| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, ARTESIA, HOBBS AND RETURN | $316.00 | B-1784 |
| DUDT21700893 | 2017-10-02 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.30 | B-1784 |
| DUDT21700894 | 2017-10-02 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1784 |
| DUDT21700895 | 2017-10-02 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN | $61.00 | B-1784 |
| DUDT21700897 | 2017-10-06 | Sep 10 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING:9/11-14 [NAME], 9/10-17 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 9/10-16 [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $1,211.60 | B-1785 |
| DUDT21700898 | 2017-10-03 | Sep 21 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/21-23 [NAME], 9/21-25 [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,238.80 | B-1785 |
| DUDT21700899 | 2017-10-12 | Aug 4 → Sep 5 | IndividualName withheld | SENATOR'S PER DIEM | $112.85 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SANTA FE, SOCORRO, SANTA FE, ALBUQUERQUE AND RETURN | $722.19 | B-1785 |
| DUDT21700900 | 2017-10-04 | Sep 16 → 23 | IndividualName withheld | STAFF PER DIEM | $254.43 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $590.96 | B-1785 |
| DUDT21700901 | 2017-10-06 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $788.65 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $83.00 | B-1785 |
| DUDT21700902 | 2017-10-06 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $292.95 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $455.97 | B-1785 |
| DUDT21700903 | 2017-10-06 | Sep 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.76 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $563.43 | B-1785 |
| DUDT21700904 | 2017-10-05 | Sep 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1785 |
| DUDT21700905 | 2017-10-05 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN | $65.00 | B-1785 |
| DUDT21700906 | 2017-10-05 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $48.00 | B-1785 |
| DUDT21700907 | 2017-10-06 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $152.56 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, SANTA FE AND RETURN | $286.00 | B-1785 |
| DUDT21700908 | 2017-10-05 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $47.00 | B-1785 |
| DUDT21700909 | 2017-10-06 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1785 |
| DUDT21700910 | 2017-10-05 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $82.50 | B-1785 |
| DUDT21700911 | 2017-10-10 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $88.62 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $278.00 | B-1785 |
| DUDT21700912 | 2017-10-06 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $103.29 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN | $225.00 | B-1785 |
| DUDT21700913 | 2017-10-13 | Sep 11 → 16 | IndividualName withheld | STAFF PER DIEM | $902.19 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $569.70 | B-1785 |
| DUDT21800001 | 2017-10-25 | Sep 10 → 17 | IndividualName withheld | STAFF PER DIEM | $1,177.71 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $152.35 | B-1785 |
| DUDT21800002 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $13.37 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1785 |
| DUDT21800003 | 2017-10-13 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.00 | B-1785 |
| DUDT21800004 | 2017-10-13 | Sep 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-1785 |
| DUDT21800005 | 2017-10-13 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $18.66 | B-1786 |
| DUDT21800006 | 2017-10-13 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $95.00 | B-1786 |
| DUDT21800007 | 2017-10-13 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN | $95.00 | B-1786 |
| DUDT21800008 | 2017-10-16 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1786 |
| DUDT21800009 | 2017-10-16 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $30.28 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1786 |
| DUDT21800010 | 2017-10-16 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1786 |
| DUDT21800011 | 2017-10-16 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $67.00 | B-1786 |
| DUDT21800012 | 2017-10-16 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $92.00 | B-1786 |
| DUDT21800013 | 2017-10-16 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO DULCE AND RETURN | $135.00 | B-1786 |
| DUDT21800014 | 2017-10-16 | Sep 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.00 | B-1786 |
| DUDT21800015 | 2017-10-16 | Sep 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.00 | B-1786 |
| DUDT21800016 | 2017-10-16 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1786 |
| DUDT21800017 | 2017-10-17 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS, QUESTA AND RETURN | $8.88 | B-1786 |
| DUDT21800018 | 2017-10-25 | Sep 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $201.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,567.70 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MESQUITE TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $135.29 | B-1786 |
| DUDT21800019 | 2017-10-19 | Sep 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $60.92 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $527.90 | B-1786 |
| DUDT21800022 | 2017-10-20 | Sep 21 → 25 | IndividualName withheld | STAFF PER DIEM | $336.82 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $56.34 | B-1786 |
| DUDT21800032 | 2017-10-20 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.00 | B-1786 |
| DUDT21800037 | 2017-10-24 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.00 | B-1786 |
| DUDT21800038 | 2017-10-27 | Sep 20 → 25 | IndividualName withheld | SENATOR'S INCIDENTALS | $4.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $26.42 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,517.38 | B-1786 |
| DUDT21800058 | 2017-10-25 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $46.50 | B-1786 |
| DUDT21800069 | 2017-11-06 | Sep 21 → 25 | IndividualName withheld | STAFF PER DIEM | $622.28 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $205.07 | B-1786 |
| DUDT21800082 | 2017-11-20 | Sep 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $99.44 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $775.17 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $704.79 | B-1787 |
| DUDT21800093 | 2017-11-27 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $190.77 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $103.22 | B-1787 |
| DUDT21800098 | 2017-12-04 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $290.02 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $733.95 | B-1787 |
| DUDT21800112 | 2017-12-11 | Jul 5 → 8 | IndividualName withheld | STAFF PER DIEM | $376.71 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $142.70 | B-1787 |
| DUDT21800168 | 2017-12-21 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $14.39 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $55.50 | B-1787 |
| DUDT21800183 | 2017-12-21 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $57.38 | B-1787 |
| DUDT21800033 | 2017-10-24 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $18.13 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, SILVER CITY AND RETURN | $112.50 | B-1789 |
| DUDT21800034 | 2017-10-20 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $127.14 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, SOCORRO, PIE TOWN AND RETURN | $230.00 | B-1789 |
| DUDT21800035 | 2017-10-27 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $77.00 | B-1789 |
| DUDT21800039 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1789 |
| DUDT21800040 | 2017-10-24 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $13.58 | B-1789 |
| DUDT21800059 | 2017-10-27 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $111.00 | B-1789 |
| DUDT21800060 | 2017-10-25 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK, FARMINGTON, AZTEC AND RETURN | $81.13 | B-1789 |
| DUDT21800061 | 2017-10-27 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, TOHATCHI, WINDOW ROCK AZ, PUEBLO OF ACOMA AND RETURN | $182.00 | B-1789 |
| DUDT21800062 | 2017-10-25 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1789 |
| DUDT21800063 | 2017-10-25 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $68.00 | B-1789 |
| DUDT21800064 | 2017-11-02 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, SOCORRO AND RETURN | $133.05 | B-1789 |
| DUDT21800065 | 2017-10-31 | Oct 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.75 | B-1789 |
| DUDT21800067 | 2017-11-02 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $66.67 | B-1789 |
| DUDT21800068 | 2017-11-02 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $71.67 | B-1789 |
| DUDT21800070 | 2017-11-07 | Oct 27 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $168.18 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN | $976.15 | B-1790 |
| DUDT21800071 | 2017-11-14 | Oct 1 → 5 | IndividualName withheld | STAFF PER DIEM | $348.17 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO SANTA FE, ALBUQUERQUE AND RETURN | $261.58 | B-1790 |
| DUDT21800072 | 2017-11-13 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GALLUP AND RETURN | $140.00 | B-1790 |
| DUDT21800073 | 2017-11-07 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1790 |
| DUDT21800074 | 2017-11-07 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1790 |
| DUDT21800075 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TIJERAS AND RETURN | $77.00 | B-1790 |
| DUDT21800076 | 2017-11-07 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $66.00 | B-1790 |
| DUDT21800077 | 2017-11-07 | Oct 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-1790 |
| DUDT21800078 | 2017-11-13 | Oct 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.50 | B-1790 |
| DUDT21800079 | 2017-11-07 | Oct 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.00 | B-1790 |
| DUDT21800083 | 2017-11-14 | Oct 28 → 30 | IndividualName withheld | STAFF PER DIEM | $263.67 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, ALAMOGORDO AND RETURN | $245.00 | B-1790 |
| DUDT21800084 | 2017-11-14 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $43.00 | B-1790 |
| DUDT21800085 | 2017-11-14 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $41.00 | B-1790 |
| DUDT21800086 | 2017-11-14 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, DIXON, ABIQUIU AND RETURN | $66.50 | B-1790 |
| DUDT21800087 | 2017-11-14 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $48.00 | B-1790 |
| DUDT21800090 | 2017-11-17 | Oct 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.00 | B-1790 |
| DUDT21800095 | 2017-11-27 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $18.32 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $142.50 | B-1790 |
| DUDT21800096 | 2017-11-21 | Oct 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.60 | B-1790 |
| DUDT21800099 | 2017-12-01 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $28.00 | B-1790 |
| DUDT21800100 | 2017-12-01 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1790 |
| DUDT21800101 | 2017-12-05 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $21.20 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $51.00 | B-1790 |
| DUDT21800102 | 2017-12-01 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $43.00 | B-1790 |
| DUDT21800104 | 2017-11-28 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO BAYARD AND RETURN | $105.00 | B-1790 |
| DUDT21800105 | 2017-12-01 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AFB AND RETURN | $67.00 | B-1790 |
| DUDT21800106 | 2017-12-01 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $67.00 | B-1790 |
| DUDT21800107 | 2017-12-01 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AFB AND RETURN | $67.00 | B-1790 |
| DUDT21800108 | 2017-12-01 | Nov 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALTO AND RETURN | $74.35 | B-1791 |
| DUDT21800109 | 2017-11-30 | Nov 6 → 8 | IndividualName withheld | STAFF PER DIEM | $114.05 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ALBUQUERQUE AND RETURN | $172.43 | B-1791 |
| DUDT21800111 | 2017-11-28 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $25.50 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $198.50 | B-1791 |
| DUDT21800113 | 2017-12-11 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $42.06 | B-1791 |
| DUDT21800114 | 2017-12-04 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $69.74 | B-1791 |
| DUDT21800115 | 2017-12-04 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $41.50 | B-1791 |
| DUDT21800116 | 2017-12-05 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $121.50 | B-1791 |
| DUDT21800117 | 2017-12-04 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, ANTHONY AND RETURN | $41.00 | B-1791 |
| DUDT21800118 | 2017-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $64.45 | B-1791 |
| DUDT21800119 | 2017-12-04 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ZIA PUEBLO AND RETURN | $63.00 | B-1791 |
| DUDT21800120 | 2017-12-04 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $47.00 | B-1791 |
| DUDT21800126 | 2017-12-05 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $17.16 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SILVER CITY AND RETURN | $344.19 | B-1791 |
| DUDT21800127 | 2017-12-07 | Nov 12 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC, BOSTON MA AND RETURN | $509.60 | B-1791 |
| DUDT21800128 | 2017-12-08 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $137.50 | B-1791 |
| DUDT21800129 | 2017-12-08 | Nov 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-1791 |
| DUDT21800130 | 2017-12-08 | Nov 14, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $187.50 | B-1791 |
| DUDT21800131 | 2017-12-08 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $7.98 | B-1791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN | $66.12 | B-1791 |
| DUDT21800132 | 2017-12-08 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MILAN AND RETURN | $113.00 | B-1791 |
| DUDT21800133 | 2017-12-08 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1791 |
| DUDT21800142 | 2017-12-13 | Oct 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.50 | B-1791 |
| DUDT21800143 | 2017-12-19 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.50 | B-1791 |
| DUDT21800144 | 2017-12-13 | Nov 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1791 |
| DUDT21800145 | 2017-12-13 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.50 | B-1791 |
| DUDT21800146 | 2017-12-13 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1791 |
| DUDT21800147 | 2017-12-13 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $37.00 | B-1791 |
| DUDT21800148 | 2017-12-13 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1792 |
| DUDT21800149 | 2017-12-13 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1792 |
| DUDT21800150 | 2017-12-13 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1792 |
| DUDT21800151 | 2017-12-13 | Nov 14, 2017 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1792 |
| DUDT21800152 | 2017-12-13 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1792 |
| DUDT21800153 | 2017-12-13 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.50 | B-1792 |
| DUDT21800154 | 2017-12-19 | Nov 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS SKI VALLEY AND RETURN | $89.00 | B-1792 |
| DUDT21800155 | 2017-12-19 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.00 | B-1792 |
| DUDT21800156 | 2017-12-19 | Nov 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.00 | B-1792 |
| DUDT21800157 | 2017-12-19 | Nov 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.00 | B-1792 |
| DUDT21800160 | 2017-12-21 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN | $77.62 | B-1792 |
| DUDT21800161 | 2017-12-19 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO TUCUMCARI AND RETURN | $107.00 | B-1792 |
| DUDT21800165 | 2017-12-21 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $17.65 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, CROWNPOINT AND RETURN | $193.50 | B-1792 |
| DUDT21800166 | 2017-12-21 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $133.00 | B-1792 |
| DUDT21800167 | 2017-12-21 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $20.65 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, RATON AND RETURN | $192.50 | B-1792 |
| DUDT21800169 | 2017-12-21 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $47.00 | B-1792 |
| DUDT21800177 | 2017-12-21 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $95.00 | B-1792 |
| DUDT21800178 | 2017-12-21 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1792 |
| DUDT21800179 | 2017-12-21 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1792 |
| DUDT21800180 | 2018-01-02 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-1792 |