| DUDT21800367 | 2018-04-27 | Mar 26 → 30 | IndividualName withheld | STAFF PER DIEM | $381.45 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LOS LUNAS, ALBUQUERQUE, TUCUMCARI, ALBUQUERQUE AND RETURN | $248.10 | B-1874 |
| DUDT21800368 | 2018-04-10 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $60.91 | B-1874 |
| DUDT21800369 | 2018-04-10 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, SANTA TERESA AND RETURN | $43.00 | B-1874 |
| DUDT21800370 | 2018-04-10 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $45.00 | B-1874 |
| DUDT21800371 | 2018-04-10 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $49.00 | B-1874 |
| DUDT21800372 | 2018-04-11 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $192.50 | B-1874 |
| DUDT21800373 | 2018-04-10 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1875 |
| DUDT21800374 | 2018-04-11 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $235.54 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ROSWELL, PORTALES, TUCUMCARI, MOSQUERO, MILLS AND RETURN | $369.50 | B-1875 |
| DUDT21800375 | 2018-04-10 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.00 | B-1875 |
| DUDT21800376 | 2018-04-11 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.50 | B-1875 |
| DUDT21800377 | 2018-04-18 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $92.30 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN | $62.19 | B-1875 |
| DUDT21800378 | 2018-04-11 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $223.17 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, VAUGHN, ROSWELL, TUCUMCARI, EDGEWOOD AND RETURN | $278.50 | B-1875 |
| DUDT21800379 | 2018-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.00 | B-1875 |
| DUDT21800382 | 2018-06-07 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $249.04 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ROSWELL, RUIDOSO AND RETURN | $197.73 | B-1875 |
| DUDT21800383 | 2018-04-12 | Mar 26 → 31 | IndividualName withheld | STAFF PER DIEM | $621.84 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $988.31 | B-1875 |
| DUDT21800384 | 2018-04-26 | Mar 8 → 11 | IndividualName withheld | STAFF PER DIEM | $480.00 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $800.90 | B-1875 |
| DUDT21800385 | 2018-04-16 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $123.06 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO TUCUMCARI AND RETURN | $140.80 | B-1875 |
| DUDT21800386 | 2018-04-18 | Mar 26 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $628.03 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ROSWELL, TUCUMCARI, SANTA FE, ALBUQUERQUE AND RETURN | $1,058.14 | B-1875 |
| DUDT21800387 | 2018-04-16 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $100.00 | B-1875 |
| DUDT21800388 | 2018-04-16 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $108.50 | B-1875 |
| DUDT21800389 | 2018-04-16 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $55.00 | B-1875 |
| DUDT21800390 | 2018-04-16 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $36.00 | B-1875 |
| DUDT21800391 | 2018-04-16 | Mar 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.00 | B-1875 |
| DUDT21800392 | 2018-04-16 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $60.00 | B-1875 |
| DUDT21800393 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $72.00 | B-1875 |
| DUDT21800395 | 2018-05-08 | Mar 26 → 31 | IndividualName withheld | STAFF PER DIEM | $554.34 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, ALBUQUERQUE AND RETURN | $1,118.94 | B-1875 |
| DUDT21800396 | 2018-04-20 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, FRUITLAND, GALLUP AND RETURN | $97.43 | B-1875 |
| DUDT21800397 | 2018-04-25 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $266.74 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ROSWELL, TUCUMCARI, PORTALES AND RETURN | $334.50 | B-1875 |
| DUDT21800407 | 2018-04-19 | Mar 24 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $339.51 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ROSWELL, TUCUMCARI, SANTA FE, ALBUQUERQUE AND RETURN | $679.40 | B-1876 |
| DUDT21800409 | 2018-04-24 | Mar 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1876 |
| DUDT21800410 | 2018-04-24 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.50 | B-1876 |
| DUDT21800411 | 2018-04-24 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $38.00 | B-1876 |
| DUDT21800412 | 2018-04-24 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1876 |
| DUDT21800413 | 2018-04-24 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.50 | B-1876 |
| DUDT21800414 | 2018-04-24 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.40 | B-1876 |
| DUDT21800415 | 2018-04-24 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $76.50 | B-1876 |
| DUDT21800416 | 2018-04-24 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $130.50 | B-1876 |
| DUDT21800417 | 2018-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO DURANGO CO, FARMINGTON AND RETURN | $118.67 | B-1876 |
| DUDT21800422 | 2018-05-10 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $115.79 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, CUBA AND RETURN | $127.59 | B-1876 |
| DUDT21800423 | 2018-05-03 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $26.79 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN | $138.09 | B-1876 |
| DUDT21800424 | 2018-05-03 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, SUNLAND PARK, EL PASO TX AND RETURN | $47.00 | B-1876 |
| DUDT21800425 | 2018-05-03 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK AND RETURN | $48.50 | B-1876 |
| DUDT21800426 | 2018-05-03 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.00 | B-1876 |
| DUDT21800427 | 2018-05-03 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO CLEVELAND AND RETURN | $102.00 | B-1876 |
| DUDT21800428 | 2018-05-03 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.50 | B-1876 |
| DUDT21800429 | 2018-05-02 | Apr 15 → 18 | IndividualName withheld | STAFF PER DIEM | $58.38 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $140.50 | B-1876 |
| DUDT21800430 | 2018-05-02 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, LAKE ARTHUR, ROSWELL, ARTESIA AND RETURN | $98.50 | B-1876 |
| DUDT21800431 | 2018-05-02 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $21.73 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $90.00 | B-1876 |
| DUDT21800432 | 2018-05-03 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $85.00 | B-1876 |
| DUDT21800433 | 2018-05-03 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL, DEXTER, ROSWELL AND RETURN | $95.00 | B-1876 |
| DUDT21800434 | 2018-05-03 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $92.50 | B-1876 |
| DUDT21800435 | 2018-05-03 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $93.50 | B-1877 |
| DUDT21800436 | 2018-05-03 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $80.00 | B-1877 |
| DUDT21800437 | 2018-05-03 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $38.00 | B-1877 |
| DUDT21800438 | 2018-05-03 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $80.00 | B-1877 |
| DUDT21800439 | 2018-05-03 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $19.25 | B-1877 |
| DUDT21800440 | 2018-05-08 | Mar 23 → Apr 9 | IndividualName withheld | SENATOR'S PER DIEM | $239.39 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ROSWELL, TUCUMCARI, SANTA FE AND RETURN | $1,339.88 | B-1877 |
| DUDT21800441 | 2018-05-07 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $65.66 | B-1877 |
| DUDT21800442 | 2018-05-07 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $11.89 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $39.00 | B-1877 |
| DUDT21800443 | 2018-05-15 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $183.47 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO DENVER CO, COLORADO SPRINGS CO, DENVER CO AND RETURN | $373.87 | B-1877 |
| DUDT21800444 | 2018-05-08 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN | $154.00 | B-1877 |
| DUDT21800447 | 2018-05-15 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $56.32 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, LUPTON AZ, GALLUP AND RETURN | $180.00 | B-1877 |
| DUDT21800448 | 2018-05-11 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LOS LUNAS AND RETURN | $83.00 | B-1877 |
| DUDT21800449 | 2018-05-11 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1877 |
| DUDT21800450 | 2018-05-15 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $271.83 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, DURANGO CO, FARMINGTON, ALBUQUERQUE, TRUTH OR CONSEQUENCES AND RETURN | $255.74 | B-1877 |
| DUDT21800451 | 2018-05-11 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1877 |
| DUDT21800452 | 2018-05-14 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $111.86 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, ISLETA AND RETURN | $78.00 | B-1877 |
| DUDT21800453 | 2018-05-11 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1877 |
| DUDT21800454 | 2018-05-11 | Apr 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1877 |
| DUDT21800455 | 2018-05-15 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $56.79 | B-1877 |
| DUDT21800456 | 2018-05-15 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $86.80 | B-1877 |
| DUDT21800457 | 2018-05-11 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1877 |
| DUDT21800458 | 2018-05-11 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $55.00 | B-1877 |
| DUDT21800459 | 2018-05-11 | Apr 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.50 | B-1877 |
| DUDT21800460 | 2018-05-11 | Apr 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.80 | B-1877 |
| DUDT21800461 | 2018-05-14 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $190.50 | B-1878 |
| DUDT21800462 | 2018-05-14 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.50 | B-1878 |
| DUDT21800463 | 2018-05-15 | Apr 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.50 | B-1878 |
| DUDT21800475 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN | $87.00 | B-1878 |
| DUDT21800476 | 2018-05-18 | May 9 → 11 | IndividualName withheld | STAFF PER DIEM | $33.39 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP, TSAILE AZ, GALLUP AND RETURN | $241.00 | B-1878 |
| DUDT21800477 | 2018-05-18 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.50 | B-1878 |
| DUDT21800478 | 2018-05-18 | Apr 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1878 |
| DUDT21800479 | 2018-05-18 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $27.33 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN | $85.00 | B-1878 |
| DUDT21800480 | 2018-05-18 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1878 |
| DUDT21800481 | 2018-05-18 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $26.19 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, PIE TOWN, DATIL AND RETURN | $80.98 | B-1878 |
| DUDT21800482 | 2018-05-18 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1878 |
| DUDT21800483 | 2018-05-18 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $61.50 | B-1878 |
| DUDT21800484 | 2018-05-18 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.00 | B-1878 |
| DUDT21800485 | 2018-05-18 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $135.16 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD AND RETURN | $143.35 | B-1878 |
| DUDT21800486 | 2018-05-18 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1878 |
| DUDT21800487 | 2018-05-23 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $44.00 | B-1878 |
| DUDT21800488 | 2018-05-23 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $44.00 | B-1878 |
| DUDT21800489 | 2018-05-23 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $48.00 | B-1878 |
| DUDT21800490 | 2018-05-23 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $11.89 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $42.00 | B-1878 |
| DUDT21800491 | 2018-05-23 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $47.50 | B-1878 |
| DUDT21800492 | 2018-05-23 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $5.63 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1878 |
| DUDT21800493 | 2018-05-23 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $175.00 | B-1878 |
| DUDT21800494 | 2018-05-23 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1878 |
| DUDT21800495 | 2018-05-23 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $18.23 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ABIQUIU, COYOTE AND RETURN | $75.00 | B-1878 |
| DUDT21800496 | 2018-05-24 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $68.00 | B-1879 |
| DUDT21800497 | 2018-05-24 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $48.38 | B-1879 |
| DUDT21800498 | 2018-06-06 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $69.61 | B-1879 |
| DUDT21800502 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $37.30 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $490.18 | B-1879 |
| DUDT21800503 | 2018-06-05 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $40.07 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL, SANTA FE, ROSWELL, ARTESIA AND RETURN | $264.01 | B-1879 |
| DUDT21800504 | 2018-06-06 | Apr 28 → May 5 | IndividualName withheld | STAFF PER DIEM | $52.13 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $444.58 | B-1879 |
| DUDT21800505 | 2018-06-05 | Apr 27 → May 4 | IndividualName withheld | STAFF PER DIEM | $87.24 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CHIMAYO, SANTA FE, ALBUQUERQUE AND RETURN | $514.62 | B-1879 |
| DUDT21800506 | 2018-06-08 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $226.57 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ROSWELL, ARTESIA, ROSWELL, SANTA FE, ALBUQUERQUE AND RETURN | $759.10 | B-1879 |
| DUDT21800507 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $35.40 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, LOS ALAMOS, SANTA FE AND RETURN | $134.00 | B-1879 |
| DUDT21800508 | 2018-06-06 | Apr 28 → May 6 | IndividualName withheld | STAFF PER DIEM | $104.60 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CHIMAYO, ESPANOLA, SANTA FE, OHKAY OWINGEH, SANTA FE, ALBUQUERQUE AND RETURN | $801.30 | B-1879 |
| DUDT21800509 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.00 | B-1879 |
| DUDT21800511 | 2018-06-05 | Apr 29 → May 5 | IndividualName withheld | STAFF PER DIEM | $312.53 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, JEMEZ, ALBUQUERQUE AND RETURN | $713.95 | B-1879 |
| DUDT21800512 | 2018-06-08 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $76.09 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $760.20 | B-1879 |
| DUDT21800513 | 2018-06-05 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $184.69 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, SANTA FE, ALBUQUERQUE AND RETURN | $429.92 | B-1879 |
| DUDT21800514 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $64.37 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, LOS LUNAS AND RETURN | $309.12 | B-1879 |
| DUDT21800515 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $54.06 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $727.19 | B-1879 |
| DUDT21800516 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $28.13 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, SANTA CLARA, SANTA FE AND RETURN | $151.00 | B-1879 |
| DUDT21800517 | 2018-06-13 | Apr 30 → May 5 | IndividualName withheld | STAFF PER DIEM | $46.96 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $532.75 | B-1879 |
| DUDT21800518 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SANTA FE AND RETURN | $62.15 | B-1879 |
| DUDT21800519 | 2018-06-05 | Apr 28 → May 6 | IndividualName withheld | STAFF PER DIEM | $41.62 | B-1879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CHIMAYO, SANTA FE, ALBUQUERQUE AND RETURN | $446.19 | B-1879 |
| DUDT21800520 | 2018-06-05 | Apr 25 → May 7 | IndividualName withheld | STAFF PER DIEM | $37.50 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, ALBUQUERQUE AND RETURN | $331.25 | B-1880 |
| DUDT21800521 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $16.50 | B-1880 |
| DUDT21800522 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE, SANTA FE AND RETURN | $48.94 | B-1880 |
| DUDT21800523 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $27.82 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO SANTA FE AND RETURN | $237.50 | B-1880 |
| DUDT21800524 | 2018-06-06 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $37.05 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.00 | B-1880 |
| DUDT21800525 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.00 | B-1880 |
| DUDT21800526 | 2018-06-05 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $49.41 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, CHIMAYO, SANTA FE AND RETURN | $100.95 | B-1880 |
| DUDT21800527 | 2018-06-13 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $51.59 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $452.92 | B-1880 |
| DUDT21800528 | 2018-06-05 | Apr 28 → May 4 | IndividualName withheld | STAFF PER DIEM | $63.28 | B-1880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CHIMAYO, SANTA FE, ALBUQUERQUE AND RETURN | $456.95 | B-1880 |