| DMUY21500845 | 2015-10-05 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/11 PORT ANGELES, UNION; 9/12 PORT TOWNSEND, PORT ANGELES | $317.90 | B-1553 |
| DMUY21500846 | 2015-10-05 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $18.28 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO COSMOPOLIS, HOQUIAM AND RETURN | $111.55 | B-1554 |
| DMUY21500847 | 2015-10-05 | Sep 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/15 SEATTLE; 9/18 PORT ANGELES | $170.45 | B-1554 |
| DMUY21500848 | 2015-10-02 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $19.10 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE, KEYPORT AND RETURN | $58.90 | B-1554 |
| DMUY21500849 | 2015-10-05 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA, SEATTLE, MUKILTEO AND RETURN | $68.71 | B-1554 |
| DMUY21500850 | 2015-10-02 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $59.80 | B-1554 |
| DMUY21500851 | 2015-10-02 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $55.45 | B-1554 |
| DMUY21500852 | 2015-10-09 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $16.40 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $139.40 | B-1554 |
| DMUY21500853 | 2015-10-29 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.58 | B-1554 |
| DMUY21500854 | 2015-10-16 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $64.38 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $481.34 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $654.16 | B-1554 |
| DMUY21500855 | 2015-10-09 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ELLENSBURG, MOSES LAKE AND RETURN | $204.70 | B-1554 |
| DMUY21500857 | 2015-10-15 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $52.15 | B-1554 |
| DMUY21500858 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.58 | B-1554 |
| DMUY21500859 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $20.76 | B-1554 |
| DMUY21500860 | 2015-10-05 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.75 | B-1554 |
| DMUY21500861 | 2015-10-05 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, BELLINGHAM AND RETURN | $84.53 | B-1554 |
| DMUY21500862 | 2015-10-05 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $81.65 | B-1554 |
| DMUY21500870 | 2015-10-07 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $55.20 | B-1554 |
| DMUY21500871 | 2015-10-16 | Sep 10 → 15 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $584.20 | B-1554 |
| DMUY21500872 | 2015-10-15 | Sep 17 → 23 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $49.95 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1554 |
| DMUY21500873 | 2015-10-16 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $92.00 | B-1554 |
| DMUY21500874 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $94.88 | B-1554 |
| DMUY21500875 | 2015-10-13 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $20.09 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $46.58 | B-1554 |
| DMUY21500876 | 2015-10-13 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1554 |
| DMUY21500877 | 2015-10-15 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO YAKIMA AND RETURN | $233.45 | B-1555 |
| DMUY21500880 | 2015-10-19 | Sep 23 → 29 | IndividualName withheld | STAFF PER DIEM | $252.24 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $281.16 | B-1555 |
| DMUY21600001 | 2015-10-27 | Sep 18 → 30 | IndividualName withheld | STAFF INCIDENTALS | $36.95 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,507.58 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, VANCOUVER, PORTLAND OR, SEATTLE, WINTHROP, TWISP, BREWSTER, RICHLAND, BENTON CITY, ELLENSBURG, ANACORTES, SEATTLE, LEAVENWORTH, SEATTLE AND RETURN | $1,936.54 | B-1555 |
| DMUY21600003 | 2015-10-19 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $24.74 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO OAK HARBOR AND RETURN | $160.90 | B-1555 |
| DMUY21600004 | 2015-10-19 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO NEAH BAY AND RETURN | $229.10 | B-1555 |
| DMUY21600005 | 2015-10-19 | Sep 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/24 QUILCENE, SEQUIM; 9/25 BREMERTON; 9/26 SEQUIM; 9/27 GIG HARBOR; 9/30 BAINBRIDGE ISLAND | $375.58 | B-1555 |
| DMUY21600010 | 2015-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.96 | B-1555 |
| DMUY21600011 | 2015-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.73 | B-1555 |
| DMUY21600012 | 2015-10-19 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/22, 23 MCCHORD AFB; 9/24, 25 SEATTLE; 9/24 LAKEWOOD | $130.25 | B-1555 |
| DMUY21600014 | 2015-10-19 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $139.15 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OKANOGAN, OMAK, TWISP, NESPELEM AND RETURN | $213.73 | B-1555 |
| DMUY21600020 | 2015-10-27 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO EAST WENATCHEE AND RETURN | $129.95 | B-1555 |
| DMUY21600021 | 2015-10-27 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO LEAVENWORTH AND RETURN | $139.15 | B-1555 |
| DMUY21600083 | 2016-02-05 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO HARRINGTON AND RETURN | $28.18 | B-1555 |
| DMUY21600084 | 2016-01-15 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SEATTLE AND RETURN | $177.81 | B-1555 |
| DMUY21600090 | 2016-02-05 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $50.60 | B-1555 |
| DMUY21600119 | 2015-11-23 | Apr 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.42 | B-1555 |
| DMUY21600002 | 2015-10-19 | Oct 1 → 5 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1557 |
| DMUY21600006 | 2015-10-19 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.65 | B-1557 |
| DMUY21600007 | 2015-10-19 | Oct 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS AND RETURN | $22.43 | B-1557 |
| DMUY21600013 | 2015-10-19 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.00 | B-1557 |
| DMUY21600018 | 2015-10-27 | Oct 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/1 SATSOP, BREMERTON; 10/2 HOODSPORT, LILLIWAUP, UNION; 10/3, 10, 12 BREMERTON; 10/8 ABERDEEN | $417.55 | B-1557 |
| DMUY21600022 | 2015-10-27 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $9.23 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, MOSES LAKE AND RETURN | $219.65 | B-1557 |
| DMUY21600025 | 2015-10-28 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $3.19 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.58 | B-1557 |
| DMUY21600026 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO RANDLE AND RETURN | $163.30 | B-1557 |
| DMUY21600027 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO RANDLE AND RETURN | $92.69 | B-1557 |
| DMUY21600028 | 2015-10-28 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT, MUKILTEO, EVERETT AND RETURN | $46.29 | B-1557 |
| DMUY21600029 | 2015-10-28 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT, MUKILTEO AND RETURN | $39.10 | B-1557 |
| DMUY21600030 | 2015-10-27 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $110.50 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $175.95 | B-1557 |
| DMUY21600031 | 2015-10-29 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $40.83 | B-1557 |
| DMUY21600032 | 2015-10-28 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.94 | B-1557 |
| DMUY21600033 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $14.67 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LAKE STEVENS, SULTAN, BELLINGHAM, FERNDALE AND RETURN | $108.68 | B-1558 |
| DMUY21600034 | 2015-10-28 | Oct 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $161.45 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $844.34 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $614.40 | B-1558 |
| DMUY21600035 | 2015-10-28 | Oct 8 → 19 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $568.53 | B-1558 |
| DMUY21600036 | 2015-10-28 | Oct 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $138.57 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $772.77 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $602.65 | B-1558 |
| DMUY21600037 | 2015-10-28 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $348.57 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $613.68 | B-1558 |
| DMUY21600038 | 2015-10-28 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $161.21 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $206.43 | B-1558 |
| DMUY21600039 | 2015-10-28 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $15.68 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO CURLEW, REPUBLIC AND RETURN | $152.38 | B-1558 |
| DMUY21600040 | 2015-10-30 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $46.00 | B-1558 |
| DMUY21600041 | 2015-10-28 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $33.49 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.27 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE, PULLMAN, SPOKANE AND RETURN | $494.75 | B-1558 |
| DMUY21600042 | 2015-10-30 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/16 YELM; 10/19 AUBURN | $52.79 | B-1558 |
| DMUY21600044 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $25.20 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES, FRIDAY HARBOR, ANACORTES AND RETURN | $49.61 | B-1558 |
| DMUY21600045 | 2015-10-29 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.65 | B-1558 |
| DMUY21600047 | 2015-10-30 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.25 | B-1558 |
| DMUY21600061 | 2015-11-03 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $163.39 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $207.00 | B-1558 |
| DMUY21600062 | 2015-10-29 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ELLENSBURG AND RETURN | $163.30 | B-1558 |
| DMUY21600063 | 2015-11-06 | Oct 11 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.99 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.06 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $847.84 | B-1558 |
| DMUY21600065 | 2015-11-02 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN | $44.28 | B-1558 |
| DMUY21600074 | 2015-11-17 | Oct 8 → 18 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $596.20 | B-1558 |
| DMUY21600075 | 2015-11-04 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $22.57 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND, SEATTLE, BREMERTON AND RETURN | $90.90 | B-1558 |
| DMUY21600076 | 2015-11-04 | Oct 7 → 26 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,281.39 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MOSES LAKE, KENNEWICK, MAZAMA, ANACORTES, SEATTLE, MUKILTEO, SEATTLE, CLE ELUM, SEATTLE AND RETURN | $1,283.14 | B-1558 |
| DMUY21600077 | 2015-11-04 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $54.63 | B-1559 |
| DMUY21600078 | 2015-11-04 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $81.65 | B-1559 |
| DMUY21600079 | 2015-11-04 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.00 | B-1559 |
| DMUY21600080 | 2015-11-10 | Oct 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $233.06 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,212.00 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $756.32 | B-1559 |
| DMUY21600085 | 2016-01-27 | Oct 12, 2015 | IndividualName withheld | STAFF PER DIEM | $1.25 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO WENATCHEE AND RETURN | $77.05 | B-1559 |
| DMUY21600086 | 2015-11-16 | Oct 25 → 29 | IndividualName withheld | STAFF PER DIEM | $321.67 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO THE FOLLOWING AND RETURN: 10/25-26 WENATCHEE, WATERVILLE, 10/28-29 KENNEWICK | $368.00 | B-1559 |
| DMUY21600087 | 2016-01-13 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $62.51 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OLYMPIA, VANCOUVER, KENNEWICK AND RETURN | $430.10 | B-1559 |
| DMUY21600088 | 2015-11-16 | Oct 13 → 17 | IndividualName withheld | STAFF PER DIEM | $39.17 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, YAKIMA, MATTAWA, YAKIMA, ELLENSBURG AND RETURN | $552.00 | B-1559 |
| DMUY21600089 | 2015-11-17 | Oct 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO THE FOLLOWING AND RETURN: 10/20 PASCO; 10/21, 22 KENNEWICK; 10/23 MATTAWA | $362.25 | B-1559 |
| DMUY21600091 | 2015-11-17 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.18 | B-1559 |
| DMUY21600093 | 2015-11-17 | Oct 22 → 26 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $49.95 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1559 |
| DMUY21600094 | 2015-11-17 | Oct 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/26, 28, 29 OLYMPIA; 10/28 DUPONT | $124.55 | B-1559 |
| DMUY21600097 | 2015-11-12 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $22.43 | B-1559 |
| DMUY21600098 | 2015-11-12 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $41.40 | B-1559 |
| DMUY21600099 | 2015-11-17 | Oct 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $67.02 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.61 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $904.43 | B-1559 |
| DMUY21600105 | 2015-11-18 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $67.02 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $450.71 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,309.41 | B-1559 |
| DMUY21600106 | 2015-11-17 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO RITZVILLE, WALLA WALLA AND RETURN | $207.00 | B-1559 |
| DMUY21600107 | 2015-11-13 | Oct 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARYSVILLE, EVERETT, MUKILTEO AND RETURN | $23.58 | B-1559 |
| DMUY21600110 | 2015-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.69 | B-1559 |
| DMUY21600112 | 2015-11-18 | Nov 5 → 9 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $200.00 | B-1559 |
| DMUY21600113 | 2015-11-18 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.53 | B-1559 |
| DMUY21600115 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, MARYSVILLE, BOTHELL AND RETURN | $91.43 | B-1559 |
| DMUY21600116 | 2015-11-19 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SULTAN AND RETURN | $27.89 | B-1559 |
| DMUY21600118 | 2015-11-20 | Oct 30 → Nov 2 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1560 |
| DMUY21600120 | 2015-11-23 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.97 | B-1560 |
| DMUY21600121 | 2015-11-23 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.00 | B-1560 |
| DMUY21600122 | 2015-11-20 | Nov 6, 2015 | IndividualName withheld | STAFF PER DIEM | $25.02 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LYLE AND RETURN | $93.43 | B-1560 |
| DMUY21600123 | 2015-11-23 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.58 | B-1560 |
| DMUY21600124 | 2015-11-23 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN | $20.59 | B-1560 |
| DMUY21600125 | 2015-11-23 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN | $22.25 | B-1560 |
| DMUY21600126 | 2015-11-25 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1560 |
| DMUY21600127 | 2015-11-24 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN | $42.67 | B-1560 |
| DMUY21600128 | 2015-11-23 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO RENTON, SEATTLE, TACOMA AND RETURN | $62.62 | B-1560 |
| DMUY21600129 | 2015-11-23 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.99 | B-1560 |
| DMUY21600131 | 2015-12-04 | Nov 7 → 16 | IndividualName withheld | STAFF PER DIEM | $73.24 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, KENT, SEATTLE, RICHLAND, SEATTLE AND RETURN | $827.31 | B-1560 |
| DMUY21600133 | 2015-12-04 | Nov 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $182.11 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $697.71 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $680.36 | B-1560 |
| DMUY21600134 | 2015-12-04 | Oct 1 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.25 | B-1560 |
| DMUY21600136 | 2015-12-04 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $15.83 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $206.43 | B-1560 |
| DMUY21600138 | 2016-02-23 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM YAKIMA TO MOSES LAKE AND RETURN | $37.00 | B-1560 |
| DMUY21600144 | 2015-12-04 | Nov 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/9, 16 SEATTLE; 11/10 OLYMPIA; 11/12, 13 DUPONT | $183.00 | B-1560 |
| DMUY21600145 | 2015-12-17 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MOUNTLAKE TERRACE | $5.75 | B-1560 |
| DMUY21600146 | 2015-12-07 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.03 | B-1560 |
| DMUY21600147 | 2015-12-04 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MOUNTLAKE TERRACE | $4.60 | B-1560 |
| DMUY21600148 | 2015-12-04 | Nov 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1560 |
| DMUY21600149 | 2015-12-04 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1560 |
| DMUY21600150 | 2015-12-04 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BLAINE AND RETURN | $92.58 | B-1560 |
| DMUY21600151 | 2015-12-04 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $71.30 | B-1560 |
| DMUY21600152 | 2015-12-04 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.68 | B-1560 |
| DMUY21600153 | 2016-01-12 | Nov 23, 2015 | IndividualName withheld | STAFF PER DIEM EVERETT TO FERNDALE, BELLINGHAM AND RETURN | $8.03 | B-1560 |
| DMUY21600160 | 2015-12-04 | Nov 10 → 16 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1561 |
| DMUY21600161 | 2015-12-04 | Nov 19 → 30 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $49.95 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $970.00 | B-1561 |
| DMUY21600163 | 2015-12-18 | Nov 30 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, YAKIMA, PASCO, ELLENSBURG AND RETURN | $241.50 | B-1561 |
| DMUY21600164 | 2015-12-09 | Dec 5, 2015 | IndividualName withheld | STAFF PER DIEM | $1.00 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MATTAWA AND RETURN | $70.15 | B-1561 |
| DMUY21600165 | 2015-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.18 | B-1561 |
| DMUY21600166 | 2015-12-10 | Dec 2, 2015 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $192.05 | B-1561 |
| DMUY21600167 | 2015-12-09 | Dec 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $92.00 | B-1561 |