230418 | 2023-04-24 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL AND RETURN | $45.71 | B-1373 |
| DHAW20230419 | 2023-04-24 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CHARLESTON AND RETURN | $24.89 | B-1373 |
| DHAW20230420 | 2023-05-03 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $37.88 | B-1373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD, LEBANON, RICHLAND, OSAGE BEACH AND RETURN | $197.72 | B-1373 |
| DHAW20230421 | 2023-04-24 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $40.47 | B-1373 |
| DHAW20230423 | 2023-04-19 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1373 |
| DHAW20230424 | 2023-04-25 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $43.33 | B-1373 |
| DHAW20230425 | 2023-04-26 | Mar 31 → Apr 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/31 WASHINGTON DC TO SAINT LOUIS; 4/7 SAINT LOUIS TO WASHINGTON DC | $587.10 | B-1373 |
| DHAW20230426 | 2023-04-25 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CHARLESTON TO CAPE GIRARDEAU | $34.71 | B-1373 |
| DHAW20230427 | 2023-04-25 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN | $31.24 | B-1373 |
| DHAW20230428 | 2023-04-25 | Apr 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1373 |
| DHAW20230429 | 2023-04-25 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-1373 |
| DHAW20230430 | 2023-04-25 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO UNION TO SAINT CHARLES | $65.50 | B-1373 |
| DHAW20230431 | 2023-04-25 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1373 |
| DHAW20230432 | 2023-04-25 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1373 |
| DHAW20230433 | 2023-04-25 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1373 |
| DHAW20230435 | 2023-04-25 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $10.48 | B-1373 |
| DHAW20230436 | 2023-04-27 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FOREST HEIGHTS MD AND RETURN | $71.63 | B-1373 |
| DHAW20230438 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $11.13 | B-1373 |
| DHAW20230440 | 2023-05-01 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE AND RETURN | $73.36 | B-1373 |
| DHAW20230441 | 2023-05-02 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO RIDGEDALE AND RETURN | $68.12 | B-1373 |
| DHAW20230442 | 2023-05-01 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $64.19 | B-1374 |
| DHAW20230443 | 2023-05-02 | Apr 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO SAINT LOUIS AND RETURN | $17.03 | B-1374 |
| DHAW20230444 | 2023-05-02 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1374 |
| DHAW20230445 | 2023-05-02 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1374 |
| DHAW20230446 | 2023-05-02 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1374 |
| DHAW20230447 | 2023-05-18 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $31.03 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO SHELBINA, JEFFERSON CITY AND RETURN | $123.21 | B-1374 |
| DHAW20230448 | 2023-05-02 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.58 | B-1374 |
| DHAW20230449 | 2023-05-09 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $26.70 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO KINGSTON, CHILLICOTHE, SAINT JOSEPH, BETHANY AND RETURN | $181.09 | B-1374 |
| DHAW20230450 | 2023-05-02 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.57 | B-1374 |
| DHAW20230451 | 2023-05-02 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-1374 |
| DHAW20230452 | 2023-05-02 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS AND RETURN | $34.71 | B-1374 |
| DHAW20230453 | 2023-05-11 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO JEFFERSON CITY AND RETURN | $141.48 | B-1374 |
| DHAW20230454 | 2023-05-02 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1374 |
| DHAW20230455 | 2023-05-02 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO WILLARD TO SPRINGFIELD | $32.75 | B-1374 |
| DHAW20230456 | 2023-05-02 | Apr 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO BALLWIN, SAINT LOUIS AND RETURN | $46.50 | B-1374 |
| DHAW20230457 | 2023-05-02 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $53.71 | B-1374 |
| DHAW20230458 | 2023-05-02 | Apr 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO WILLARD AND RETURN | $32.75 | B-1374 |
| DHAW20230459 | 2023-05-19 | Apr 3 → 11 | IndividualName withheld | STAFF PER DIEM | $53.66 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, SAINT LOUIS AND RETURN | $459.76 | B-1374 |
| DHAW20230460 | 2023-05-18 | Mar 31 → Apr 7 | IndividualName withheld | STAFF INCIDENTALS | $31.43 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.31 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, SPRINGFIELD, ST LOUIS AND RETURN | $50.20 | B-1374 |
| DHAW20230461 | 2023-05-09 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $16.41 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.00 | B-1374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWNSVILLE MD TO WASHINGTON DC, ST LOUIS, SPRINGFIELD, ST LOUIS, WASHINGTON DC AND RETURN | $58.00 | B-1374 |
| DHAW20230462 | 2023-05-08 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.15 | B-1375 |
| DHAW20230463 | 2023-05-10 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $57.30 | B-1375 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.20 | B-1375 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $43.00 | B-1375 |