| DSCO20220282 | 2022-04-12 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $115.25 | B-2122 |
| DSCO20220283 | 2022-04-12 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, RICHBURG, CAYCE, COLUMBIA AND RETURN | $196.79 | B-2122 |
| DSCO20220284 | 2022-04-12 | Mar 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CAYCE AND RETURN | $122.85 | B-2122 |
| DSCO20220285 | 2022-04-12 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NEWBERRY AND RETURN | $198.90 | B-2122 |
| DSCO20220286 | 2022-04-12 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $120.51 | B-2122 |
| DSCO20220287 | 2022-04-13 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CHERAW AND RETURN | $157.95 | B-2122 |
| DSCO20220291 | 2022-04-12 | Mar 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.24 | B-2122 |
| DSCO20220292 | 2022-04-13 | Mar 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/9-10 COLUMBIA, FLORENCE; 3/16-17 FLORENCE, DARLINGTON; 3/18 COLUMBIA; 3/28 FORT MILL | $769.28 | B-2122 |
| DSCO20220296 | 2022-04-25 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIDGELAND AND RETURN | $92.43 | B-2122 |
| DSCO20220297 | 2022-04-22 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $243.36 | B-2122 |
| DSCO20220298 | 2022-04-22 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DARLINGTON AND RETURN | $161.46 | B-2122 |
| DSCO20220299 | 2022-04-22 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA, RIDGELAND AND RETURN | $136.89 | B-2122 |
| DSCO20220300 | 2022-04-25 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PAWLEYS ISLAND, GREENVILLE AND RETURN | $95.94 | B-2122 |
| DSCO20220301 | 2022-04-25 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $69.03 | B-2122 |
| DSCO20220302 | 2022-04-22 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.12 | B-2122 |
| DSCO20220305 | 2022-05-10 | Mar 3 → 7 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $464.60 | B-2122 |
| DSCO20220306 | 2022-05-03 | Mar 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/14 ESTILL; ORANGEBURG; 3/15 MAYESVILLE; BAMBERG; 3/17 BARNWELL; SALLEY | $632.97 | B-2122 |
| DSCO20220307 | 2022-05-03 | Mar 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/18 BAMBERG; COLUMBIA; 3/19 MAYESVILLE; BLACKVILLE; 3/21 EDISTO ISLAND; ORANGEBURG; 3/22 ALLENDALE; FLORENCE; 3/23 JONESVILLE | $1,060.02 | B-2122 |
| DSCO20220308 | 2022-05-03 | Mar 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/24 BARNWELL; HAMPTON; 3/25 ORANGEBURG; 3/26 SAINT MATTHEWS; BLACKVILLE; 3/28 AIKEN; ESTILL; 3/29 BEECH ISLAND; WALTERBORO | $947.70 | B-2123 |
| DSCO20220309 | 2022-05-03 | Mar 30 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/30, 4/1 COTTAGEVILLE; WALTERBORO; 3/31 REMBERT; 4/2 BEAUFORT; 4/3 SUMTER | $456.30 | B-2123 |
| DSCO20220310 | 2022-05-03 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/4 BAMBERG; 4/5 SAINT MATTHEWS; HAMPTON; 4/6 ALLENDALE; COLUMBIA; 4/7 SUMTER; COLUMBIA; 4/8 DENMARK | $852.93 | B-2123 |
| DSCO20220311 | 2022-05-03 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN; 4/9 CROSS; 4/11 SALLEY; JONESVILLE; 4/12 ORANGEBURG; ALLENDALE | $579.15 | B-2123 |
| DSCO20220312 | 2022-05-03 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $125.19 | B-2123 |
| DSCO20220313 | 2022-05-03 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO EASLEY AND RETURN | $258.57 | B-2123 |
| DSCO20220314 | 2022-05-03 | Apr 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/14 SAINT MATTHEWS; DALZELL; 4/16 SEABROOK; EHRHARDT | $369.72 | B-2123 |
| DSCO20220315 | 2022-05-03 | Mar 10 → 14 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $272.60 | B-2123 |
| DSCO20220316 | 2022-05-03 | Mar 17 → 21 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $456.20 | B-2123 |
| DSCO20220317 | 2022-05-03 | Mar 24 → 28 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $183.60 | B-2123 |
| DSCO20220320 | 2022-05-09 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/18 NEW ELLENTON; 4/19 JENKINSVILLE; HAMPTON; 4/20 SAINT GEORGE; ALLENDALE; 4/21 SALTERS; SPARTANBURG | $848.25 | B-2123 |
| DSCO20220327 | 2022-05-12 | Apr 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/5 FLORENCE; 4 /20 CHESTERFIELD; 4/21 FLORENCE, BISHOPVILLE; 4/22 CAMDEN | $631.80 | B-2123 |
| DSCO20220328 | 2022-05-12 | Apr 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/22, 23, 24 RIDGEVILLE; 4/25 WARRENVILLE; SOCIETY HILL; 4/26 BARNWELL; HAMPTON; 4/27 ORANGEBURG | $735.93 | B-2123 |
| DSCO20220330 | 2022-05-12 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $597.21 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $64.80 | B-2123 |
| DSCO20220335 | 2022-06-02 | Apr 20 → 23 | IndividualName withheld | STAFF PER DIEM | $420.07 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $335.20 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $53.70 | B-2123 |
| DSCO20220336 | 2022-05-17 | Apr 28 → May 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/28 JOHNSONVILLE; 4/29 BLYTHEWOOD; OLAR; 4/30 WALTERBORO; 5/2 DORCHESTER; SALLEY; 5/3 AIKEN; BARNWELL | $858.78 | B-2123 |
| DSCO20220337 | 2022-05-14 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLYTHEWOOD, COLUMBIA AND RETURN | $155.61 | B-2124 |
| DSCO20220338 | 2022-05-14 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLYTHEWOOD, COLUMBIA AND RETURN | $155.61 | B-2124 |
| DSCO20220339 | 2022-05-17 | Apr 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/13-14 COLUMBIA; HARTSVILLE; 4/27-28 ORANGEBURG, COLUMBIA | $383.18 | B-2124 |
| DSCO20220340 | 2022-05-14 | Apr 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MONCKS CORNER AND RETURN | $242.48 | B-2124 |
| DSCO20220341 | 2022-05-17 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WINNSBORO AND RETURN | $114.19 | B-2124 |
| DSCO20220342 | 2022-05-16 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO JONESVILLE AND RETURN | $59.61 | B-2124 |
| DSCO20220343 | 2022-05-17 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $123.85 | B-2124 |
| DSCO20220345 | 2022-05-18 | Apr 19, 2022 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $79.50 | B-2124 |
| DSCO20220346 | 2022-05-10 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.79 | B-2124 |
| DSCO20220347 | 2022-05-19 | Apr 27, 2022 | IndividualName withheld | STAFF PER DIEM | $41.00 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $121.62 | B-2124 |
| DSCO20220348 | 2022-05-19 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $74.84 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $200.07 | B-2124 |
| DSCO20220349 | 2022-05-20 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $35.24 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE, COLUMBIA AND RETURN | $139.70 | B-2124 |
| DSCO20220350 | 2022-05-10 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.08 | B-2124 |
| DSCO20220351 | 2022-05-23 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $79.50 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $140.40 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $12.22 | B-2124 |
| DSCO20220352 | 2022-05-23 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $149.17 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.22 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $266.29 | B-2124 |
| DSCO20220353 | 2022-05-16 | May 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4 SAINT MATTHEWS; SUMTER; 5/5 BAMBERG; ALLENDALE; 5/6 ORANGEBURG; SUMTER; 5/7 SAINT STEPHEN; WILLISTON | $783.90 | B-2124 |
| DSCO20220358 | 2022-05-19 | Apr 14, 2022 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CAYCE, COLUMBIA AND RETURN | $126.07 | B-2124 |
| DSCO20220359 | 2022-05-20 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $153.73 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREENVILLE TO NORTH CHARLESTON AND RETURN | $24.45 | B-2124 |
| DSCO20220360 | 2022-05-23 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $93.24 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.23 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $167.31 | B-2125 |
| DSCO20220361 | 2022-05-24 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $94.20 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $124.02 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBIA TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $12.23 | B-2125 |
| DSCO20220362 | 2022-05-19 | May 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN | $140.40 | B-2125 |
| DSCO20220364 | 2022-05-24 | May 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.23 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.03 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $266.76 | B-2125 |
| DSCO20220365 | 2022-05-24 | May 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.24 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $159.12 | B-2125 |
| DSCO20220366 | 2022-05-19 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $62.01 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO GREENWOOD AND RETURN | $12.50 | B-2125 |
| DSCO20220367 | 2022-05-24 | May 10, 2022 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $62.01 | B-2125 |
| DSCO20220368 | 2022-06-02 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $173.70 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $270.27 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREENVILLE TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $24.45 | B-2125 |
| DSCO20220369 | 2022-05-25 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $271.67 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO MOUNT PLEASANT, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $196.86 | B-2125 |
| DSCO20220370 | 2022-05-26 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $571.21 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN | $101.58 | B-2125 |
| DSCO20220371 | 2022-06-13 | May 9, 2022 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $121.68 | B-2125 |
| DSCO20220372 | 2022-06-01 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/10 AIKEN; 5/11 YEMASSEE; BLUFFTON; 5/12, 16 SUMTER; 5/13 WALTERBORO; WILLISTON; 5 /14 ALLENDALE; 5/15 SMOAKS; 5/16 FAIRFAX | $1,030.77 | B-2125 |
| DSCO20220375 | 2022-06-02 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/17 EHRHARDT; BOWMAN; 5/18 SAINT GEORGE; SUMTER; 5/19 ALLENDALE | $459.81 | B-2125 |
| DSCO20220376 | 2022-06-03 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $160.29 | B-2125 |
| DSCO20220377 | 2022-06-03 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $124.02 | B-2126 |
| DSCO20220379 | 2022-06-09 | May 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $115.71 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $421.21 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $774.00 | B-2126 |
| DSCO20220380 | 2022-06-07 | May 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 AIKEN; BLACKVILLE; 5/21 MAYESVILLE; 5/22 SAINT MATTHEWS; 5/23 SALTERS; 5/24 NORTH AUGUSTA; SALLEY | $796.77 | B-2126 |
| DSCO20220384 | 2022-06-09 | Mar 31 → Apr 4 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $272.60 | B-2126 |
| DSCO20220385 | 2022-06-09 | Apr 7 → 25 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $648.20 | B-2126 |
| DSCO20220386 | 2022-06-06 | May 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4 MARION; 5/11 FLORENCE, BISHOPVILLE; 5/17 HARTSVILLE; 5/18 CHERAW; 5/20 CHESTERFIELD | $806.13 | B-2126 |
| DSCO20220387 | 2022-06-13 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 SUMTER; FAIRFAX; 5/26 AIKEN; BLACKVILLE | $479.70 | B-2126 |
| DSCO20220388 | 2022-06-13 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO IRMO AND RETURN | $140.40 | B-2126 |
| DSCO20220389 | 2022-06-13 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $237.51 | B-2126 |
| DSCO20220394 | 2022-06-17 | May 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/27 RIDGEVVILLE; SUMTER; 5/28 REMBERT; MANNING; 5/29 EUTAWVILLE; 5/30 BEAUFORT; SAINT GEORGE; 5/31 AIKEN; ORANGEBURG | $781.56 | B-2126 |
| DSCO20220395 | 2022-06-09 | May 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4, 6, 7 MOUNT PLEASANT; 5/13, 14 CHARLESTON | $71.49 | B-2126 |
| DSCO20220396 | 2022-06-15 | May 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/16 FLORENCE, MARION; 5/18-19 CHERAW, GREENVILLE, SPARTANBURG | $505.44 | B-2126 |
| DSCO20220397 | 2022-06-17 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 SUMTER; WALTERBORO; 6/2 BARNWELL; AIKEN; 6/3 COTTAGEVILLE | $492.57 | B-2126 |
| DSCO20220398 | 2022-06-22 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.93 | B-2126 |
| DSCO20220399 | 2022-06-27 | May 20, 2022 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, GREENWOOD AND RETURN | $77.81 | B-2126 |
| DSCO20220400 | 2022-06-17 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO IRMO AND RETURN | $140.40 | B-2126 |
| DSCO20220403 | 2022-06-22 | Apr 28 → May 2 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, BLYTHEWOOD, COLUMBIA, CHARLESTON AND RETURN | $789.77 | B-2126 |
| DSCO20220404 | 2022-06-22 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4 BARNWELL; 6/6 NORTH AUGUSTA; YEMASSEE; 6/7 BOWMAN; 6/8 ESTILL | $532.35 | B-2126 |
| DSCO20220406 | 2022-06-22 | May 5 → 9 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $623.13 | B-2127 |
| DSCO20220407 | 2022-06-24 | May 12 → 16 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $383.58 | B-2127 |
| DSCO20220408 | 2022-06-24 | May 19 → 23 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $302.20 | B-2127 |
| DSCO20220409 | 2022-06-28 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ANDERSON, GREENVILLE AND RETURN | $272.61 | B-2127 |
| DSCO20220410 | 2022-06-28 | Jun 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1, 9 FLORENCE; 6 /8 CAMDEN | $517.14 | B-2127 |
| DSCO20220411 | 2022-06-28 | Jun 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 BLACKVILLE; 6 /9, 10, 11 SUMTER; 6/11 BLYTHEWOOD; 6/13 AIKEN; WILLISTON; 6/14 ALLENDALE; HAMPTON | $1,075.23 | B-2127 |
| DSCO20220412 | 2022-07-13 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $37.45 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO IRMO, COLUMBIA, CAYCE, IRMO, COLUMBIA AND RETURN | $151.40 | B-2127 |
| DSCO20220413 | 2022-06-28 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $112.09 | B-2127 |
| DSCO20220414 | 2022-06-28 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.51 | B-2127 |
| DSCO20220415 | 2022-06-28 | Jun 8, 2022 | IndividualName withheld | STAFF PER DIEM | $57.17 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, CAYCE, COLUMBIA AND RETURN | $129.93 | B-2127 |
| DSCO20220416 | 2022-06-28 | Jun 9, 2022 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, LANCASTER AND RETURN | $150.05 | B-2127 |
| DSCO20220417 | 2022-06-27 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, LANDRUM, SPARTANBURG, DUNCAN AND RETURN | $86.23 | B-2127 |
| DSCO20220423 | 2022-07-01 | Jun 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $136.89 | B-2127 |
| DSCO20220424 | 2022-06-30 | Jun 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/15 SANTEE; 6/16 MAYESVILLE; SAINT GEORGE; 6/17 NORTH AUGUSTA; ALLENDALE; 6/18 AIKEN; SUMTER; 6/20 EDISTO ISLAND; ORANGEBURG | $911.43 | B-2127 |
| DSCO20220425 | 2022-07-01 | Jun 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/21 AIKEN; ALLENDALE; 6/22 REMBERT; 6/23 NORTH AUGUSTA; YEMASSEE | $608.40 | B-2127 |
| DSCO20220429 | 2022-07-14 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $136.89 | B-2127 |
| DSCO20220430 | 2022-07-08 | Jun 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $218.79 | B-2127 |
| DSCO20220432 | 2022-07-11 | Jun 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/25 HAMPTON; ALLENDALE; 6/27, 28 SUMTER; 6/28 AIKEN; 6/29 DALZELL; SAINT MATTHEWS; 6/30 EDISTO ISLAND; VARNVILLE | $918.45 | B-2127 |
| DSCO20220433 | 2022-07-14 | Jun 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/14, 28 FLORENCE; 6/15 CHESTERFIELD | $570.96 | B-2127 |
| DSCO20220434 | 2022-07-14 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $241.89 | B-2128 |
| DSCO20220435 | 2022-07-13 | Jun 10, 2022 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO SENECA TO GREENVILLE | $53.93 | B-2128 |
| DSCO20220436 | 2022-07-07 | Jun 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS, FOUNTAIN INN AND RETURN | $68.32 | B-2128 |
| DSCO20220437 | 2022-07-15 | Jun 29 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $20.96 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.41 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, CHARLOTTE NC AND RETURN | $894.26 | B-2128 |
| DSCO20220445 | 2022-07-21 | Jun 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $42.86 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.00 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, GREENVILLE AND RETURN | $985.82 | B-2128 |
| DSCO20220446 | 2022-07-22 | Jun 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $74.88 | B-2128 |
| DSCO20220447 | 2022-07-20 | Jun 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/22, 24 SPARTANBURG; 6 /26 MOORE | $101.84 | B-2128 |
| DSCO20220448 | 2022-07-20 | May 31 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/31-6/2 COLUMBIA, DILLON, COLUMBIA, IRMO; 6/4 RIDGELAND; 6/16-17 GREENWOOD, COLUMBIA, CAMDEN, COLUMBIA; 6/22-24 COLUMBIA, LAURENS, COLUMBIA, DILLON; 6/29 COLUMBIA; 7/5 BEAUFORT | $1,155.96 | B-2128 |
| DSCO20220449 | 2022-07-20 | Jul 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/2 RIDGEVILLE; COLUMBIA; 7/4 EDISTO ISLAND; SUMTER; 7/5 SAINT HELENA ISLAND; BARNWELL; 7/6 SUMTER | $693.75 | B-2128 |
| DSCO20220450 | 2022-07-20 | Jun 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.51 | B-2128 |
| DSCO20220451 | 2022-07-18 | Jun 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $120.51 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $13.71 | B-2128 |
| DSCO20220453 | 2022-07-18 | Jun 21, 2022 | IndividualName withheld | STAFF PER DIEM | $10.29 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.51 | B-2128 |
| DSCO20220454 | 2022-07-18 | Jun 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $131.27 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO FORT MILL AND RETURN | $17.16 | B-2128 |
| DSCO20220455 | 2022-07-19 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $69.45 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NEWBERRY, COLUMBIA, CAYCE, CAMDEN, DALZELL, COLUMBIA, NEWBERRY, COLUMBIA AND RETURN | $279.16 | B-2128 |
| DSCO20220456 | 2022-07-19 | Jul 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $146.25 | B-2128 |
| DSCO20220457 | 2022-07-19 | Jul 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $128.75 | B-2128 |
| DSCO20220460 | 2022-08-01 | Jul 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/7 REMBERT; SAINT MATTHEWS; 7/9 HOLLY HILL; 7/11 ESTILL; SPRINGFIELD | $526.25 | B-2129 |
| DSCO20220461 | 2022-07-28 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $139.00 | B-2129 |
| DSCO20220462 | 2022-07-28 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $135.25 | B-2129 |
| DSCO20220463 | 2022-07-28 | Jun 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.51 | B-2129 |
| DSCO20220464 | 2022-07-28 | Jun 22, 2022 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANAHAN TO COLUMBIA AND RETURN | $131.94 | B-2129 |
| DSCO20220465 | 2022-07-28 | Jun 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $128.70 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $14.65 | B-2129 |
| DSCO20220466 | 2022-07-28 | Jul 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $134.00 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $14.74 | B-2129 |
| DSCO20220467 | 2022-07-28 | Jul 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/12 HAMPTON; 7 /13 MAYESVILLE; PINEWOOD; 7/14 BARNWELL; COLUMBIA; 7/15 AIKEN | $766.25 | B-2129 |
| DSCO20220468 | 2022-07-28 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HEMINGWAY AND RETURN | $108.75 | B-2129 |
| DSCO20220469 | 2022-08-08 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $142.50 | B-2129 |
| DSCO20220470 | 2022-07-28 | Jul 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SENECA AND RETURN | $301.25 | B-2129 |
| DSCO20220475 | 2022-08-04 | Jul 11 → 12 | IndividualName withheld | STAFF PER DIEM | $145.10 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREENVILLE TO COLUMBIA AND RETURN | $15.79 | B-2129 |
| DSCO20220476 | 2022-08-01 | May 26 → Jun 6 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $183.60 | B-2129 |
| DSCO20220478 | 2022-08-01 | Jun 16 → 20 | SCOTT,TIM | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $183.60 | B-2129 |
| DSCO20220479 | 2022-08-01 | Jul 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/7 RUBY; 7/12 LATTA; 7/14 COLUMBIA; 7/15 CAMDEN | $681.25 | B-2129 |
| DSCO20220480 | 2022-08-01 | Jul 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/16 ORANGEBURG; SUMTER; 7/18 COLUMBIA; BLACKVILLE; 7/19 SUMTER; AIKEN | $748.75 | B-2129 |
| DSCO20220481 | 2022-08-03 | Jul 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/20 SANTEE; FLORENCE; 7/21 GRANITEVILLE; SUMTER | $521.25 | B-2129 |
| DSCO20220482 | 2022-08-01 | Jul 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $163.75 | B-2129 |
| DSCO20220483 | 2022-08-01 | Jul 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $142.50 | B-2129 |
| DSCO20220488 | 2022-08-08 | Jul 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $387.11 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $115.71 | B-2129 |
| DSCO20220490 | 2022-08-08 | Jul 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/23 BEECH ISLAND; WALTERBORO; 7/25 NORTH; BOWMAN; 7/26 VANCE; GASTON; 7/27 ALLENDALE; NORWAY; 7/28 OLAR; AIKEN | $1,110.00 | B-2130 |
| DSCO20220491 | 2022-08-05 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SENECA AND RETURN | $307.50 | B-2130 |
| DSCO20220492 | 2022-08-08 | Jul 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $142.50 | B-2130 |
| DSCO20220499 | 2022-08-15 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION WARRENVILLE TO GREENVILLE AND RETURN | $146.25 | B-2130 |
| DSCO20220501 | 2022-08-17 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $130.00 | B-2130 |
| DSCO20220502 | 2022-08-17 | Jul 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-2130 |
| DSCO20220503 | 2022-08-17 | Jul 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LANCASTER, FORT MILL AND RETURN | $160.37 | B-2130 |
| DSCO20220504 | 2022-08-17 | Jul 21, 2022 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-2130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LUGOFF, COLUMBIA AND RETURN | $167.37 | B-2130 |
| DSCO20220505 | 2022-08-18 | Jul 28 → 29 | IndividualName withheld | STAFF PER DIEM | $36.44 | B-2130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE AND RETURN | $135.12 | B-2130 |
| DSCO20220506 | 2022-08-18 | Jul 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/5 BEAUFORT; 712-14 COLUMBIA, FLORENCE, GREENVILLE | $490.62 | B-2130 |