| DTUB20220265 | 2022-04-11 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-2313 |
| DTUB20220266 | 2022-07-06 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $146.25 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HUNTSVILLE TO MONTGOMERY AND RETURN | $50.00 | B-2313 |
| DTUB20220267 | 2022-04-11 | Mar 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO ATHENS AND RETURN | $46.80 | B-2314 |
| DTUB20220268 | 2022-04-11 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $33.35 | B-2314 |
| DTUB20220269 | 2022-04-12 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GUIN AND RETURN | $144.50 | B-2314 |
| DTUB20220270 | 2022-04-11 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO ATHENS AND RETURN | $37.44 | B-2314 |
| DTUB20220271 | 2022-04-11 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.63 | B-2314 |
| DTUB20220272 | 2022-04-19 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GUIN AND RETURN | $160.88 | B-2314 |
| DTUB20220273 | 2022-05-04 | Feb 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 2/2, 3 HOOVER; 2/10 TUSCALOOSA; 2/14, 23 PELHAM; 2/17 BRENT; COLUMBIANA TO THE FOLLOWING AND RETURN: 2/8 ONEONTA; 2/9 MONTGOMERY; 2/22 LINCOLN; 2/16 COLUMBIANA TO RAGLAND, HOOVER TO BIRMINGHAM | $464.51 | B-2314 |
| DTUB20220274 | 2022-04-20 | Feb 24 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 2/24 ANNISTON; 3/7 TRUSSVILLE; 3/9 CLANTON; 3/10 MOODY; 3/22 TALLADEGA; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 2/25 FAYETTE; 3/2, 3 TUSCALOOSA; 3/16 ASHVILLE, TRUSSVILLE; 3/15 COLUMBIANA TO BRENT TO BIRMINGHAM | $647.03 | B-2314 |
| DTUB20220276 | 2022-04-12 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $120.51 | B-2314 |
| DTUB20220277 | 2022-04-11 | Mar 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DEATSVILLE AND RETURN | $22.70 | B-2314 |
| DTUB20220278 | 2022-04-12 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $15.68 | B-2314 |
| DTUB20220279 | 2022-04-11 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.10 | B-2314 |
| DTUB20220280 | 2022-04-11 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.92 | B-2314 |
| DTUB20220286 | 2022-04-21 | Apr 6 → 7 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE TO WASHINGTON DC AND RETURN | $733.20 | B-2314 |
| DTUB20220287 | 2022-04-21 | Apr 6 → 8 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL AND RETURN | $489.19 | B-2314 |
| DTUB20220288 | 2022-04-21 | Apr 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE TAMPA FL TO PANAMA CITY FL | $307.60 | B-2314 |
| DTUB20220291 | 2022-05-02 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.67 | B-2314 |
| DTUB20220292 | 2022-05-02 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $39.43 | B-2314 |
| DTUB20220293 | 2022-05-02 | Mar 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $35.86 | B-2314 |
| DTUB20220294 | 2022-05-02 | Mar 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-2314 |
| DTUB20220295 | 2022-05-02 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.53 | B-2314 |
| DTUB20220296 | 2022-05-02 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $72.66 | B-2315 |
| DTUB20220297 | 2022-05-02 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.87 | B-2315 |
| DTUB20220298 | 2022-05-02 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.05 | B-2315 |
| DTUB20220299 | 2022-05-02 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $66.28 | B-2315 |
| DTUB20220300 | 2022-05-02 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GORDON, WEBB, COLUMBIA AND RETURN | $36.50 | B-2315 |
| DTUB20220301 | 2022-05-02 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.65 | B-2315 |
| DTUB20220302 | 2022-05-03 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER AND RETURN | $60.08 | B-2315 |
| DTUB20220303 | 2022-05-03 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.86 | B-2315 |
| DTUB20220304 | 2022-05-03 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN | $58.03 | B-2315 |
| DTUB20220305 | 2022-05-03 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, GORDON AND RETURN | $79.85 | B-2315 |
| DTUB20220306 | 2022-05-03 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.40 | B-2315 |
| DTUB20220307 | 2022-05-03 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.92 | B-2315 |
| DTUB20220308 | 2022-05-04 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $926.04 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $151.22 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO NASHVILLE AND RETURN | $499.94 | B-2315 |
| DTUB20220309 | 2022-05-03 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN | $31.65 | B-2315 |
| DTUB20220310 | 2022-05-03 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.49 | B-2315 |
| DTUB20220311 | 2022-05-03 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $55.28 | B-2315 |
| DTUB20220312 | 2022-05-03 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.25 | B-2315 |
| DTUB20220313 | 2022-05-03 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $33.64 | B-2315 |
| DTUB20220315 | 2022-05-10 | Mar 3 → 6 | TUBERVILLE,TOMMY | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, BIRMINGHAM AND RETURN | $1,387.29 | B-2315 |
| DTUB20220316 | 2022-05-04 | Apr 14, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $20.00 | B-2315 |
| DTUB20220317 | 2022-05-03 | Apr 7 → 14 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $365.20 | B-2315 |
| DTUB20220318 | 2022-05-11 | Apr 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $588.20 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2315 |
| DTUB20220319 | 2022-05-10 | Apr 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $470.52 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $366.68 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MONTGOMERY, AUBURN, ANDALUSIA, DOTHAN, MONTGOMERY AND RETURN | $37.44 | B-2316 |
| DTUB20220322 | 2022-05-17 | Apr 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $548.08 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL AND RETURN | $40.00 | B-2316 |
| DTUB20220323 | 2022-05-12 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.92 | B-2316 |
| DTUB20220324 | 2022-05-10 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CAMDEN AND RETURN | $94.07 | B-2316 |
| DTUB20220325 | 2022-05-11 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.86 | B-2316 |
| DTUB20220326 | 2022-05-12 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO KELLYTON, PRATTVILLE AND RETURN | $68.21 | B-2316 |
| DTUB20220327 | 2022-05-12 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.02 | B-2316 |
| DTUB20220328 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $9.01 | B-2316 |
| DTUB20220330 | 2022-06-07 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $531.61 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $742.32 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $98.55 | B-2316 |
| DTUB20220336 | 2022-05-18 | Apr 7, 2022 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $122.27 | B-2316 |
| DTUB20220338 | 2022-05-23 | Mar 17 → 20 | TUBERVILLE,TOMMY | STAFF TRANSPORTATION | $677.20 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.65 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, AUBURN, PANAMA CITY FL AND RETURN | $37.06 | B-2316 |
| DTUB20220339 | 2022-05-20 | Mar 31 → Apr 4 | TUBERVILLE,TOMMY | STAFF TRANSPORTATION | $722.60 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.00 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO TAMPA FL, PANAMA CITY FL AND RETURN | $38.74 | B-2316 |
| DTUB20220340 | 2022-05-20 | Apr 25, 2022 | TUBERVILLE,TOMMY | STAFF TRANSPORTATION DESTIN TO WASHINGTON DC | $147.60 | B-2316 |
| DTUB20220341 | 2022-05-20 | Apr 28 → May 3 | TUBERVILLE,TOMMY | STAFF PER DIEM | $249.00 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $152.60 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DESTIN FL, POINT CLEAR, AUBURN, ATLANTA GA AND RETURN | $57.39 | B-2316 |
| DTUB20220342 | 2022-05-20 | May 5, 2022 | TUBERVILLE,TOMMY | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA TO AUBURN | $325.40 | B-2316 |
| DTUB20220345 | 2022-05-18 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEEDS TO RAINBOW CITY AND RETURN | $50.19 | B-2316 |
| DTUB20220346 | 2022-05-20 | Feb 8, 2022 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEEDS TO ONEONTA AND RETURN | $51.01 | B-2316 |
| DTUB20220347 | 2022-05-20 | May 4, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2316 |
| DTUB20220348 | 2022-05-26 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN | $147.42 | B-2316 |
| DTUB20220349 | 2022-05-31 | May 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE TO WASHINGTON DC | $375.60 | B-2317 |
| DTUB20220350 | 2022-05-31 | May 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE TO WASHINGTON DC | $375.60 | B-2317 |
| DTUB20220351 | 2022-05-31 | May 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE TO WASHINGTON DC | $375.60 | B-2317 |
| DTUB20220352 | 2022-06-13 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO BIRMINGHAM AND RETURN | $142.74 | B-2317 |
| DTUB20220353 | 2022-06-02 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN | $100.62 | B-2317 |
| DTUB20220354 | 2022-06-02 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO BOAZ AND RETURN | $65.52 | B-2317 |
| DTUB20220355 | 2022-06-03 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO ROGERSVILLE AND RETURN | $63.18 | B-2317 |
| DTUB20220356 | 2022-06-07 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.19 | B-2317 |
| DTUB20220357 | 2022-06-09 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN | $52.65 | B-2317 |
| DTUB20220358 | 2022-06-16 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $33.93 | B-2317 |
| DTUB20220359 | 2022-06-03 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $33.93 | B-2317 |
| DTUB20220360 | 2022-06-14 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-2317 |
| DTUB20220361 | 2022-06-12 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-2317 |
| DTUB20220362 | 2022-06-12 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FORT PAYNE AND RETURN | $84.83 | B-2317 |
| DTUB20220363 | 2022-06-13 | May 15 → 17 | IndividualName withheld | STAFF PER DIEM | $335.46 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $75.96 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO PENSACOLA FL, MOBILE, DOTHAN, MONTGOMERY, HOOVER, HUNTSVILLE AND RETURN | $31.09 | B-2317 |
| DTUB20220364 | 2022-06-03 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $128.70 | B-2317 |
| DTUB20220367 | 2022-06-16 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $153.30 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO HUNTSVILLE AND RETURN | $25.00 | B-2317 |
| DTUB20220368 | 2022-06-16 | Apr 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $75.32 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $179.30 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PENSACOLA FL, MOBILE, PENSACOLA FL AND RETURN | $495.00 | B-2317 |
| DTUB20220369 | 2022-06-16 | May 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $793.17 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.09 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PENSACOLA FL, MOBILE, DOTHAN, MONTGOMERY, HOOVER, HUNTSVILLE AND RETURN | $363.93 | B-2317 |
| DTUB20220370 | 2022-06-14 | May 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $118.58 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $417.69 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBILE TO HOOVER, HUNTSVILLE AND RETURN | $731.00 | B-2318 |
| DTUB20220371 | 2022-06-14 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $225.81 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBILE TO DOTHAN AND RETURN | $96.00 | B-2318 |
| DTUB20220377 | 2022-06-21 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $14.39 | B-2318 |
| DTUB20220378 | 2022-06-24 | Mar 23 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 3/23 TUSCALOOSA; 3/24 NORTHPORT; 3/30 PELHAM; 4/4 TALLADEGA; 4/6 CHELSEA; COLUMBIANA TO THE FOLLOWING AND RETURN: 3/31 MONTGOMERY; 4/1 ASHVILLE; 4/6 BIRMINGHAM TO TUSCALOOSA TO COLUMBIANA | $455.14 | B-2318 |
| DTUB20220379 | 2022-06-21 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.96 | B-2318 |
| DTUB20220380 | 2022-06-21 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.45 | B-2318 |
| DTUB20220381 | 2022-06-22 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 4/11 PELHAM; 4/13, 14 INTERDEPARTMENTAL TRANSPORTATION; 4/21 FAYETTE; 4/25 TUSCALOOSA; COLUMBIANA TO THE FOLLOWING AND RETURN: 4/14 BIRMINGHAM; 4/19 PELL CITY; 4/20, 22 ANNISTON; 4/27 IN AND AROUND | $438.77 | B-2318 |
| DTUB20220382 | 2022-06-21 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA, MILLBROOK AND RETURN | $35.63 | B-2318 |
| DTUB20220383 | 2022-06-21 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $17.20 | B-2318 |
| DTUB20220384 | 2022-06-22 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 5/3 MARGARET; 5/11 BIRMINGHAM; 5/18 PINSON; 5/24 BLOUNTSVILLE; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 5/5 BIRMINGHAM, TUSCALOOSA; 5/13 HOOVER; BIRMINGHAM TO THE FOLLOWING AND RETURN: 5/17 - 2 TRIPS, 25 INTERDEPARTMENTAL TRANSPORTATION; 5/30 BIRMINGHAM TO MONTEVALLO TO COLUMBIANA | $411.85 | B-2318 |
| DTUB20220385 | 2022-06-21 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $53.12 | B-2318 |
| DTUB20220386 | 2022-06-21 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $14.39 | B-2318 |
| DTUB20220387 | 2022-06-21 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.26 | B-2318 |
| DTUB20220388 | 2022-06-18 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $53.88 | B-2318 |
| DTUB20220389 | 2022-06-21 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $20.94 | B-2318 |
| DTUB20220390 | 2022-06-21 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN | $28.78 | B-2318 |
| DTUB20220393 | 2022-06-14 | May 15, 2022 | CITIBANK - TRAVEL CBA CARD | TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL | $253.15 | B-2318 |
| DTUB20220396 | 2022-06-16 | May 15, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL | $211.76 | B-2319 |
| DTUB20220398 | 2022-06-14 | Jun 1 → 2 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $407.20 | B-2319 |
| DTUB20220399 | 2022-06-21 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.30 | B-2319 |
| DTUB20220401 | 2022-06-21 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.80 | B-2319 |
| DTUB20220402 | 2022-06-17 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $123.44 | B-2319 |
| DTUB20220403 | 2022-06-21 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO NEWTON, ASHFORD AND RETURN | $51.95 | B-2319 |
| DTUB20220404 | 2022-06-21 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.76 | B-2319 |
| DTUB20220405 | 2022-06-21 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER, ENTERPRISE AND RETURN | $48.91 | B-2319 |
| DTUB20220406 | 2022-06-21 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN | $53.94 | B-2319 |
| DTUB20220407 | 2022-06-21 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.54 | B-2319 |
| DTUB20220408 | 2022-06-21 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.84 | B-2319 |
| DTUB20220409 | 2022-06-21 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.20 | B-2319 |
| DTUB20220410 | 2022-06-21 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.81 | B-2319 |
| DTUB20220411 | 2022-06-21 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, COTTONWOOD AND RETURN | $61.78 | B-2319 |
| DTUB20220412 | 2022-06-21 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.43 | B-2319 |
| DTUB20220413 | 2022-06-21 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.11 | B-2319 |
| DTUB20220414 | 2022-06-17 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, FORT RUCKER AND RETURN | $57.27 | B-2319 |
| DTUB20220415 | 2022-06-17 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-2319 |
| DTUB20220416 | 2022-06-22 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.72 | B-2319 |
| DTUB20220417 | 2022-06-19 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, ABBEVILLE AND RETURN | $47.27 | B-2319 |
| DTUB20220418 | 2022-06-19 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE, DALEVILLE, OZARK AND RETURN | $54.35 | B-2319 |
| DTUB20220419 | 2022-06-19 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.53 | B-2319 |
| DTUB20220420 | 2022-06-21 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-2319 |
| DTUB20220421 | 2022-06-21 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.35 | B-2319 |
| DTUB20220422 | 2022-06-21 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.45 | B-2319 |
| DTUB20220423 | 2022-06-21 | Jun 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ASHFORD, MIDLAND CITY AND RETURN | $52.01 | B-2320 |
| DTUB20220424 | 2022-06-19 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.92 | B-2320 |
| DTUB20220425 | 2022-06-30 | May 30 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION | $1,614.37 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,045.99 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO HUNTSVILLE, TUSCALOOSA, BIRMINGHAM, HOMEWOOD, HUNTSVILLE AND RETURN | $100.00 | B-2320 |
| DTUB20220426 | 2022-06-21 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BAY MINETTE AND RETURN | $45.63 | B-2320 |
| DTUB20220428 | 2022-06-21 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $65.52 | B-2320 |
| DTUB20220429 | 2022-06-19 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BILOXI AND RETURN | $77.22 | B-2320 |
| DTUB20220430 | 2022-06-22 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BUTLER AND RETURN | $180.18 | B-2320 |
| DTUB20220431 | 2022-07-11 | Feb 28 → May 9 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 2/28 NOTASULGA; 3/1 JACKSONVILLE; 3/3 PHENIX CITY; 3/29 GADSDEN; 4/4 LINCOLN; 4/6 ROANOKE; 4/19 KELLYTON; 4/20, 5/9 ANNISTON; 5/4 LINEVILLE | $802.04 | B-2320 |
| DTUB20220432 | 2022-06-21 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $66.11 | B-2320 |
| DTUB20220433 | 2022-06-23 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MONTGOMERY AND RETURN | $170.82 | B-2320 |
| DTUB20220434 | 2022-06-28 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $345.15 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.60 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO FAIRHOPE AND RETURN | $136.00 | B-2320 |
| DTUB20220435 | 2022-06-28 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $335.79 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO MOBILE, SARALAND AND RETURN | $26.88 | B-2320 |
| DTUB20220436 | 2022-06-28 | May 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $29.60 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $341.64 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO DAPHNE AND RETURN | $296.00 | B-2320 |
| DTUB20220437 | 2022-06-28 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $16.65 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO MONTGOMERY AND RETURN | $96.00 | B-2320 |
| DTUB20220438 | 2022-06-24 | May 13, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2320 |
| DTUB20220439 | 2022-07-06 | May 15, 2022 | CITIBANK - TRAVEL CBA CARD | TRANSPORTATION | $253.15 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL | $40.00 | B-2320 |
| DTUB20220440 | 2022-06-28 | Jun 2 → 3 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $305.20 | B-2320 |
| DTUB20220442 | 2022-06-27 | Jun 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN | $66.69 | B-2320 |
| DTUB20220443 | 2022-06-27 | Jun 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN | $66.11 | B-2321 |
| DTUB20220444 | 2022-06-28 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $470.70 | B-2321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $479.70 | B-2321 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO GULF SHORES, FAIRHOPE, ORANGE BEACH, DOTHAN AND RETURN | $61.18 | B-2321 |
| DTUB20220449 | 2022-07-06 | Jun 21 → 23 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $80.00 | B-2321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE TO WASHINGTON DC AND RETURN | $627.20 | B-2321 |
| DTUB20220451 | 2022-07-07 | Jun 21 → 22 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] PANAMA CITY FL TO WASHINGTON DC AND RETURN | $691.20 | B-2321 |
| DTUB20220453 | 2022-07-07 | Jun 21 → 23 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC AND RETURN | $505.21 | B-2321 |