| DSHE20220119 | 2022-04-13 | Mar 31 → Apr 3 | SHELBY,RICHARD C | STAFF TRANSPORTATION | $806.70 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2155 |
| DSHE20220121 | 2022-04-21 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $59.67 | B-2155 |
| DSHE20220122 | 2022-04-21 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SHEFFIELD AND RETURN | $92.08 | B-2155 |
| DSHE20220123 | 2022-05-03 | Apr 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2155 |
| DSHE20220124 | 2022-05-04 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $1,246.63 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $94.65 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PENSACOLA FL, MOBILE, ENTERPRISE, MOBILE, MONTGOMERY, AUBURN, BIRMINGHAM AND RETURN | $706.77 | B-2155 |
| DSHE20220125 | 2022-05-03 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN | $86.87 | B-2155 |
| DSHE20220126 | 2022-05-05 | Apr 11 → 18 | IndividualName withheld | STAFF PER DIEM | $907.12 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $575.35 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PENSACOLA FL, MOBILE, ENTERPRISE, AUBURN, BIRMINGHAM, HUNTSVILLE AND RETURN | $94.65 | B-2155 |
| DSHE20220128 | 2022-05-05 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2155 |
| DSHE20220129 | 2022-05-06 | Mar 20 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $1,022.94 | B-2155 |
| DSHE20220130 | 2022-05-12 | Apr 4 → 6 | IndividualName withheld | STAFF TICKET FEES | $80.00 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $649.40 | B-2156 |
| DSHE20220131 | 2022-05-11 | Apr 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $556.83 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $40.00 | B-2156 |
| DSHE20220133 | 2022-05-18 | Apr 21 → 25 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $652.21 | B-2156 |
| DSHE20220134 | 2022-05-09 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN | $64.35 | B-2156 |
| DSHE20220135 | 2022-05-09 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $432.20 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.11 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO PENSACOLA FL, MOBILE, SPANISH FORT, PENSACOLA FL AND RETURN | $40.00 | B-2156 |
| DSHE20220139 | 2022-05-12 | Apr 28 → May 2 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $799.20 | B-2156 |
| DSHE20220140 | 2022-05-12 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $899.71 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2156 |
| DSHE20220141 | 2022-05-17 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $769.33 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2156 |
| DSHE20220143 | 2022-05-20 | May 7 → 9 | SHELBY,RICHARD C | STAFF TRANSPORTATION | $507.21 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM, ATLANTA GA AND RETURN | $80.00 | B-2156 |
| DSHE20220145 | 2022-05-23 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $106.06 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $657.79 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO PENSACOLA FL, MOBILE, SPANISH FORT, PENSACOLA FL AND RETURN | $40.00 | B-2156 |
| DSHE20220146 | 2022-05-19 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220147 | 2022-05-19 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220148 | 2022-05-19 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220149 | 2022-05-19 | May 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220150 | 2022-05-19 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $69.03 | B-2156 |
| DSHE20220151 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220152 | 2022-05-25 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2156 |
| DSHE20220153 | 2022-06-08 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $613.92 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC, ATLANTA GA AND RETURN | $80.00 | B-2156 |
| DSHE20220154 | 2022-05-25 | May 12 → 16 | SHELBY,RICHARD C | STAFF TRANSPORTATION | $676.21 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2157 |
| DSHE20220161 | 2022-06-01 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2157 |
| DSHE20220162 | 2022-06-03 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2157 |
| DSHE20220163 | 2022-06-16 | Apr 11 → 18 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $381.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,317.37 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MOBILE, AUBURN, ORANGE BEACH, PENSACOLA FL AND RETURN | $56.21 | B-2157 |
| DSHE20220165 | 2022-06-08 | May 16 → 19 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $445.97 | B-2157 |
| DSHE20220167 | 2022-06-08 | May 19 → 23 | SHELBY,RICHARD C | STAFF TRANSPORTATION | $252.61 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2157 |
| DSHE20220173 | 2022-06-16 | May 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $604.40 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2157 |
| DSHE20220174 | 2022-06-19 | Jun 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2157 |
| DSHE20220175 | 2022-06-21 | May 26 → Jun 5 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $652.21 | B-2157 |
| DSHE20220183 | 2022-06-28 | Jun 6 → 9 | IndividualName withheld | STAFF TICKET FEES | $80.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $535.86 | B-2157 |
| DSHE20220185 | 2022-07-07 | Jun 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.71 | B-2157 |
| DSHE20220186 | 2022-07-14 | Jun 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $927.10 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC, MONTGOMERY AND RETURN | $80.00 | B-2157 |
| DSHE20220187 | 2022-07-14 | Jun 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $625.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $40.00 | B-2157 |
| DSHE20220193 | 2022-07-21 | Jul 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2157 |
| DSHE20220194 | 2022-07-21 | Jun 24 → Jul 10 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $505.21 | B-2157 |
| DSHE20220200 | 2022-07-28 | Jul 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $248.37 | B-2157 |
| DSHE20220203 | 2022-08-01 | Jul 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2157 |
| DSHE20220204 | 2022-08-02 | Jul 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $756.44 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2157 |
| DSHE20220205 | 2022-08-03 | Jul 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN | $245.00 | B-2158 |
| DSHE20220206 | 2022-08-09 | Jul 21 → 25 | SHELBY,RICHARD C | STAFF INCIDENTALS | $46.08 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE AND RETURN | $462.71 | B-2158 |
| DSHE20220207 | 2022-08-09 | Jul 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2158 |
| DSHE20220214 | 2022-08-15 | Jul 28 → Aug 1 | SHELBY,RICHARD C | STAFF TRANSPORTATION | $505.22 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2158 |
| DSHE20220215 | 2022-08-31 | Aug 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.75 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HUNTSVILLE TO SCOTTSBORO AND RETURN | $9.15 | B-2158 |
| DSHE20220216 | 2022-08-17 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $710.91 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2158 |
| DSHE20220217 | 2022-08-17 | Jul 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $631.95 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $46.06 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO TUSCALOOSA, MOBILE, WASHINGTON DC AND RETURN | $330.00 | B-2158 |
| DSHE20220219 | 2022-08-25 | Aug 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HARTFORD AND RETURN | $141.25 | B-2158 |
| DSHE20220220 | 2022-08-29 | Aug 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SHEFFIELD AND RETURN | $78.68 | B-2158 |
| DSHE20220222 | 2022-09-06 | Aug 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2158 |
| DSHE20220225 | 2022-09-08 | Aug 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $569.70 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $80.00 | B-2158 |
| DSHE20220227 | 2022-09-08 | Aug 21 → 28 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $505.21 | B-2158 |
| DSHE20220230 | 2022-09-12 | Sep 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN | $72.00 | B-2158 |
| DSHE20220231 | 2022-09-12 | Aug 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2158 |
| DSHE20220233 | 2022-09-27 | Jun 30 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION | $375.20 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO PENSACOLA FL, ORANGE BEACH, MOBILE, ORANGE BEACH, FAIRHOPE, ORANGE BEACH, PENSACOLA FL AND RETURN | $40.00 | B-2158 |
| DSHE20220234 | 2022-09-19 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO CHATTANOOGA TN AND RETURN | $149.37 | B-2158 |
| DSHE20220235 | 2022-09-19 | Aug 30 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION | $944.52 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, PRATTVILLE, MONTGOMERY AND RETURN | $85.50 | B-2158 |
| DSHE20220236 | 2022-09-20 | Sep 8 → 11 | SHELBY,RICHARD C | STAFF TICKET FEES | $40.00 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $505.21 | B-2159 |
| DSHE20220241 | 2022-09-20 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $594.51 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $40.00 | B-2159 |
| DSHE20220244 | 2022-09-27 | Sep 15 → 19 | SHELBY,RICHARD C | STAFF PER DIEM | $188.10 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $30.22 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN | $766.20 | B-2159 |
| DSHE20220245 | 2022-09-27 | Sep 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $603.88 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES BIRMINGHAM TO WASHINGTON DC AND RETURN | $40.00 | B-2159 |
| DSHE20220247 | 2022-09-29 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2159 |
| DSHE20220248 | 2022-09-29 | Sep 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2159 |
| DSHE20220249 | 2022-09-29 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $78.75 | B-2159 |