| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO GAINESVILLE, BUFORD AND RETURN | $90.04 | B-1559 |
| DPER21800244 | 2018-04-11 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO HARTWELL AND RETURN | $63.34 | B-1559 |
| DPER21800245 | 2018-04-13 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN | $120.91 | B-1560 |
| DPER21800246 | 2018-04-13 | Mar 28 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $155.80 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, CUTHBERT, PERRY, ATLANTA AND RETURN | $787.56 | B-1560 |
| DPER21800251 | 2018-04-18 | Jan 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $151.31 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $859.42 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $1,011.61 | B-1560 |
| DPER21800252 | 2018-05-14 | Feb 28 → Mar 3 | IndividualName withheld | STAFF INCIDENTALS | $94.57 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $765.67 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $451.12 | B-1560 |
| DPER21800253 | 2018-04-24 | Mar 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/5 JESUP; 3/6 TYBEE ISLAND; 3/12 SAVANNAH; 3/13 WARNER ROBINS; 3/19 BAXLEY; 3/20 SCREVEN, JESUP; 3/21 POOLER; 3/26 WAYCROSS; 3/27 SAVANNAH, STATESBORO; 3/29-30 SAVANNAH, ATLANTA, MACON | $1,243.88 | B-1560 |
| DPER21800255 | 2018-04-26 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $3.63 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CHATSWORTH AND RETURN | $63.67 | B-1560 |
| DPER21800256 | 2018-04-24 | Feb 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 2/7 ATLANTA, ALPHARETTA; 2/12 CARTERSVILLE; 2/13 ATLANTA, CARTERSVILLE; 2/14 JASPER | $325.28 | B-1560 |
| DPER21800257 | 2018-04-25 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, CANTON, CHATSWORTH AND RETURN | $117.70 | B-1560 |
| DPER21800258 | 2018-04-26 | Feb 15, 2018 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN | $56.18 | B-1560 |
| DPER21800259 | 2018-04-25 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN, ATLANTA AND RETURN | $104.33 | B-1560 |
| DPER21800260 | 2018-04-25 | Mar 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/20, 29 CANTON TO DALLAS AND RETURN | $105.93 | B-1560 |
| DPER21800261 | 2018-04-26 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $18.94 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $85.07 | B-1560 |
| DPER21800262 | 2018-04-24 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN | $58.85 | B-1560 |
| DPER21800263 | 2018-05-04 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM CANTON TO WARNER ROBINS AND RETURN | $9.58 | B-1560 |
| DPER21800264 | 2018-04-26 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO ATLANTA, ADAIRSVILLE AND RETURN | $69.18 | B-1560 |
| DPER21800265 | 2018-04-24 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN AND RETURN | $47.88 | B-1560 |
| DPER21800266 | 2018-04-25 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 3/1 GRIFFIN; 3/3, 19, 21 JACKSON; 3/7 MCDONOUGH; 3/8 DOUGLASVILLE, CARROLLTON; 3/15 MCDONOUGH, GRIFFIN, MCDONOUGH; 3/16 FAYETTEVILLE, PEACHTREE CITY, SENOIA; 3/22 CARROLLTON; 3/27 DOUGLASVILLE | $441.91 | B-1560 |
| DPER21800267 | 2018-04-24 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 3/28 MCDONOUGH; 3/30 CARROLLTON | $80.52 | B-1560 |
| DPER21800268 | 2018-04-24 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO WARNER ROBINS AND RETURN | $89.88 | B-1560 |
| DPER21800269 | 2018-04-24 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $5.35 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO DOUGLASVILLE, CARROLLTON, TEMPLE AND RETURN | $73.83 | B-1560 |
| DPER21800270 | 2018-04-24 | Feb 13, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN | $48.10 | B-1561 |
| DPER21800271 | 2018-04-25 | Feb 19, 2018 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO PLAINS, RICHLAND AND RETURN | $66.39 | B-1561 |
| DPER21800272 | 2018-04-25 | Feb 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.74 | B-1561 |
| DPER21800273 | 2018-04-25 | Feb 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/1 RICHLAND; 2/5 THOMASTON; 2/6 CORDELE; 2/7 CUTHBERT; 2/9, 15 FORT BENNING; 2/16 ELLAVILLE; 2/21 TALBOTTON; 2/22 AMERICUS | $525.16 | B-1561 |
| DPER21800274 | 2018-04-25 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO REYNOLDS AND RETURN | $63.56 | B-1561 |
| DPER21800275 | 2018-04-27 | Jan 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.83 | B-1561 |
| DPER21800276 | 2018-04-27 | Feb 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 2/13 ATHENS; 2/26 NEWNAN; 2/28 CHATSWORTH | $191.53 | B-1561 |
| DPER21800278 | 2018-04-30 | Mar 1 → 5 | IndividualName withheld | SENATOR'S INCIDENTALS | $120.04 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $713.11 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $1,316.60 | B-1561 |
| DPER21800279 | 2018-04-30 | Feb 9 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $18.32 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $1,174.60 | B-1561 |
| DPER21800280 | 2018-04-30 | Feb 15 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $802.60 | B-1561 |
| DPER21800281 | 2018-05-04 | Dec 22, 2017 → Jan 9, 2018 | IndividualName withheld | SENATOR'S INCIDENTALS | $53.04 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $331.98 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN | $713.60 | B-1561 |
| DPER21800285 | 2018-04-30 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $589.68 | B-1561 |
| DPER21800288 | 2018-05-10 | Apr 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/10 JASPER; 4/20 ATHENS; 4/23 CORDELE; 4/24 CARROLLTON; 4/27 TIFTON, MACON | $538.21 | B-1561 |
| DPER21800289 | 2018-06-13 | Mar 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION 3/5, 8 CENTERVILLE TO EASTMAN AND RETURN | $122.73 | B-1561 |
| DPER21800290 | 2018-05-11 | Apr 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/5, 13, 25 WATKINSVILLE; 4/6 DAHLONEGA; 4/11 MONROE; 4/19 HIAWASSEE; 4/20 DULUTH; 4/23 LAVONIA | $426.29 | B-1561 |
| DPER21800291 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO CLARKESVILLE, GAINESVILLE, LAVONIA AND RETURN | $105.13 | B-1561 |
| DPER21800292 | 2018-05-10 | Mar 22 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $397.56 | B-1561 |
| DPER21800293 | 2018-05-15 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.98 | B-1561 |
| DPER21800294 | 2018-05-15 | Apr 26 → May 1 | IndividualName withheld | STAFF PER DIEM | $330.27 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, MCDONOUGH, DOUGLAS, TIFTON, ATLANTA AND RETURN | $742.72 | B-1561 |
| DPER21800296 | 2018-05-15 | Apr 27 → May 5 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN | $518.33 | B-1561 |
| DPER21800298 | 2018-05-15 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 4/3 MCDONOUGH, LOCUST GROVE, HAMPTON; 4/10, 17 DOUGLASVILLE; 4/12 MCDONOUGH, WILLIAMSON; 4/18 ATLANTA, RIVERDALE; 4/19, 26 NEWNAN; 4/25 MCDONOUGH; 4/30 MCDONOUGH, JACKSON | $356.58 | B-1561 |
| DPER21800299 | 2018-05-15 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN | $74.63 | B-1562 |
| DPER21800300 | 2018-05-14 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN, GRANTVILLE, FRANKLIN AND RETURN | $84.00 | B-1562 |
| DPER21800301 | 2018-05-16 | Mar 8 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $701.60 | B-1562 |
| DPER21800302 | 2018-05-16 | Mar 15 → 19 | IndividualName withheld | SENATOR'S INCIDENTALS | $60.02 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $317.52 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $497.60 | B-1562 |
| DPER21800303 | 2018-05-22 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.66 | B-1562 |
| DPER21800305 | 2018-05-22 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $5.22 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS, MACON AND RETURN | $118.77 | B-1562 |
| DPER21800309 | 2018-05-30 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $83.76 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $658.24 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $509.97 | B-1562 |
| DPER21800312 | 2018-05-30 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO CLEVELAND, DAHLONEGA AND RETURN | $104.54 | B-1562 |
| DPER21800313 | 2018-05-30 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 4/4 ALBANY; 4/11 FARGO; 4/12 MOULTRIE; 4/16 CAMILLA; 4/17, 26 TIFTON; 4/18 HOMERVILLE; 4/23 CORDELE; 4/26 MOULTRIE, SYLVESTER | $545.70 | B-1562 |
| DPER21800314 | 2018-05-30 | Mar 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 3/7, 28 TIFTON; 3/8, 15 ADEL; 3/13 WARNER ROBINS; 3/26 WAYCROSS; 3/30 LENOX | $395.37 | B-1562 |
| DPER21800315 | 2018-05-30 | Jan 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/4 BYRON; 1/5 PERRY; 1/8, 25 INTERDEPARTMENTAL TRANSPORTATION; 1/16 HAWKINSVILLE; 1/18, 26 MACON; 1/23 SANDERSVILLE, MILLEDGEVILLE; 1/24 MILLEDGEVILLE; 1/25 FORT VALLEY | $285.80 | B-1562 |
| DPER21800317 | 2018-05-30 | Nov 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 11/18 LOUISVILLE; 11/30 WASHINGTON | $102.72 | B-1562 |
| DPER21800318 | 2018-05-30 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.73 | B-1562 |
| DPER21800319 | 2018-05-30 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 12/1 WRENS; 12/7 AIKEN SC; 12/15 THOMSON, ATLANTA, THOMSON | $250.38 | B-1562 |
| DPER21800320 | 2018-06-07 | Dec 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-1562 |
| DPER21800321 | 2018-05-30 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.55 | B-1562 |
| DPER21800322 | 2018-05-30 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN | $46.01 | B-1562 |
| DPER21800323 | 2018-05-30 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION 2/6, 23, 28 EVANS TO LOUISVILLE AND RETURN | $165.85 | B-1562 |
| DPER21800324 | 2018-05-30 | Feb 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.67 | B-1562 |
| DPER21800325 | 2018-05-30 | Mar 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 3/7 THOMSON, ATLANTA, THOMSON; 3/13 WARNER ROBINS | $322.07 | B-1562 |
| DPER21800326 | 2018-05-30 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.93 | B-1562 |
| DPER21800327 | 2018-05-30 | Mar 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/6 WEST POINT; 3/7 INTERDEPARTMENTAL TRANSPORTATION; 3/9 THOMASTON; 3/10 AMERICUS; 3/12 ELLAVILLE; 3/13 WARNER ROBINS; 3/14, 19, 23 FORT BENNING; 3/21 TALBOTTON | $470.80 | B-1562 |
| DPER21800328 | 2018-06-07 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/27 UNADILLA, VIENNA; 3/29 HAMILTON | $136.43 | B-1563 |
| DPER21800329 | 2018-05-30 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN | $44.41 | B-1563 |
| DPER21800330 | 2018-05-30 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARM SPRINGS AND RETURN | $41.73 | B-1563 |
| DPER21800331 | 2018-05-30 | Mar 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.62 | B-1563 |
| DPER21800332 | 2018-05-30 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CUTHBERT AND RETURN | $70.62 | B-1563 |
| DPER21800333 | 2018-05-30 | Apr 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 4/4 WOODSTOCK, ATLANTA; 4/5, 10 JASPER; 4/7 ROME; 4/9 INTERDEPARTMENTAL TRANSPORTATION; 4/11 WOODSTOCK, SMYRNA; 4/20 DALLAS, MARIETTA; 4/23 DALLAS, ACWORTH; 4/25 CARTERSVILLE, ATLANTA | $427.47 | B-1563 |
| DPER21800334 | 2018-05-30 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $82.93 | B-1563 |
| DPER21800335 | 2018-05-30 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO RINGGOLD AND RETURN | $99.51 | B-1563 |
| DPER21800336 | 2018-05-30 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO SUMMERVILLE, CALHOUN AND RETURN | $85.60 | B-1563 |
| DPER21800337 | 2018-05-30 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON, CALHOUN AND RETURN | $83.46 | B-1563 |
| DPER21800338 | 2018-06-08 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $23.48 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO BRUNSWICK AND RETURN | $460.20 | B-1563 |
| DPER21800339 | 2018-06-07 | Mar 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $532.49 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $291.08 | B-1563 |
| DPER21800340 | 2018-06-07 | Oct 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 10/16 THOMSON, ATLANTA, THOMSON; 10/24 WASHINGTON | $212.93 | B-1563 |
| DPER21800341 | 2018-06-11 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND HAYES | $110.75 | B-1563 |
| DPER21800342 | 2018-06-07 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $3.73 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN | $64.20 | B-1563 |
| DPER21800343 | 2018-06-07 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 5/2 ZEBULON, GRIFFIN; 5/8, 17 HAMPTON; 5/9 GRIFFIN; 5/10 BARNESVILLE, MILNER, BARNESVILLE; 5/16 TYRONE, FAYETTEVILLE, PEACHTREE CITY; 5/22 BARNESVILLE; 5/23 DOUGLASVILLE; 5/28 ZEBULON, SENOIA | $357.38 | B-1563 |
| DPER21800344 | 2018-06-07 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON, DOUGLASVILLE AND RETURN | $64.74 | B-1563 |
| DPER21800345 | 2018-06-07 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO JACKSON, FLOVILLA, JACKSON AND RETURN | $46.55 | B-1563 |
| DPER21800346 | 2018-06-07 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $16.05 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO FORSYTH AND RETURN | $46.55 | B-1563 |
| DPER21800347 | 2018-06-12 | May 1 → 4 | IndividualName withheld | STAFF PER DIEM | $506.66 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, HINESVILLE, SAVANNAH, MARIETTA, SAVANNAH, TYBEE ISLAND, SAVANNAH, CHARLESTON SC AND RETURN | $974.56 | B-1564 |
| DPER21800349 | 2018-06-15 | May 10 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $18.32 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $822.19 | B-1564 |
| DPER21800351 | 2018-06-20 | Mar 31 → Apr 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $119.22 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $690.23 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, ATLANTA, AUGUSTA, SEA ISLAND, JACKSONVILLE FL AND RETURN | $912.43 | B-1564 |
| DPER21800352 | 2018-06-15 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN | $49.00 | B-1564 |
| DPER21800353 | 2018-06-18 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $133.24 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN | $546.98 | B-1564 |
| DPER21800354 | 2018-06-15 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.95 | B-1564 |
| DPER21800355 | 2018-06-18 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM | $411.65 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $550.00 | B-1564 |
| DPER21800361 | 2018-06-18 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 3/20, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/22 WRIGHTSVILLE; 3/27 VIDALIA; 3/28 MACON | $142.68 | B-1564 |
| DPER21800362 | 2018-06-18 | Apr 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 4/6, 11, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/10 EASTMAN; 4/12 MCRAE, SOPERTON; 4/18 ABBEVILLE; 4/24 SAVANNAH; 4/25-28 DECATUR, DUNWOODY, MARIETTA | $444.91 | B-1564 |
| DPER21800363 | 2018-06-19 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $23.60 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STOCKBRIDGE TO GRIFFIN, WILLIAMSON, CONCORD, ZEBULON AND RETURN | $56.18 | B-1564 |
| DPER21800365 | 2018-06-27 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.46 | B-1564 |
| DPER21800366 | 2018-06-29 | May 3 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $414.84 | B-1564 |
| DPER21800367 | 2018-06-28 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO DAHLONEGA AND RETURN | $80.04 | B-1564 |
| DPER21800368 | 2018-06-29 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 5/2 JEFFERSON; 5/3, 4, 14, 17, 24 INTERDEPARTMENTAL TRANSPORTATION; 5/10 HOMER, WINTERVILLE; 5/25 CUMMING; 5/31 DAWSONVILLE | $322.02 | B-1564 |
| DPER21800369 | 2018-06-29 | Apr 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/5 REIDSVILLE; 4/17 JESUP; 4/19 SAVANNAH | $236.47 | B-1564 |
| DPER21800370 | 2018-06-27 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1-2 AUGUSTA; 5/3 WAYNESBORO; 5/4 TYBEE ISLAND; 5/8, 23 SAVANNAH; 5/9 RICHMOND HILL; 5/10 JESUP; 5/18, 19 FORT STEWART; 5/25 POOLER | $1,000.45 | B-1564 |
| DPER21800371 | 2018-06-28 | Apr 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1564 |
| DPER21800374 | 2018-07-09 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO ATLANTA AND RETURN | $258.20 | B-1564 |
| DPER21800375 | 2018-07-02 | Apr 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $192.30 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,169.41 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $548.72 | B-1564 |
| DPER21800376 | 2018-06-29 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH, ATLANTA AND RETURN | $397.17 | B-1565 |
| DPER21800377 | 2018-07-02 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM ATLANTA TO GREENSBORO AND RETURN | $120.88 | B-1565 |
| DPER21800379 | 2018-07-06 | May 8 → Jun 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/8 CLEVELAND, DAHLONEGA; 6/1, 11, 25 MARIETTA; 6/7 NEWNAN; 6/14 ELBERTON; 6/19 CLARKSTON | $393.23 | B-1565 |
| DPER21800380 | 2018-07-06 | Apr 30 → May 7 | IndividualName withheld | SENATOR'S INCIDENTALS | $126.82 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $769.10 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, BRUNSWICK, ATLANTA, BRUNSWICK, SEA ISLAND, JACKSONVILLE FL AND RETURN | $1,145.39 | B-1565 |
| DPER21800381 | 2018-07-06 | Apr 26 → 29 | IndividualName withheld | SENATOR'S INCIDENTALS | $35.16 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $215.97 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, MACON, ATLANTA, SEA ISLAND, SAVANNAH AND RETURN | $537.59 | B-1565 |
| DPER21800382 | 2018-07-24 | Jun 7 → 9 | IndividualName withheld | STAFF PER DIEM | $481.80 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JEKYLL ISLAND AND RETURN | $430.69 | B-1565 |
| DPER21800383 | 2018-07-16 | Apr 26 → 29 | IndividualName withheld | STAFF PER DIEM | $329.09 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN | $631.13 | B-1565 |
| DPER21800384 | 2018-07-10 | Apr 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/5 INTERDEPARTMENTAL TRANSPORTATION; 4/8 ANDERSONVILLE; 4/9, 13, 14, 15, 16 FORT BENNING; 4/11 VIENNA; 4/17 GREENVILLE; 4/19 THOMASTON | $455.82 | B-1565 |
| DPER21800385 | 2018-07-16 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/22 RICHLAND; 4/23 AMERICUS; 4/24 FORT BENNING- 2 TRIPS; 4/25 DECATUR; 4/27 NEWNAN; 4/30 DADEVILLE AL | $421.05 | B-1565 |
| DPER21800386 | 2018-07-10 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO THOMASTON AND RETURN | $62.06 | B-1565 |
| DPER21800387 | 2018-07-12 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $508.16 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, SAVANNAH AND RETURN | $946.39 | B-1565 |
| DPER21800389 | 2018-07-12 | Jun 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $62.04 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.46 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, AUGUSTA AND RETURN | $499.36 | B-1565 |
| DPER21800390 | 2018-07-19 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.42 | B-1565 |
| DPER21800392 | 2018-07-26 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $189.43 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAINT SIMONS ISLAND, TIFTON, FORSYTH, GRIFFIN, ATLANTA AND RETURN | $459.91 | B-1565 |
| DPER21800397 | 2018-07-27 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $193.52 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, ATLANTA AND RETURN | $355.22 | B-1565 |
| DPER21800398 | 2018-07-27 | Jul 12 → 15 | IndividualName withheld | STAFF PER DIEM | $168.12 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, TIFTON, BONAIRE, FORSYTH, GRIFFIN, ATLANTA AND RETURN | $345.63 | B-1565 |
| DPER21800399 | 2018-07-30 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $143.27 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LINCOLNTON, AUGUSTA AND RETURN | $174.41 | B-1565 |
| DPER21800401 | 2018-08-01 | May 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 5/3 DALLAS, SMYRNA; 5/7 ADAIRSVILLE; 5/10 DOUGLASVILLE, ATLANTA; 5/12 ROME; 5/14 BLUE RIDGE; 5/21 DALLAS | $365.41 | B-1565 |
| DPER21800402 | 2018-08-01 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO BLUE RIDGE, ATLANTA AND RETURN | $138.57 | B-1566 |
| DPER21800403 | 2018-08-02 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ROME, SMYRNA AND RETURN | $74.90 | B-1566 |