| DSCO20210184 | 2021-04-21 | Feb 25 → Mar 1 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, SUMMERVILLE, MOUNT PLEASANT, CHARLESTON AND RETURN | $536.48 | B-1722 |
| DSCO20210187 | 2021-04-15 | Apr 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 WALTERBORO; 4/5 EHRHARDT; 4/6 ESTILL; SUMTER; 4/7 BARNWELL; 4/8 BLACKVILLE; 4/9 ORANGEBURG | $670.88 | B-1722 |
| DSCO20210190 | 2021-04-22 | Mar 11 → 15 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $511.84 | B-1722 |
| DSCO20210191 | 2021-04-22 | Apr 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/12 HAMPTON; 4 /13 EARLY BRANCH; 4/14 DENMARK; SUMTER; 4/15 COLUMBIA | $510.72 | B-1722 |
| DSCO20210192 | 2021-04-22 | Apr 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/2, 13 CHESTERFIELD; 4/6 HARTSVILLE; 4/8 DARLINGTON; 4/9 CHERAW; 4/12 CAMDEN; 4/14 FLORENCE | $972.16 | B-1722 |
| DSCO20210193 | 2021-04-22 | Mar 6 → 9 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $438.46 | B-1722 |
| DSCO20210194 | 2021-04-22 | Mar 18 → 22 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLESTON AND RETURN | $576.80 | B-1722 |
| DSCO20210197 | 2021-04-22 | Mar 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $124.94 | B-1722 |
| DSCO20210198 | 2021-04-21 | Mar 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO CHESTER, RICHBURG AND RETURN | $90.38 | B-1722 |
| DSCO20210199 | 2021-04-21 | Mar 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO NEWBERRY AND RETURN | $78.51 | B-1722 |
| DSCO20210200 | 2021-04-22 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $118.72 | B-1722 |
| DSCO20210201 | 2021-04-21 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO ROCK HILL AND RETURN | $92.74 | B-1722 |
| DSCO20210202 | 2021-04-28 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $126.28 | B-1722 |
| DSCO20210203 | 2021-04-28 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $121.52 | B-1722 |
| DSCO20210204 | 2021-04-28 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/19 DENMARK; 4 /20 SUMTER; 4/21 BARNWELL; 4/22 WALTERBORO; 4/23 SUMMERVILLE | $409.92 | B-1722 |
| DSCO20210205 | 2021-04-27 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN | $85.12 | B-1722 |
| DSCO20210206 | 2021-04-28 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DENMARK AND RETURN | $103.04 | B-1722 |
| DSCO20210210 | 2021-05-06 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/21 HARTSVILLE; 4/28 PAMPLICO; 4/29 DILLON | $427.84 | B-1723 |
| DSCO20210211 | 2021-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/1 GREENVILLE; 4/5, 16 AIKEN; 4/6, 26 SALUDA; 4/15 EDGEFIELD; 4/29 UNION; 4/30 LANCASTER | $589.12 | B-1723 |
| DSCO20210213 | 2021-05-17 | Apr 6 → May 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/6-8 AIKEN, COLUMBIA, GREENVILLE, MAULDIN; 4/26 COLUMBIA; 4/30-5/1 DENMARK, COLUMBIA | $559.44 | B-1723 |
| DSCO20210217 | 2021-05-14 | Apr 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/27, 29 ORANGEBURG; 4/28 SUMTER; 4/30 DENMARK | $368.48 | B-1723 |
| DSCO20210218 | 2021-05-14 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.06 | B-1723 |
| DSCO20210219 | 2021-05-14 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN | $48.16 | B-1723 |
| DSCO20210220 | 2021-05-14 | Apr 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN | $70.56 | B-1723 |
| DSCO20210221 | 2021-05-14 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA, SUMTER AND RETURN | $185.02 | B-1723 |
| DSCO20210222 | 2021-05-14 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO UNION AND RETURN | $48.38 | B-1723 |
| DSCO20210223 | 2021-05-14 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO LANCASTER, ROCK HILL AND RETURN | $116.87 | B-1723 |
| DSCO20210224 | 2021-05-14 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA, CAMDEN AND RETURN | $179.76 | B-1723 |
| DSCO20210225 | 2021-05-14 | Apr 20 → May 6 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO THE FOLLOWING AND RETURN: 4/20, 26, 5/6 SPARTANBURG; 4/21 GREER | $68.99 | B-1723 |
| DSCO20210226 | 2021-05-14 | May 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 ORANGEBURG; 5/4 DENMARK; SAINT MATTHEWS; 5/5 MCCOLL; 5/6 BARNWELL; 5/7 ALLENDALE; SUMTER | $804.16 | B-1723 |
| DSCO20210227 | 2021-05-14 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HARTSVILLE AND RETURN | $157.36 | B-1723 |
| DSCO20210231 | 2021-05-19 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $460.45 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $945.06 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA, GREENVILLE, COLUMBIA AND RETURN | $38.03 | B-1723 |
| DSCO20210232 | 2021-05-14 | May 3 → 10 | IndividualName withheld | STAFF INCIDENTALS | $24.96 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.00 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SPARTANBURG, GREENVILLE, COLUMBIA AND RETURN | $1,005.17 | B-1723 |
| DSCO20210234 | 2021-05-17 | Mar 25 → Apr 12 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $791.88 | B-1723 |
| DSCO20210235 | 2021-05-25 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $267.25 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $483.30 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $72.24 | B-1724 |
| DSCO20210236 | 2021-05-25 | May 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/10 FAIRFAX; WILLISTON; 5/11 REMBERT; 5/12 BAMBERG; 5/13 AIKEN; 5/14 MAYESVILLE; 5 /15, 17 SALLEY | $902.72 | B-1724 |
| DSCO20210240 | 2021-05-27 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/18 ORANGEBURG; SUMTER; 5/19 BLYTHEWOOD; WALTERBORO; 5/20 COLUMBIA | $511.84 | B-1724 |
| DSCO20210241 | 2021-05-27 | May 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 HARTSVILLE; 5 /5 BENNETTSVILLE, MARION; 5/17 BISHOPVILLE; 5/22 GEORGETOWN | $523.60 | B-1724 |
| DSCO20210243 | 2021-06-04 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $674.80 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $74.46 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $498.00 | B-1724 |
| DSCO20210245 | 2021-05-27 | Apr 15 → 20 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $98.40 | B-1724 |
| DSCO20210246 | 2021-06-04 | Apr 22 → 26 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $630.80 | B-1724 |
| DSCO20210247 | 2021-06-04 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $773.56 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.00 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLESTON AND RETURN | $32.84 | B-1724 |
| DSCO20210252 | 2021-06-07 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 HOPKINS; 5 /26, 31 WALTERBORO; 5/27, 31 SUMTER; 5/28 FLORENCE; HAMPTON | $696.64 | B-1724 |
| DSCO20210253 | 2021-06-07 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GAFFNEY AND RETURN | $131.82 | B-1724 |
| DSCO20210254 | 2021-06-07 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $141.79 | B-1724 |
| DSCO20210255 | 2021-06-07 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO ROCK HILL, LANCASTER AND RETURN | $113.23 | B-1724 |
| DSCO20210256 | 2021-06-07 | May 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $533.22 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.40 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $38.04 | B-1724 |
| DSCO20210257 | 2021-06-07 | May 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION 5/25, 27, 28 NORTH CHARLESTON TO FLORENCE AND RETURN | $544.32 | B-1724 |
| DSCO20210258 | 2021-06-11 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHESTERFIELD AND RETURN | $181.44 | B-1724 |
| DSCO20210259 | 2021-06-11 | Jun 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 HOLLY HILL; 6 /2 ORANGEBURG; 6/3 WALTERBORO; SUMTER; 6/4 SUMTER | $409.92 | B-1724 |
| DSCO20210269 | 2021-06-15 | Apr 29 → May 10 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $668.88 | B-1724 |
| DSCO20210270 | 2021-06-15 | May 13 → 17 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, SALLEY, CHARLESTON AND RETURN | $956.48 | B-1724 |
| DSCO20210271 | 2021-06-21 | Jun 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 EDISTO ISLAND; WALTERBORO; 6/7 BAMBERG; 6/8 ELLOREE; 6/9 WEST COLUMBIA | $368.48 | B-1725 |
| DSCO20210272 | 2021-06-17 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MANNING AND RETURN | $98.56 | B-1725 |
| DSCO20210277 | 2021-06-23 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $115.36 | B-1725 |
| DSCO20210278 | 2021-06-22 | Jun 4, 2021 | IndividualName withheld | STAFF PER DIEM | $15.04 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INMAN TO GREENWOOD AND RETURN | $84.45 | B-1725 |
| DSCO20210279 | 2021-06-23 | Jun 7, 2021 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $104.27 | B-1725 |
| DSCO20210280 | 2021-06-23 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $115.36 | B-1725 |
| DSCO20210281 | 2021-06-23 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LEXINGTON AND RETURN | $117.60 | B-1725 |
| DSCO20210282 | 2021-06-22 | Jun 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO ANDERSON, SPARTANBURG AND RETURN | $73.08 | B-1725 |
| DSCO20210283 | 2021-06-23 | Jun 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.25 | B-1725 |
| DSCO20210285 | 2021-06-28 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/10 SAINT MATTHEWS; 6/11 BARNWELL; HAMPTON; 6/12 SUMTER; 6/14 ORANGEBURG | $487.20 | B-1725 |
| DSCO20210286 | 2021-06-28 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/14 ANDERSON; 6/17 NEWBERRY | $413.28 | B-1725 |
| DSCO20210287 | 2021-06-28 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $135.52 | B-1725 |
| DSCO20210288 | 2021-06-28 | Jun 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/15 SAINT MATTHEWS; 6/16 ESTILL; BRANCHVILLE; 6/17 COLUMBIA; 6/18 ALLENDALE; 6 /19 WALTERBORO | $532.00 | B-1725 |
| DSCO20210291 | 2021-06-29 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BENNETTSVILLE AND RETURN | $194.88 | B-1725 |
| DSCO20210292 | 2021-07-01 | Jun 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/21 ALLENDALE; 6 /22 GASTON; 6/23 WEST COLUMBIA; 6/25 EARLY BRANCH | $411.04 | B-1725 |
| DSCO20210293 | 2021-07-01 | Jun 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/8, 24 MANNING; 6 /15 JOHNSONVILLE; 6/17 MULLINS; 6/22 BETHUNE; 6/23 BENNETTSVILLE | $781.76 | B-1725 |
| DSCO20210298 | 2021-07-07 | Jun 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $382.05 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.50 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLTESTON AND RETURN | $46.86 | B-1725 |
| DSCO20210300 | 2021-07-09 | Jun 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/27 EARLY BRANCH; 6/28 VARNVILLE; WEST COLUMBIA; 6/29 SAINT MATTHEWS; SUMTER; 6/30 COLUMBIA | $608.16 | B-1725 |
| DSCO20210301 | 2021-07-08 | May 20 → 24 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $302.80 | B-1726 |
| DSCO20210305 | 2021-07-09 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $385.62 | B-1726 |
| DSCO20210306 | 2021-07-09 | Jun 10, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN | $101.14 | B-1726 |
| DSCO20210307 | 2021-07-09 | Jun 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/1 PICKENS; 6/3, 23 NEWBERRY; 6/8, 10 PARKSVILLE; 6/9 WINNSBORO; 6/11 SALUDA; 6/21 AIKEN; 6/22 NORTH AUGUSTA | $632.80 | B-1726 |
| DSCO20210308 | 2021-07-15 | Jun 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/3 WALTERBORO; 6/6-8 ROCK HILL, GREENVILLE, MCCORMICK; 6/10-11 MCCORMICK, COLUMBIA; 6/25-27 MYRTLE BEACH; 6/28-29 COLUMBIA | $859.04 | B-1726 |
| DSCO20210312 | 2021-07-21 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO OLANTA AND RETURN | $118.72 | B-1726 |
| DSCO20210313 | 2021-07-16 | Jun 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.48 | B-1726 |
| DSCO20210314 | 2021-07-16 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $115.36 | B-1726 |
| DSCO20210315 | 2021-07-16 | Jul 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $126.84 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $19.45 | B-1726 |
| DSCO20210316 | 2021-07-21 | Jul 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 BOWMAN; WILLISTON; 7/2 EDISTO ISLAND; 7/6 FLORENCE; 7/6, 8 SAINT MATTHEWS; 7/7 BEAUFORT; SANTEE; 7/8 WALTERBORO | $738.08 | B-1726 |
| DSCO20210320 | 2021-08-04 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BARNWELL AND RETURN | $113.12 | B-1726 |
| DSCO20210325 | 2021-07-20 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $277.98 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $582.33 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLESTON AND RETURN | $36.12 | B-1726 |
| DSCO20210326 | 2021-07-26 | Jul 7 → 12 | IndividualName withheld | STAFF PER DIEM | $273.52 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $434.69 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, NORTH CHARLESTON AND RETURN | $36.12 | B-1726 |
| DSCO20210327 | 2021-07-26 | Jul 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $318.80 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $302.29 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLESTON AND RETURN | $36.12 | B-1726 |
| DSCO20210328 | 2021-07-26 | Jul 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/9 MAYESVILLE; WEST COLUMBIA; 7/10 EDISTO ISLAND; WALTERBORO; 7/11 LODGE; 7/12 BEAUFORT; ESTILL; 7/13 BARNWELL; 7/13, 14 SUMTER | $940.80 | B-1726 |
| DSCO20210329 | 2021-07-27 | Jul 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $36.12 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $682.84 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN | $289.08 | B-1726 |
| DSCO20210330 | 2021-07-23 | May 28 → Jun 7 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $416.84 | B-1727 |
| DSCO20210331 | 2021-07-23 | Jun 10 → 14 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, ANDERSON, GREENVILLE AND RETURN | $626.20 | B-1727 |
| DSCO20210332 | 2021-07-23 | Jun 17 → 21 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $264.36 | B-1727 |
| DSCO20210333 | 2021-07-30 | Jul 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DILLON AND RETURN | $180.32 | B-1727 |
| DSCO20210334 | 2021-07-30 | Jul 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $36.12 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $378.81 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON AND RETURN | $258.00 | B-1727 |
| DSCO20210335 | 2021-08-02 | Jul 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/15 BLYTHEWOOD; 7/17 BARNWELL; 7/19 FLORENCE; HAMPTON; 7/20 EHRHARDT; ORANGEBURG; 7/21 COTTAGEVILLE | $697.76 | B-1727 |
| DSCO20210336 | 2021-08-02 | Jul 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6, 13, 15, 19 FLORENCE; 7/16 CHESTERFIELD; 7/20 DILLON; 7/22 BISHOPVILLE | $1,196.16 | B-1727 |
| DSCO20210338 | 2021-08-02 | Jul 20, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $41.33 | B-1727 |
| DSCO20210339 | 2021-08-04 | Jul 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/24 ORANGEBURG; 7/24, 25 WALTERBORO; 7/26 SAINT MATTHEWS; SUMTER | $394.24 | B-1727 |
| DSCO20210343 | 2021-07-30 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $80.92 | B-1727 |
| DSCO20210344 | 2021-08-02 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $157.86 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $3.78 | B-1727 |
| DSCO20210345 | 2021-08-02 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LANCASTER AND RETURN | $135.24 | B-1727 |
| DSCO20210346 | 2021-08-13 | Jul 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.36 | B-1727 |
| DSCO20210347 | 2021-08-03 | Jul 15, 2021 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO BLYTHEWOOD AND RETURN | $136.47 | B-1727 |
| DSCO20210348 | 2021-08-09 | Jul 26 → 30 | IndividualName withheld | STAFF PER DIEM | $104.11 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $449.48 | B-1727 |
| DSCO20210349 | 2021-08-09 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WEST COLUMBIA AND RETURN | $119.84 | B-1727 |
| DSCO20210351 | 2021-08-09 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO DARLINGTON AND RETURN | $145.60 | B-1727 |
| DSCO20210356 | 2021-08-10 | Jul 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $102.84 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $688.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC, COLUMBIA AND RETURN | $276.96 | B-1727 |
| DSCO20210360 | 2021-08-10 | Jul 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6-7 COLUMBIA, WEST COLUMBIA, COLUMBIA; 7/13 COLUMBIA; 7/20 DILLON | $453.04 | B-1727 |
| DSCO20210361 | 2021-08-13 | Aug 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/2 BARNWELL; SMOAKS; 8/3 COLUMBIA; 8/4 HAMPTON; SUMTER; 8/5 SUMTER; GASTON | $714.56 | B-1728 |
| DSCO20210362 | 2021-08-13 | Aug 2 → 5 | IndividualName withheld | STAFF PER DIEM | $516.00 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $282.22 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $77.13 | B-1728 |
| DSCO20210363 | 2021-08-12 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WALTERBORO AND RETURN | $50.40 | B-1728 |
| DSCO20210364 | 2021-08-13 | Aug 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE, DARLINGTON AND RETURN | $160.16 | B-1728 |
| DSCO20210365 | 2021-08-17 | Jul 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/27 VANCE; 7/28 BLACKVILLE; 7/29 AIKEN; 7/30 EDISTO ISLAND; 7/31 REMBERT | $451.36 | B-1728 |
| DSCO20210368 | 2021-08-19 | Aug 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $271.00 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $344.00 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $51.42 | B-1728 |
| DSCO20210373 | 2021-08-19 | Jun 24 → Jul 12 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $267.72 | B-1728 |
| DSCO20210374 | 2021-08-19 | Jul 15 → 19 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $249.80 | B-1728 |
| DSCO20210375 | 2021-08-19 | Jul 22 → 26 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $268.84 | B-1728 |
| DSCO20210376 | 2021-08-25 | Aug 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BENNETTSVILLE AND RETURN | $190.40 | B-1728 |
| DSCO20210377 | 2021-08-25 | Aug 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/6 COWARD; 8/9 BENNETTSVILLE; 8/13 CAMDEN | $446.88 | B-1728 |
| DSCO20210378 | 2021-08-25 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG AND RETURN | $112.00 | B-1728 |
| DSCO20210379 | 2021-08-25 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $124.32 | B-1728 |
| DSCO20210380 | 2021-08-24 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $74.37 | B-1728 |
| DSCO20210381 | 2021-08-25 | Aug 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAMDEN AND RETURN | $154.45 | B-1728 |
| DSCO20210382 | 2021-08-24 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION, GAFFNEY AND RETURN | $79.80 | B-1728 |
| DSCO20210383 | 2021-08-25 | Aug 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/3 DUNCAN; 8/11 LANDRUM; 8/12, 16 SPARTANBURG; 8/13 GREER | $145.60 | B-1728 |
| DSCO20210384 | 2021-08-25 | Aug 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-1728 |
| DSCO20210385 | 2021-08-25 | Aug 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/9 ULMER; 8/10 PINEWOOD; 8/10, 11, 12, 16 ORANGEBURG; 8/11 ESTILL; 8/12, 13 SUMTER; 8 /13 WALTERBORO | $891.52 | B-1728 |
| DSCO20210386 | 2021-09-03 | Aug 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIDGEWAY, CHESTER AND RETURN | $202.72 | B-1729 |
| DSCO20210387 | 2021-09-03 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CLEMSON AND RETURN | $271.04 | B-1729 |
| DSCO20210388 | 2021-09-03 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SIMPSONVILLE, SPARTANBURG AND RETURN | $244.16 | B-1729 |
| DSCO20210389 | 2021-08-27 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $43.12 | B-1729 |
| DSCO20210390 | 2021-09-02 | Aug 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN | $68.32 | B-1729 |
| DSCO20210391 | 2021-09-02 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $43.68 | B-1729 |
| DSCO20210392 | 2021-08-27 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $43.68 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO SENECA AND RETURN | $13.59 | B-1729 |
| DSCO20210393 | 2021-09-01 | Aug 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $76.50 | B-1729 |
| DSCO20210394 | 2021-09-03 | Aug 20, 2021 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN | $132.16 | B-1729 |
| DSCO20210395 | 2021-09-13 | Aug 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/17 WEST COLUMBIA; 8/17, 18, 24 ORANGEBURG; 8/19, 23 ALLENDALE; 8/20 EDISTO ISLAND; YEMASSEE; 8/23 BAMBERG | $790.72 | B-1729 |
| DSCO20210400 | 2021-09-14 | Aug 23 → 28 | IndividualName withheld | STAFF PER DIEM | $417.95 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $36.01 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROSPERITY TO MOUNT PLEASANT, NORTH CHARLESTON, GOOSE CREEK, SUMMERVILLE, CHARLESTON, COLUMBIA, RIDGE SPRING, WEST COLUMBIA, HOPKINS, WEST COLUMBIA, FLORENCE, DILLON, MYRTLE BEACH, CONWAY TO WASHINGTON DC | $533.57 | B-1729 |
| DSCO20210401 | 2021-09-13 | Aug 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/25 BENNETTSVILLE; FLORENCE; 8/26 ESTILL; ORANGEBURG; 8/30 COTTAGEVILLE; RIDGEVILLE | $580.16 | B-1729 |
| DSCO20210402 | 2021-09-13 | Aug 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.92 | B-1729 |
| DSCO20210413 | 2021-09-17 | Aug 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $887.12 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.32 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAVANNAH GA, BEAUFORT, SPARTANBURG, GREENVILLE, COLUMBIA, SPARTANBURG, GREENVILLE AND RETURN | $24.96 | B-1729 |
| DSCO20210415 | 2021-09-16 | Aug 18 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/18, 9/1 DILLON; 8 /19, 26, 31 FLORENCE; 8/25 BENNETTSVILLE; 8/27 BISHOPVILLE | $1,184.96 | B-1729 |
| DSCO20210416 | 2021-09-16 | Aug 31 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/31 DALZELL; 9/1 SAINT MATTHEWS; 9/2 SUMTER; 9/3 AIKEN | $448.00 | B-1729 |
| DSCO20210417 | 2021-09-16 | Aug 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/6 HILTON HEAD ISLAND; 8/12 SUMTER; 8/19-20 COLUMBIA; 8/27-30 CHESTER, RICHBURG | $576.24 | B-1729 |
| DSCO20210420 | 2021-09-22 | Sep 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/4 SUMMERTON; 9 /7 MAYESVILLE; 9/8 CAMERON; 9/9 COLUMBIA; 9/10 SUMTER | $496.16 | B-1730 |
| DSCO20210425 | 2021-09-28 | Sep 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/11 ORANGEBURG; WALTERBORO; 9/13 OLAR; 9/14 MAYESVILLE | $351.68 | B-1730 |
| DSCO20210428 | 2021-09-28 | Jul 30 → Aug 2 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $397.80 | B-1730 |
| DSCO20210429 | 2021-09-29 | Aug 6 → 7 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $557.80 | B-1730 |
| DSCO20210430 | 2021-09-29 | Aug 11 → Sep 13 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, SIMPSONVILLE, SPARTANBURG AND RETURN | $424.72 | B-1730 |
| DSCO20210436 | 2021-09-29 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $143.08 | B-1730 |
| DSCO20210437 | 2021-09-28 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ENOREE AND RETURN | $53.98 | B-1730 |
| DSCO20210440 | 2021-09-28 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $56.84 | B-1730 |
| DSCO20210441 | 2021-09-28 | Sep 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.57 | B-1730 |