| DSCT20190056 | 2019-10-15 | Aug 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.81 | B-1890 |
| DSCT20190057 | 2019-10-15 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.60 | B-1890 |
| DSCT20190058 | 2019-10-10 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.63 | B-1890 |
| DSCT20190059 | 2019-10-15 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.70 | B-1890 |
| DSCT20190060 | 2019-10-10 | Aug 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 8/26 SAINT AUGUSTINE; 8/29 GREEN COVE SPRINGS | $41.06 | B-1891 |
| DSCT20190061 | 2019-10-21 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.38 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.33 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $129.28 | B-1891 |
| DSCT20190062 | 2019-10-17 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $63.35 | B-1891 |
| DSCT20190063 | 2019-10-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.68 | B-1891 |
| DSCT20190064 | 2019-10-17 | Sep 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.00 | B-1891 |
| DSCT20190065 | 2019-10-17 | Jul 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $70.00 | B-1891 |
| DSCT20190066 | 2019-10-21 | Jul 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $85.00 | B-1891 |
| DSCT20190067 | 2019-10-16 | Aug 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $83.00 | B-1891 |
| DSCT20190068 | 2019-10-21 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $82.00 | B-1891 |
| DSCT20190069 | 2019-10-21 | Aug 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $83.00 | B-1891 |
| DSCT20190071 | 2019-10-16 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $83.00 | B-1891 |
| DSCT20190072 | 2019-10-16 | Aug 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $83.00 | B-1891 |
| DSCT20190073 | 2019-10-16 | Feb 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO HOLLYWOOD AND RETURN | $48.89 | B-1891 |
| DSCT20190075 | 2019-10-22 | Aug 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 8/12 ATLANTIC BEACH, NEPTUNE BEACH, JACKSONVILLE BEACH; 8/13 LAKE CITY | $64.89 | B-1891 |
| DSCT20190078 | 2019-10-16 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.25 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $94.15 | B-1891 |
| DSCT20190079 | 2019-10-31 | Sep 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $77.04 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $867.86 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI, JACKSONVILLE, NAPLES, ATLANTIC BEACH, NAPLES AND RETURN | $106.03 | B-1891 |
| DSCT20190080 | 2019-10-24 | Aug 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $35.26 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.52 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, PANAMA CITY, NAPLES, TAMPA, ORLANDO, NAPLES AND RETURN | $464.53 | B-1891 |
| DSCT20190081 | 2019-10-22 | Sep 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $300.02 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.41 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $276.80 | B-1891 |
| DSCT20190082 | 2019-10-22 | Sep 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $26.77 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.38 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI, ORLANDO AND RETURN | $285.29 | B-1891 |
| DSCT20190084 | 2019-10-16 | Feb 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO MIAMI AND RETURN | $52.14 | B-1891 |
| DSCT20190085 | 2019-10-21 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN | $58.58 | B-1891 |
| DSCT20190086 | 2019-10-21 | Jan 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO MIAMI AND RETURN | $66.12 | B-1891 |
| DSCT20190087 | 2019-10-21 | Jun 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.13 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $64.97 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $83.27 | B-1892 |
| DSCT20190088 | 2019-10-21 | Jul 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $39.39 | B-1892 |
| DSCT20190089 | 2019-10-16 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO HOLLYWOOD TO WEST PALM BEACH | $23.38 | B-1892 |
| DSCT20190090 | 2019-10-28 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.71 | B-1892 |
| DSCT20190091 | 2019-10-22 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.30 | B-1892 |
| DSCT20190092 | 2019-10-26 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.25 | B-1892 |
| DSCT20190093 | 2019-10-16 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $45.12 | B-1892 |
| DSCT20190094 | 2019-10-26 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.69 | B-1892 |
| DSCT20190095 | 2019-10-16 | Jul 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $20.30 | B-1892 |
| DSCT20190097 | 2019-10-26 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SEBRING AND RETURN | $49.00 | B-1892 |
| DSCT20190098 | 2019-10-30 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SARASOTA AND RETURN | $46.40 | B-1892 |
| DSCT20190099 | 2019-10-30 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $55.68 | B-1892 |
| DSCT20190100 | 2019-10-30 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SARASOTA AND RETURN | $58.58 | B-1892 |
| DSCT20190101 | 2019-10-26 | May 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $33.60 | B-1892 |
| DSCT20190102 | 2019-10-22 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PATRICK AFB AND RETURN | $48.43 | B-1892 |
| DSCT20190103 | 2019-10-22 | Jul 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO APOPKA, TAMPA, APOPKA AND RETURN | $83.00 | B-1892 |
| DSCT20190104 | 2019-10-22 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $31.04 | B-1892 |
| DSCT20190105 | 2019-10-26 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS, ESTERO AND RETURN | $38.15 | B-1892 |
| DSCT20190106 | 2019-11-15 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.71 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $69.68 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $34.20 | B-1892 |
| DSCT20190107 | 2019-10-22 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.42 | B-1892 |
| DSCT20190108 | 2019-10-31 | Aug 30 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.59 | B-1892 |
| DSCT20190109 | 2019-10-26 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO CLEWISTON AND RETURN | $74.01 | B-1892 |
| DSCT20190110 | 2019-10-22 | Sep 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/24 MACCLENNY; 9/30 LIVE OAK | $85.93 | B-1892 |
| DSCT20190112 | 2019-10-26 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.09 | B-1892 |
| DSCT20190113 | 2019-10-26 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.39 | B-1892 |
| DSCT20190114 | 2019-10-26 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.48 | B-1892 |
| DSCT20190115 | 2019-10-26 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO POMPANO BEACH, FORT LAUDERDALE AND RETURN | $36.95 | B-1892 |
| DSCT20190116 | 2019-10-28 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $74.24 | B-1893 |
| DSCT20190117 | 2019-10-22 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.16 | B-1893 |
| DSCT20190118 | 2019-10-26 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.22 | B-1893 |
| DSCT20190119 | 2019-10-22 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO BOYNTON BEACH AND RETURN | $9.74 | B-1893 |
| DSCT20190120 | 2019-10-26 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO POMPANO BEACH AND RETURN | $23.66 | B-1893 |
| DSCT20190121 | 2019-10-26 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1893 |
| DSCT20190122 | 2019-10-26 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $42.22 | B-1893 |
| DSCT20190123 | 2019-10-26 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.68 | B-1893 |
| DSCT20190124 | 2019-10-26 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1893 |
| DSCT20190125 | 2019-10-22 | Aug 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.99 | B-1893 |
| DSCT20190126 | 2019-10-26 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN | $94.19 | B-1893 |
| DSCT20190127 | 2019-10-22 | Aug 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO BOCA RATON AND RETURN | $5.25 | B-1893 |
| DSCT20190128 | 2019-10-26 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $74.82 | B-1893 |
| DSCT20190129 | 2019-10-22 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $27.44 | B-1893 |
| DSCT20190130 | 2019-10-22 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $27.44 | B-1893 |
| DSCT20190131 | 2019-10-22 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.80 | B-1893 |
| DSCT20190132 | 2019-10-22 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $20.37 | B-1893 |
| DSCT20190133 | 2019-10-22 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO YULEE AND RETURN | $25.20 | B-1893 |
| DSCT20190134 | 2019-10-22 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.65 | B-1893 |
| DSCT20190135 | 2019-10-22 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $20.65 | B-1893 |
| DSCT20190136 | 2019-10-22 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO JENNINGS AND RETURN | $69.65 | B-1893 |
| DSCT20190137 | 2019-10-22 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $22.61 | B-1893 |
| DSCT20190138 | 2019-10-28 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $22.68 | B-1893 |
| DSCT20190139 | 2019-10-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN | $42.35 | B-1893 |
| DSCT20190140 | 2019-10-28 | Jun 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $32.90 | B-1893 |
| DSCT20190141 | 2019-10-26 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $26.67 | B-1893 |
| DSCT20190142 | 2019-10-26 | Jun 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $16.17 | B-1893 |
| DSCT20190143 | 2019-10-26 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $27.65 | B-1893 |
| DSCT20190144 | 2019-10-26 | Jun 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN | $61.60 | B-1893 |
| DSCT20190145 | 2019-10-26 | Jun 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO HOBE SOUND AND RETURN | $21.56 | B-1894 |
| DSCT20190146 | 2019-10-26 | Jul 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $22.68 | B-1894 |
| DSCT20190147 | 2019-10-29 | Jul 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $15.61 | B-1894 |
| DSCT20190148 | 2019-10-29 | Jul 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $23.80 | B-1894 |
| DSCT20190149 | 2019-10-29 | Aug 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $22.47 | B-1894 |
| DSCT20190150 | 2019-10-29 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $22.33 | B-1894 |
| DSCT20190151 | 2019-10-29 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO JUPITER AND RETURN | $13.16 | B-1894 |
| DSCT20190152 | 2019-10-29 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $45.29 | B-1894 |
| DSCT20190153 | 2019-10-26 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO DORAL AND RETURN | $44.66 | B-1894 |
| DSCT20190154 | 2019-10-29 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $23.38 | B-1894 |
| DSCT20190155 | 2019-10-29 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $21.70 | B-1894 |
| DSCT20190156 | 2019-10-29 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $16.73 | B-1894 |
| DSCT20190157 | 2019-10-22 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $21.21 | B-1894 |
| DSCT20190158 | 2019-10-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $20.97 | B-1894 |
| DSCT20190159 | 2019-10-22 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.17 | B-1894 |
| DSCT20190160 | 2019-10-22 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN | $32.90 | B-1894 |
| DSCT20190161 | 2019-10-22 | Aug 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.65 | B-1894 |
| DSCT20190162 | 2019-10-22 | Sep 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.48 | B-1894 |
| DSCT20190163 | 2019-10-24 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO NAPLES, FORT MYERS, CANAL POINT, FORT MYERS, NAPLES AND RETURN | $87.35 | B-1894 |
| DSCT20190164 | 2019-10-22 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $134.00 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $225.12 | B-1894 |
| DSCT20190165 | 2019-10-22 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN | $31.50 | B-1894 |
| DSCT20190166 | 2019-10-22 | Jul 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.79 | B-1894 |
| DSCT20190167 | 2019-10-16 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE AND RETURN | $28.65 | B-1894 |
| DSCT20190168 | 2019-10-22 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $70.00 | B-1894 |
| DSCT20190169 | 2019-10-22 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $43.89 | B-1894 |
| DSCT20190170 | 2019-10-22 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.75 | B-1894 |
| DSCT20190171 | 2019-10-22 | Jul 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $69.65 | B-1894 |
| DSCT20190172 | 2019-10-22 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $13.63 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.00 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $94.47 | B-1894 |
| DSCT20190173 | 2019-10-22 | Aug 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN | $40.60 | B-1895 |
| DSCT20190177 | 2019-10-31 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $45.94 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN | $287.74 | B-1895 |
| DSCT20190178 | 2019-10-29 | Jul 26, 2019 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ORLANDO AND RETURN | $21.94 | B-1895 |
| DSCT20190180 | 2019-10-25 | Jul 26 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLL EXPENSES FOR [NAME] WASHINGTON DC TO ORLANDO, JUPITER, WEST PALM BEACH, TAMPA, TALLAHASSEE AND RETURN | $1.45 | B-1895 |
| DSCT20190182 | 2019-11-05 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.65 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.15 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $73.48 | B-1895 |
| DSCT20190184 | 2019-11-05 | Jul 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO ARCADIA AND RETURN | $18.90 | B-1895 |
| DSCT20190185 | 2019-11-05 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $28.00 | B-1895 |
| DSCT20190186 | 2019-10-31 | Sep 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.46 | B-1895 |
| DSCT20190187 | 2019-11-05 | Aug 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.60 | B-1895 |
| DSCT20190188 | 2019-11-05 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO CAPE CORAL AND RETURN | $21.70 | B-1895 |
| DSCT20190189 | 2019-11-04 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $22.40 | B-1895 |
| DSCT20190190 | 2019-11-01 | Jul 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.49 | B-1895 |
| DSCT20190195 | 2019-11-21 | Sep 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $7.07 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $56.50 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO ORLANDO AND RETURN | $166.32 | B-1895 |
| DSCT20190197 | 2019-11-19 | Feb 26 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/26, 4/5 TAMPA; 2/27 APOPKA, LAKELAND | $273.76 | B-1895 |
| DSCT20190198 | 2019-11-19 | May 6 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/6, 20, 30, 6/27, 7/2, 10, 15, 17, 19, 22 TAMPA | $641.31 | B-1895 |
| DSCT20190200 | 2019-11-19 | Jul 25 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 7/25, 29, 8/2 TAMPA | $188.42 | B-1895 |
| DSCT20190202 | 2020-02-21 | May 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PORT CHARLOTTE TO FORT MYERS AND RETURN | $9.00 | B-1895 |
| DSCT20190203 | 2019-11-20 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $30.80 | B-1895 |
| DSCT20190204 | 2019-11-20 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SARASOTA AND RETURN | $35.00 | B-1895 |
| DSCT20190205 | 2019-11-20 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO ARCADIA AND RETURN | $19.60 | B-1895 |
| DSCT20190206 | 2019-11-20 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $35.00 | B-1895 |
| DSCT20190207 | 2019-11-20 | Jun 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $35.00 | B-1895 |
| DSCT20190208 | 2019-11-20 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO NORTH FORT MYERS AND RETURN | $21.00 | B-1895 |
| DSCT20190209 | 2019-11-20 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO TAMPA AND RETURN | $68.60 | B-1895 |
| DSCT20190210 | 2019-11-20 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $28.70 | B-1895 |
| DSCT20190211 | 2019-11-20 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN | $31.50 | B-1895 |
| DSCT20190212 | 2019-12-17 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $80.09 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORT CHARLOTTE TO ORLANDO AND RETURN | $92.24 | B-1896 |
| DSCT20190213 | 2019-12-10 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO ARCADIA AND RETURN | $31.32 | B-1896 |
| DSCT20190214 | 2019-12-10 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO ARCADIA AND RETURN | $31.32 | B-1896 |
| DSCT20190215 | 2019-12-10 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $46.40 | B-1896 |
| DSCT20190216 | 2019-12-10 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SARASOTA AND RETURN | $59.16 | B-1896 |
| DSCT20190217 | 2019-12-10 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $59.74 | B-1896 |
| DSCT20190218 | 2019-12-10 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO CLEWISTON AND RETURN | $102.08 | B-1896 |
| DSCT20190219 | 2019-12-10 | Mar 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO ARCADIA AND RETURN | $32.48 | B-1896 |
| DSCT20190220 | 2019-12-10 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $46.40 | B-1896 |
| DSCT20190221 | 2019-12-10 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO OKEECHOBEE AND RETURN | $104.40 | B-1896 |
| DSCT20190222 | 2019-12-10 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO IMMOKALEE AND RETURN | $75.40 | B-1896 |
| DSCT20190223 | 2019-12-10 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO FORT MYERS AND RETURN | $54.52 | B-1896 |
| DSCT20190224 | 2019-12-10 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO SARASOTA AND RETURN | $59.16 | B-1896 |
| DSCT20190230 | 2020-02-19 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1896 |
| DSCT20190231 | 2020-02-19 | Sep 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORT CHARLOTTE TO NAPLES, FORT MYERS AND RETURN | $54.95 | B-1896 |
| DSCT20190232 | 2020-02-19 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.90 | B-1896 |
| DSCT20190233 | 2020-02-19 | Jul 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1896 |
| DSCT20190234 | 2020-02-19 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1896 |
| DSCT20190235 | 2020-02-19 | Jul 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $26.60 | B-1896 |
| DSCT20190236 | 2020-02-19 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-1896 |
| DSCT20190237 | 2020-02-27 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.52 | B-1896 |
| DSCT20190238 | 2020-02-28 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.52 | B-1896 |
| DSCT20190239 | 2020-02-27 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.68 | B-1896 |
| DSCT20190240 | 2020-02-27 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.80 | B-1896 |
| DSCT21900293 | 2019-10-01 | Feb 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $23.01 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $350.29 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, MIAMI AND RETURN | $309.30 | B-1896 |
| DSCT21900335 | 2019-10-03 | Jun 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.47 | B-1896 |
| DSCT22000001 | 2019-10-09 | May 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 5/15, 20, 21, 25, 28, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/24 SAINT AUGUSTINE | $131.22 | B-1896 |
| DSCT22000002 | 2019-10-16 | Aug 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 8/12 PANAMA CITY; 8/15 JAY | $203.19 | B-1897 |
| DSCT22000003 | 2019-10-09 | Aug 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.12 | B-1897 |
| DSCT22000004 | 2019-10-08 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $37.80 | B-1897 |
| DSCT22000006 | 2019-10-08 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LEESBURG, GROVELAND AND RETURN | $38.65 | B-1897 |
| DSCT22000007 | 2019-10-08 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.55 | B-1897 |
| DSCT22000008 | 2019-10-08 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE, THE VILLAGES AND RETURN | $80.91 | B-1897 |
| DSCT22000009 | 2019-10-08 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.01 | B-1897 |
| DSCT22000010 | 2019-10-09 | Aug 30 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.30 | B-1897 |
| DSCT22000011 | 2019-10-08 | Sep 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/6 DAYTONA BEACH, DELTONA; 9/11 LEESBURG | $74.93 | B-1897 |