| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.86 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA, KANSAS CITY AND RETURN | $351.40 | B-1142 |
| DHAW20230731 | 2023-10-05 | Aug 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.28 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT CHARLES TO KANSAS CITY, SEDALIA AND RETURN | $199.30 | B-1142 |
| DHAW20230743 | 2023-10-05 | Aug 17, 2023 | IndividualName withheld | STAFF PER DIEM | $104.43 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO SEDALIA AND RETURN | $109.38 | B-1142 |
| DHAW20230758 | 2023-10-05 | Aug 17, 2023 | IndividualName withheld | STAFF PER DIEM KANSAS CITY TO SEDALIA AND RETURN | $50.37 | B-1143 |
| DHAW20230760 | 2023-10-05 | Aug 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.28 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.94 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KANSAS CITY, SEDALIA TO ROGERSVILLE | $277.17 | B-1143 |
| DHAW20230776 | 2023-10-05 | Aug 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $39.92 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, SEDALIA AND RETURN | $728.23 | B-1143 |
| DHAW20230778 | 2023-10-05 | Aug 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.28 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHESTERFIELD TO KANSAS CITY, SEDALIA AND RETURN | $274.58 | B-1143 |
| DHAW20230781 | 2023-10-05 | Aug 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.28 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $197.41 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAZELWOOD TO KANSAS CITY, SEDALIA AND RETURN | $558.99 | B-1143 |
| DHAW20230785 | 2023-10-05 | Aug 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.28 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.44 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN | $61.43 | B-1143 |
| DHAW20230787 | 2023-10-05 | Aug 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $24.00 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.57 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO COLUMBIA, SEDALIA, KANSAS CITY, SEDALIA AND RETURN | $427.76 | B-1143 |
| DHAW20230788 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $52.56 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY AND RETURN | $360.17 | B-1143 |
| DHAW20230791 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $22.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.02 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $17.96 | B-1143 |
| DHAW20230792 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $342.64 | B-1143 |
| DHAW20230794 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $387.27 | B-1143 |
| DHAW20230795 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $349.18 | B-1143 |
| DHAW20230796 | 2023-10-05 | Aug 17, 2023 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $88.27 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERRIAM KS TO SEDALIA AND RETURN | $126.97 | B-1143 |
| DHAW20230797 | 2023-10-05 | Aug 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.37 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $26.94 | B-1143 |
| DHAW20230798 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $349.37 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $53.01 | B-1144 |
| DHAW20230799 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $393.90 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $36.91 | B-1144 |
| DHAW20230800 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.90 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $300.39 | B-1144 |
| DHAW20230801 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $22.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $363.35 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $651.15 | B-1144 |
| DHAW20230802 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.54 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $36.83 | B-1144 |
| DHAW20230803 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $348.09 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $33.90 | B-1144 |
| DHAW20230804 | 2023-10-05 | Aug 14 → 28 | IndividualName withheld | STAFF INCIDENTALS | $34.12 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $746.93 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $1,359.72 | B-1144 |
| DHAW20230805 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $380.97 | B-1144 |
| DHAW20230808 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.83 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $38.13 | B-1144 |
| DHAW20230809 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $85.11 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $401.91 | B-1144 |
| DHAW20230810 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $394.94 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $38.90 | B-1144 |
| DHAW20230843 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $325.32 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $50.65 | B-1144 |
| DHAW20230847 | 2023-10-05 | Aug 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KANSAS CITY | $2,129.08 | B-1144 |
| DHAW20230849 | 2023-10-04 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $23.65 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO HERMANN AND RETURN | $145.08 | B-1144 |
| DHAW20230855 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $7.10 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KANSAS CITY, SEDALIA, KANSAS CITY AND RETURN | $246.00 | B-1145 |
| DHAW20230880 | 2023-10-04 | Aug 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.28 | B-1145 |
| DHAW20230881 | 2023-10-04 | Sep 5, 2023 | IndividualName withheld | STAFF PER DIEM | $22.09 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO COLUMBIA AND RETURN | $159.82 | B-1145 |
| DHAW20230884 | 2023-10-10 | Sep 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN | $73.40 | B-1145 |
| DHAW20230885 | 2023-10-04 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, SALISBURY TO CALIFORNIA | $126.41 | B-1145 |
| DHAW20230887 | 2023-10-04 | Aug 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $47.29 | B-1145 |
| DHAW20230888 | 2023-10-04 | Sep 7, 2023 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CALIFORNIA TO ROLLA TO COLUMBIA | $120.52 | B-1145 |
| DHAW20230889 | 2023-10-05 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN | $19.65 | B-1145 |
| DHAW20230891 | 2023-10-05 | Sep 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO CRYSTAL CITY, HILLSBORO TO ST LOUIS | $65.50 | B-1145 |
| DHAW20230892 | 2023-10-05 | Sep 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO HILLSBORO AND RETURN | $62.22 | B-1145 |
| DHAW20230893 | 2023-10-05 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO WENTZVILLE TO ST LOUIS | $39.95 | B-1145 |
| DHAW20230894 | 2023-10-04 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN | $80.56 | B-1145 |
| DHAW20230895 | 2023-10-04 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $8.84 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO PERRY, NEW LONDON, HANNIBAL TO CALIFORNIA | $126.41 | B-1145 |
| DHAW20230896 | 2023-10-05 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN | $18.34 | B-1145 |
| DHAW20230901 | 2023-10-05 | Aug 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CALIFORNIA AND RETURN | $55.93 | B-1145 |
| DHAW20230902 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO WAPPAPELLO, PATTERSON AND RETURN | $114.95 | B-1145 |
| DHAW20230903 | 2023-10-04 | Sep 7, 2023 | IndividualName withheld | STAFF PER DIEM | $20.74 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO CREVE COEUR, WINFIELD AND RETURN | $46.50 | B-1145 |
| DHAW20230904 | 2023-10-04 | Sep 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CALIFORNIA TO FAYETTE AND RETURN | $65.50 | B-1145 |
| DHAW20230906 | 2023-10-04 | Sep 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.31 | B-1145 |
| DHAW20230907 | 2023-10-04 | Sep 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOONVILLE TO CALIFORNIA | $49.12 | B-1145 |
| DHAW20230909 | 2023-10-04 | Sep 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1145 |
| DHAW20230912 | 2023-10-05 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CALIFORNIA TO JEFFERSON CITY AND RETURN | $31.44 | B-1146 |
| DHAW20230921 | 2023-10-04 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE AND RETURN | $47.29 | B-1146 |
| DHAW20230923 | 2023-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN | $39.76 | B-1146 |
| DHAW20230924 | 2023-10-25 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $40.99 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $364.19 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON DC AND RETURN | $92.50 | B-1146 |
| DHAW20230925 | 2023-10-04 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $36.56 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $150.41 | B-1146 |
| DHAW20230926 | 2023-10-05 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS | $36.68 | B-1146 |
| DHAW20230927 | 2023-10-04 | Sep 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO FREDERICKTOWN AND RETURN | $110.17 | B-1146 |
| DHAW20230928 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PILOT KNOB, SALEM TO SIKESTON | $193.42 | B-1146 |
| DHAW20230929 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.26 | B-1146 |
| DHAW20230930 | 2023-10-05 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TIPTON TO CALIFORNIA | $1.17 | B-1146 |
| DHAW20230931 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $8.63 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KAHOKA, MEMPHIS, LANCASTER, UNIONVILLE, MILAN, LINNEUS AND RETURN | $244.31 | B-1146 |
| DHAW20230932 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, VAN BUREN AND RETURN | $117.90 | B-1146 |
| DHAW20230933 | 2023-10-04 | Aug 24, 2023 | IndividualName withheld | STAFF PER DIEM | $26.64 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CLINTON AND RETURN | $127.26 | B-1146 |
| DHAW20230934 | 2023-10-04 | Sep 12, 2023 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO HARRISONVILLE TO KANSAS CITY | $85.80 | B-1146 |
| DHAW20230935 | 2023-10-04 | Aug 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.03 | B-1146 |
| DHAW20230936 | 2023-10-04 | Sep 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.45 | B-1146 |
| DHAW20230937 | 2023-10-04 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.54 | B-1146 |
| DHAW20230938 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.46 | B-1146 |
| DHAW20230939 | 2023-10-04 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $28.84 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA AND RETURN | $108.01 | B-1146 |
| DHAW20230940 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO KANSAS CITY AND RETURN | $271.17 | B-1146 |
| DHAW20230941 | 2023-10-04 | Sep 13, 2023 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO ROLLA AND RETURN | $123.40 | B-1147 |
| DHAW20230942 | 2023-10-05 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO CHESTERFIELD, WENTZVILLE AND RETURN | $34.06 | B-1147 |
| DHAW20230943 | 2023-10-05 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM | $32.73 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT TO ROGERSVILLE | $98.25 | B-1147 |
| DHAW20230944 | 2023-10-05 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $3.40 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN | $70.74 | B-1147 |
| DHAW20230945 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $48.83 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ST LOUIS AND RETURN | $161.13 | B-1147 |
| DHAW20230946 | 2023-10-18 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $62.72 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINT LOUIS TO SIKESTON | $187.61 | B-1147 |
| DHAW20230947 | 2023-10-05 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN | $45.85 | B-1147 |
| DHAW20230948 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $44.54 | B-1147 |
| DHAW20230949 | 2023-10-05 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION INDEPENDENCE TO SAINT JOSEPH TO KANSAS CITY | $102.83 | B-1147 |
| DHAW20230951 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.13 | B-1147 |
| DHAW20230952 | 2023-10-05 | Sep 21, 2023 | IndividualName withheld | STAFF PER DIEM | $17.77 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO TRENTON TO KANSAS CITY | $129.03 | B-1147 |
| DHAW20230958 | 2023-10-23 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SAINT CHARLES | $6.68 | B-1147 |
| DHAW20230959 | 2023-10-25 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1147 |
| DHAW20230960 | 2023-10-25 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1147 |
| DHAW20230961 | 2023-10-25 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $19.43 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO SULLIVAN, SAINT CLAIR AND RETURN | $70.74 | B-1147 |
| DHAW20230962 | 2023-10-25 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO BOURBON TO CHESTERFIELD | $83.84 | B-1147 |
| DHAW20230963 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1147 |
| DHAW20230964 | 2023-10-24 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN | $27.51 | B-1147 |
| DHAW20230965 | 2023-10-24 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1147 |
| DHAW20230966 | 2023-10-25 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $75.32 | B-1147 |
| DHAW20230967 | 2023-10-24 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1147 |
| DHAW20230968 | 2023-10-25 | Sep 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.49 | B-1148 |
| DHAW20230969 | 2023-10-20 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $40.99 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.07 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO WASHINGTON DC AND RETURN | $167.97 | B-1148 |
| DHAW20230970 | 2023-10-20 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $7.77 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WENTZVILLE | $282.24 | B-1148 |
| DHAW20230971 | 2023-10-24 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.92 | B-1148 |
| DHAW20240001 | 2023-10-17 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.52 | B-1151 |
| DHAW20240002 | 2023-10-17 | Oct 2, 2023 | IndividualName withheld | STAFF PER DIEM | $26.37 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO KANSAS CITY AND RETURN | $271.17 | B-1151 |
| DHAW20240003 | 2023-10-24 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERSVILLE TO LEBANON TO SPRINGFIELD | $64.19 | B-1151 |
| DHAW20240004 | 2023-10-23 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $17.86 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LA GRANGE, HANNIBAL AND RETURN | $154.58 | B-1151 |
| DHAW20240005 | 2023-11-01 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1151 |
| DHAW20240006 | 2023-11-01 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-1151 |
| DHAW20240007 | 2023-10-31 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.05 | B-1151 |
| DHAW20240008 | 2023-10-24 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF AND RETURN | $74.80 | B-1151 |
| DHAW20240009 | 2023-10-24 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.27 | B-1151 |
| DHAW20240010 | 2023-10-23 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO SILEX, TROY TO ST LOUIS | $77.94 | B-1152 |
| DHAW20240011 | 2023-10-23 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS | $36.68 | B-1152 |
| DHAW20240012 | 2023-10-24 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON AND RETURN | $15.13 | B-1152 |
| DHAW20240013 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO JACKSON AND RETURN | $17.94 | B-1152 |
| DHAW20240014 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO HOUSTON AND RETURN | $90.39 | B-1152 |
| DHAW20240015 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.58 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESTERFIELD TO HERMANN AND RETURN | $82.53 | B-1152 |
| DHAW20240016 | 2023-11-01 | Oct 13, 2023 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO PERRYVILLE AND RETURN | $90.78 | B-1152 |
| DHAW20240017 | 2023-10-24 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE, CHARLESTON, POPLAR BLUFF TO SIKESTON | $145.80 | B-1152 |
| DHAW20240018 | 2023-10-25 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.85 | B-1152 |
| DHAW20240019 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $73.36 | B-1152 |
| DHAW20240020 | 2023-10-25 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.30 | B-1152 |
| DHAW20240021 | 2023-10-26 | Oct 16, 2023 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERSVILLE TO OSAGE BEACH TO SPRINGFIELD | $94.32 | B-1152 |
| DHAW20240022 | 2023-10-24 | Oct 16, 2023 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-1152 |