| DPAU21401095 | 2014-10-06 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $36.40 | B-1447 |
| DPAU21401096 | 2014-10-03 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1447 |
| DPAU21401097 | 2014-10-03 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $22.40 | B-1447 |
| DPAU21401098 | 2014-10-03 | Aug 26 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1447 |
| DPAU21401099 | 2014-10-03 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA, CARLISLE AND RETURN | $56.00 | B-1447 |
| DPAU21401100 | 2014-10-03 | Sep 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1448 |
| DPAU21401101 | 2014-10-03 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.92 | B-1448 |
| DPAU21401102 | 2014-10-03 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $21.28 | B-1448 |
| DPAU21401103 | 2014-11-14 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.24 | B-1448 |
| DPAU21401104 | 2014-10-06 | Sep 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/2 SOMERSET, BARBOURVILLE; 9/3 SOMERSET; 9/4 LIBERTY; 9/5 MCKEE, BARBOURVILLE | $288.96 | B-1448 |
| DPAU21401105 | 2014-10-03 | Sep 8, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $57.12 | B-1448 |
| DPAU21401106 | 2014-10-06 | Sep 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/10 RUSSELL SPRINGS; 9/11 WILLIAMSBURG, LONDON; 9/12 SOMERSET | $180.32 | B-1448 |
| DPAU21401107 | 2014-10-06 | Sep 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/15 MANCHESTER, EAST BERNSTADT; 9/16 MT VERNON, WILLIAMSBURG; 9/17 MT VERNON; 9/18 JAMESTOWN; 9/19 SOMERSET | $290.08 | B-1448 |
| DPAU21401108 | 2014-10-03 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BEREA, LONDON AND RETURN | $87.52 | B-1448 |
| DPAU21401109 | 2014-10-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NATURAL BRIDGE AND RETURN | $63.72 | B-1448 |
| DPAU21401110 | 2014-10-03 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $71.79 | B-1448 |
| DPAU21401111 | 2014-10-06 | Jul 24 → 28 | PAUL,RAND | SENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI OH, BOWLING GREEN, NASHVILLE TN AND RETURN | $161.78 | B-1448 |
| DPAU21500002 | 2014-10-15 | Sep 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/22 FRANKFORT; 9/23 RUSSELL SPRINGS; 9/24, 25 SOMERSET; 9/26 LONDON, BARBOURVILLE | $366.80 | B-1448 |
| DPAU21500007 | 2014-10-16 | Sep 25 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $40.00 | B-1448 |
| DPAU21500010 | 2014-10-20 | Sep 25 → 30 | IndividualName withheld | STAFF PER DIEM | $598.28 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, MIDWAY, VERSAILLES, NICHOLASVILLE, SHELBYVILLE, LEXINGTON, ELIZABETHTOWN, BOWLING GREEN HOPKINSVILLE, GRAND RIVERS, BARLOW, CLERMONT, LOUISVILLE AND RETURN | $365.08 | B-1448 |
| DPAU21500015 | 2014-10-20 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $136.75 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $87.92 | B-1448 |
| DPAU21500016 | 2014-10-16 | Aug 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1448 |
| DPAU21500017 | 2014-10-20 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $110.88 | B-1448 |
| DPAU21500018 | 2014-10-16 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.52 | B-1448 |
| DPAU21500019 | 2014-10-16 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $62.16 | B-1448 |
| DPAU21500027 | 2014-10-23 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1448 |
| DPAU21500028 | 2014-10-23 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $35.84 | B-1448 |
| DPAU21500029 | 2014-10-24 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF AND RETURN | $99.68 | B-1448 |
| DPAU21500030 | 2014-10-23 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE, SCOTTSVILLE AND RETURN | $73.36 | B-1449 |
| DPAU21500031 | 2014-10-24 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $48.72 | B-1449 |
| DPAU21500032 | 2014-10-24 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO COLUMBIA AND RETURN | $87.36 | B-1449 |
| DPAU21500033 | 2014-10-23 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-1449 |
| DPAU21500034 | 2014-10-23 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE, BROWNSVILLE AND RETURN | $52.08 | B-1449 |
| DPAU21500041 | 2014-10-24 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/29 PINEVILLE; 9/30 BARBOURVILLE, MCKEE | $107.52 | B-1449 |
| DPAU21500047 | 2014-10-23 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $13.83 | B-1449 |
| DPAU21500057 | 2014-10-28 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $4.54 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO MARION IL, PADUCAH AND RETURN | $249.20 | B-1449 |
| DPAU21500058 | 2014-10-29 | May 20, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $157.50 | B-1449 |
| DPAU21500061 | 2014-11-04 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG, ELIZABETHTOWN AND RETURN | $112.56 | B-1449 |
| DPAU21500073 | 2014-11-06 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1449 |
| DPAU21500074 | 2014-11-06 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1449 |
| DPAU21500122 | 2014-12-05 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-1449 |
| DPAU21500123 | 2014-12-05 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BUCKNER, LA GRANGE AND RETURN | $31.36 | B-1449 |
| DPAU21500124 | 2014-12-05 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $72.80 | B-1449 |
| DPAU21500125 | 2014-12-05 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.00 | B-1449 |
| DPAU21500126 | 2014-12-05 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SIMPSONVILLE AND RETURN | $21.84 | B-1449 |
| DPAU21500127 | 2014-12-05 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.56 | B-1449 |
| DPAU21500128 | 2014-12-05 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.48 | B-1449 |
| DPAU21500129 | 2014-12-05 | Jun 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $35.84 | B-1449 |
| DPAU21500130 | 2014-12-05 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEBANON AND RETURN | $84.00 | B-1449 |
| DPAU21500131 | 2014-12-05 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $15.68 | B-1449 |
| DPAU21500132 | 2014-12-05 | Jul 2, 2014 | IndividualName withheld | STAFF PER DIEM | $1.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $43.12 | B-1449 |
| DPAU21500133 | 2014-12-08 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN | $20.16 | B-1449 |
| DPAU21500134 | 2014-12-05 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BUCKNER AND RETURN | $24.64 | B-1449 |
| DPAU21500135 | 2014-12-05 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $22.40 | B-1449 |
| DPAU21500145 | 2014-12-16 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-1450 |
| DPAU21500146 | 2014-12-16 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.62 | B-1450 |
| DPAU21500147 | 2014-12-16 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.52 | B-1450 |
| DPAU21500148 | 2014-12-16 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1450 |
| DPAU21500149 | 2014-12-16 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM | $4.76 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO FLEMINGSBURG AND RETURN | $86.69 | B-1450 |
| DPAU21500150 | 2014-12-16 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION HEBRON TO FORT WRIGHT AND RETURN | $16.46 | B-1450 |
| DPAU21500151 | 2014-12-16 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.42 | B-1450 |
| DPAU21500152 | 2014-12-16 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.15 | B-1450 |
| DPAU21500153 | 2014-12-16 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1450 |
| DPAU21500154 | 2014-12-16 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1450 |
| DPAU21500155 | 2014-12-16 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO OWENTON AND RETURN | $52.86 | B-1450 |
| DPAU21500189 | 2014-12-22 | May 22, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1450 |
| DPAU21500190 | 2014-12-22 | Jun 16, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1450 |
| DPAU21500191 | 2014-12-22 | Jul 10, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1450 |
| DPAU21500192 | 2014-12-22 | Jul 15, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1450 |
| DPAU21500193 | 2014-12-22 | Jul 31, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1450 |
| DPAU21500194 | 2014-12-22 | Sep 1, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION TRANSPORTATION FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1450 |
| DPAU21500238 | 2015-01-16 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $58.24 | B-1450 |
| DPAU21500239 | 2015-01-16 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1450 |
| DPAU21500240 | 2015-01-16 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE, LOUISVILLE AND RETURN | $49.84 | B-1450 |
| DPAU21500241 | 2015-01-16 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1450 |
| DPAU21500242 | 2015-01-16 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1450 |
| DPAU21500243 | 2015-01-26 | Jul 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LAGRANGE AND RETURN | $35.84 | B-1450 |
| DPAU21500244 | 2015-01-16 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1450 |
| DPAU21500245 | 2015-01-16 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO FRANKFORT AND RETURN | $21.28 | B-1450 |
| DPAU21500246 | 2015-01-16 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LEBANON, BARDSTOWN AND RETURN | $64.40 | B-1450 |
| DPAU21500247 | 2015-01-16 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN | $24.64 | B-1450 |
| DPAU21500248 | 2015-01-16 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1450 |
| DPAU21500249 | 2015-01-16 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SPRINGFIELD, SHELBYVILLE AND RETURN | $57.68 | B-1451 |
| DPAU21500250 | 2015-01-16 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN | $59.36 | B-1451 |
| DPAU21500251 | 2015-01-16 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO MIDWAY, LEXINGTON, VERSAILLES AND RETURN | $45.92 | B-1451 |
| DPAU21500252 | 2015-01-16 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN | $29.12 | B-1451 |
| DPAU21500253 | 2015-01-16 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-1451 |
| DPAU21500254 | 2015-01-16 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN | $24.64 | B-1451 |
| DPAU21500255 | 2015-01-16 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO JEFFERSONVILLE AND RETURN | $26.88 | B-1451 |
| DPAU21500256 | 2015-01-16 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN | $58.24 | B-1451 |
| DPAU21500257 | 2015-01-16 | Sep 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN | $58.24 | B-1451 |
| DPAU21500258 | 2015-01-16 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN | $42.56 | B-1451 |
| DPAU21500259 | 2015-01-16 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SPRINGFIELD AND RETURN | $48.16 | B-1451 |
| DPAU21500260 | 2015-01-16 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN | $29.12 | B-1451 |
| DPAU21500261 | 2015-01-16 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $17.36 | B-1451 |
| DPAU21500262 | 2015-01-16 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN | $45.36 | B-1451 |
| DPAU21500263 | 2015-01-16 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $17.92 | B-1451 |
| DPAU21500264 | 2015-01-21 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LA GRANGE AND RETURN | $31.36 | B-1451 |
| DPAU21500265 | 2015-01-16 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1451 |
| DPAU21500387 | 2015-03-06 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 6/6 LOUISVILLE; 6/11 LOUISVILLE, SHELBYVILLE; 6/25, 30 NASHVILLE TN | $602.45 | B-1451 |
| DPAU21500388 | 2015-03-06 | Jul 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 7/2-4 WADDY, COVINGTON; 7/7 LOUISVILLE; 7/8, 22 BOWLING GREEN; 7/21 BOWLING GREEN, LOUISVILLE | $853.94 | B-1451 |
| DPAU21500389 | 2015-03-06 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $145.77 | B-1451 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, CINCINNATI OH, BOWLING GREEN AND RETURN | $343.28 | B-1451 |
| DPAU21500390 | 2015-03-06 | Jul 29 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 7/29 WADDY, BOWLING GREEN; 8/1-2 MURRAY, MAYFIELD; 8/11 BOWLING GREEN, GLASGOW, CAMPBELLSVILLE, BOWLING GREEN; 8/13 BOWLING GREEN, HARTFORD, MADISONVILLE, BOWLING GREEN; 8/28 LOUISVILLE | $901.04 | B-1451 |
| DPAU21500391 | 2015-03-06 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH, BARDWELL AND RETURN | $115.36 | B-1451 |
| DPAU21500001 | 2014-10-14 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.45 | B-1454 |
| DPAU21500003 | 2014-10-14 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1454 |
| DPAU21500005 | 2014-10-16 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $94.08 | B-1454 |
| DPAU21500006 | 2014-10-16 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-1454 |
| DPAU21500020 | 2014-10-16 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1454 |
| DPAU21500021 | 2014-10-21 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $135.12 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $126.56 | B-1454 |
| DPAU21500022 | 2014-10-24 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $150.40 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $176.56 | B-1454 |
| DPAU21500023 | 2014-10-23 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1454 |
| DPAU21500024 | 2014-10-23 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1454 |
| DPAU21500025 | 2014-10-23 | Oct 13, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEBANON AND RETURN | $75.60 | B-1454 |
| DPAU21500035 | 2014-10-23 | Oct 4, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO HODGENVILLE AND RETURN | $82.32 | B-1454 |
| DPAU21500036 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY, GREENSBURG AND RETURN | $77.28 | B-1454 |
| DPAU21500037 | 2014-10-24 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $99.12 | B-1454 |
| DPAU21500038 | 2014-10-24 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE, GLASGOW AND RETURN | $90.16 | B-1454 |
| DPAU21500040 | 2014-10-23 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $67.76 | B-1455 |
| DPAU21500042 | 2014-10-24 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/1 SOMERSET; 10/2 MONTICELLO; 10/3 LONDON, WILLIAMSBURG | $177.52 | B-1455 |
| DPAU21500043 | 2014-10-24 | Oct 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/6, 9 MT VERNON; 10/7 SOMERSET, WILLIAMSBURG; 10/8 MIDDLESBORO; 10/10 RUSSELL SPRINGS | $295.68 | B-1455 |
| DPAU21500046 | 2014-10-23 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-1455 |
| DPAU21500048 | 2014-10-24 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $135.78 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BOWLING GREEN AND RETURN | $206.48 | B-1455 |
| DPAU21500050 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $51.52 | B-1455 |
| DPAU21500051 | 2014-10-28 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PRESTONSBURG AND RETURN | $130.70 | B-1455 |
| DPAU21500052 | 2014-10-28 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN | $120.40 | B-1455 |
| DPAU21500053 | 2014-10-28 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PRESTONSBURG AND RETURN | $130.70 | B-1455 |
| DPAU21500054 | 2014-10-28 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $17.07 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO ASHCAMP AND RETURN | $188.16 | B-1455 |
| DPAU21500055 | 2014-10-24 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-1455 |
| DPAU21500056 | 2014-10-28 | Oct 17, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BEREA AND RETURN | $131.60 | B-1455 |
| DPAU21500060 | 2014-10-28 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $38.64 | B-1455 |
| DPAU21500062 | 2014-11-04 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE, EDMONTON AND RETURN | $144.48 | B-1455 |
| DPAU21500063 | 2014-11-04 | Oct 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.08 | B-1455 |
| DPAU21500064 | 2014-11-04 | Oct 13, 2014 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $21.84 | B-1455 |
| DPAU21500065 | 2014-11-10 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, MURRAY AND RETURN | $73.36 | B-1455 |
| DPAU21500066 | 2014-11-04 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $21.28 | B-1455 |
| DPAU21500067 | 2014-11-04 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $43.12 | B-1455 |
| DPAU21500068 | 2014-11-04 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.36 | B-1455 |
| DPAU21500069 | 2014-11-04 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE, CALVERT CITY AND RETURN | $38.64 | B-1455 |
| DPAU21500070 | 2014-11-10 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $352.34 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $387.00 | B-1455 |
| DPAU21500071 | 2014-11-07 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/14 WILLIAMSBURG, LONDON, BARBOURVILLE; 10/15 STEARNS; 10/16 MONTICELLO; 10/17 SOMERSET | $237.44 | B-1455 |
| DPAU21500072 | 2014-11-12 | Oct 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/20 MIDDLESBORO, HARLAN; 10/21 WILLIAMSBURG, LONDON; 10/22 RUSSELL SPRINGS; 10/23 LIBERTY; 10/24 SOMERSET | $359.52 | B-1456 |
| DPAU21500075 | 2014-11-06 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1456 |
| DPAU21500076 | 2014-11-06 | Oct 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1456 |
| DPAU21500077 | 2014-11-06 | Oct 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1456 |
| DPAU21500078 | 2014-11-06 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1456 |
| DPAU21500079 | 2014-11-06 | Oct 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1456 |
| DPAU21500080 | 2014-11-06 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1456 |
| DPAU21500081 | 2014-11-06 | Oct 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1456 |
| DPAU21500082 | 2014-11-13 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/27 MANCHESTER, LIBERTY; 10/28 MT VERNON, STEARNS; 10/29 SOMERSET; 10/30 LONDON, BARBOURVILLE, 10/31 BARBOURVILLE, MONTICELLO | $384.16 | B-1456 |
| DPAU21500083 | 2014-11-12 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CAMPTON AND RETURN | $74.03 | B-1456 |
| DPAU21500084 | 2014-11-13 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN | $128.80 | B-1456 |
| DPAU21500085 | 2014-11-12 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CORBIN AND RETURN | $97.55 | B-1456 |
| DPAU21500086 | 2014-11-13 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN | $128.80 | B-1456 |
| DPAU21500087 | 2014-11-12 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MARION AND RETURN | $68.32 | B-1456 |
| DPAU21500088 | 2014-11-12 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO KEVIL AND RETURN | $23.52 | B-1456 |
| DPAU21500089 | 2014-11-12 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1456 |
| DPAU21500090 | 2014-11-14 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1456 |
| DPAU21500091 | 2014-11-14 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $22.40 | B-1456 |
| DPAU21500092 | 2014-11-14 | Nov 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO KEVIL, SYMSONIA AND RETURN | $40.88 | B-1456 |
| DPAU21500093 | 2014-11-14 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.36 | B-1456 |
| DPAU21500094 | 2014-11-14 | Oct 21 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/21 NICHOLASVILLE; 11/6 LOUISVILLE | $99.08 | B-1456 |
| DPAU21500095 | 2014-11-21 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $259.78 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BOWLING GREEN, LOUISVILLE AND RETURN | $191.09 | B-1456 |