| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS, FALFURRIAS, BROWNSVILLE AND RETURN | $381.80 | B-860 |
| DCRN21500736 | 2015-10-14 | Aug 31 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO EL PASO, DALLAS, TYLER, DALLAS AND RETURN | $18.18 | B-860 |
| DCRN21500737 | 2015-10-02 | Jul 20 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.20 | B-860 |
| DCRN21500738 | 2015-10-02 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $487.40 | B-860 |
| DCRN21500739 | 2015-10-05 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $24.27 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $412.96 | B-860 |
| DCRN21500740 | 2015-10-05 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $104.87 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HARLINGEN, MCALLEN AND RETURN | $261.36 | B-861 |
| DCRN21500741 | 2015-10-02 | Sep 20, 2015 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $190.90 | B-861 |
| DCRN21500742 | 2015-10-06 | Aug 31, 2015 | IndividualName withheld | STAFF PER DIEM | $22.60 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN | $364.26 | B-861 |
| DCRN21500743 | 2015-10-02 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $193.20 | B-861 |
| DCRN21600004 | 2015-11-06 | Sep 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.21 | B-861 |
| DCRN21600005 | 2015-10-19 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO WOODVILLE AND RETURN | $156.98 | B-861 |
| DCRN21600006 | 2015-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $288.65 | B-861 |
| DCRN21600007 | 2015-10-19 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.88 | B-861 |
| DCRN21600008 | 2015-10-19 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST, SWEETWATER AND RETURN | $140.88 | B-861 |
| DCRN21600009 | 2015-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.42 | B-861 |
| DCRN21600010 | 2015-10-19 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $161.00 | B-861 |
| DCRN21600011 | 2015-10-19 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $275.70 | B-861 |
| DCRN21600012 | 2015-10-19 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN | $223.10 | B-861 |
| DCRN21600013 | 2015-10-19 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $251.39 | B-861 |
| DCRN21600014 | 2015-10-19 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WOODVILLE, ANAHUAC, BAYTOWN AND RETURN | $179.52 | B-861 |
| DCRN21600015 | 2015-11-05 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM HOUSTON TO CONROE AND RETURN | $7.01 | B-861 |
| DCRN21600031 | 2015-10-26 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.60 | B-861 |
| DCRN21600032 | 2015-10-30 | Aug 17 → 21 | IndividualName withheld | STAFF PER DIEM | $865.54 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, LUBBOCK AND RETURN | $1,594.35 | B-861 |
| DCRN21600039 | 2015-11-04 | Aug 31 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $747.46 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARLINGEN, HOUSTON AND RETURN | $602.81 | B-861 |
| DCRN21600047 | 2015-10-29 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.25 | B-861 |
| DCRN21600049 | 2015-10-29 | Aug 19 → Sep 5 | CORNYN,JOHN | SENATOR'S PER DIEM | $626.66 | B-861 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, SAN ANTONIO, AUSTIN, EL PASO, HOUSTON, DALLAS AND RETURN | $5,734.40 | B-861 |
| DCRN21600050 | 2015-10-29 | Sep 11 → 14 | CORNYN,JOHN | SENATOR'S INCIDENTALS | $3.95 | B-861 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $99.44 | B-861 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, EDINBURG, HARLINGEN, MCALLEN, DALLAS AND RETURN | $5,123.59 | B-861 |
| DCRN21600052 | 2015-11-04 | Aug 28 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN | $99.10 | B-862 |
| DCRN21600053 | 2015-10-29 | Sep 24 → 28 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, HONDO, AUSTIN AND RETURN | $1,218.02 | B-862 |
| DCRN21600060 | 2015-11-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.39 | B-862 |
| DCRN21600061 | 2015-11-03 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.08 | B-862 |
| DCRN21600063 | 2015-11-05 | May 24 → 29 | IndividualName withheld | STAFF PER DIEM | $922.80 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $758.02 | B-862 |
| DCRN21600071 | 2015-11-10 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $300.63 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN | $532.87 | B-862 |
| DCRN21600073 | 2015-11-16 | Sep 20 → 21 | CORNYN,JOHN | SENATOR'S PER DIEM | $188.50 | B-862 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,196.10 | B-862 |
| DCRN21600099 | 2015-11-20 | Jun 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.03 | B-862 |
| DCRN21600108 | 2015-11-24 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $140.06 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $222.00 | B-862 |
| DCRN21600124 | 2015-11-30 | Jul 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.09 | B-862 |
| DCRN21600126 | 2015-11-30 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.56 | B-862 |
| DCRN21600131 | 2015-12-08 | Sep 3, 2015 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MASON AND RETURN | $129.32 | B-862 |
| DCRN21600132 | 2015-12-08 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COPPERAS COVE, WACO, WEST AND RETURN | $194.64 | B-862 |
| DCRN21600133 | 2015-12-08 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SALADO, KILLEEN AND RETURN | $165.64 | B-862 |
| DCRN21600134 | 2015-12-08 | Aug 31, 2015 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRENHAM AND RETURN | $133.40 | B-862 |
| DCRN21600151 | 2015-12-08 | Jun 11 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.71 | B-862 |
| DCRN21600215 | 2016-01-14 | Aug 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.67 | B-862 |
| DCRN21600217 | 2016-01-11 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.26 | B-862 |
| DCRN21600233 | 2016-01-19 | Jul 16 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $547.17 | B-862 |
| DCRN21600267 | 2016-02-08 | Aug 14 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.28 | B-862 |
| DCRN21600029 | 2015-10-27 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $166.80 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, ELLINGER AND RETURN | $30.17 | B-865 |
| DCRN21600030 | 2015-10-27 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SNYDER, ABILENE, SNYDER AND RETURN | $190.90 | B-865 |
| DCRN21600040 | 2015-10-29 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $46.17 | B-865 |
| DCRN21600041 | 2015-10-29 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $51.00 | B-865 |
| DCRN21600042 | 2015-10-30 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $314.14 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN | $89.13 | B-865 |
| DCRN21600043 | 2015-10-30 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $396.96 | B-866 |
| DCRN21600044 | 2015-10-30 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $197.80 | B-866 |
| DCRN21600045 | 2015-10-30 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $20.86 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $423.94 | B-866 |
| DCRN21600046 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WHARTON, EL CAMPO AND RETURN | $90.07 | B-866 |
| DCRN21600051 | 2015-11-04 | Oct 11 → 18 | IndividualName withheld | STAFF PER DIEM | $376.83 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, TYLER, HOUSTON, DALLAS AND RETURN | $973.80 | B-866 |
| DCRN21600062 | 2015-11-03 | Oct 26, 2015 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN | $144.90 | B-866 |
| DCRN21600068 | 2015-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $337.82 | B-866 |
| DCRN21600069 | 2015-11-06 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $338.68 | B-866 |
| DCRN21600070 | 2015-11-16 | Oct 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $32.19 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.36 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN | $940.93 | B-866 |
| DCRN21600072 | 2015-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $329.76 | B-866 |
| DCRN21600074 | 2015-11-16 | Oct 9 → 18 | CORNYN,JOHN | SENATOR'S PER DIEM | $424.13 | B-866 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, DALLAS, AUSTIN AND RETURN | $1,112.20 | B-866 |
| DCRN21600098 | 2015-11-20 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CANTON AND RETURN | $46.06 | B-866 |
| DCRN21600100 | 2015-11-24 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $13.74 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $16.73 | B-866 |
| DCRN21600101 | 2015-11-24 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $169.79 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO DALLAS, FORT WORTH AND RETURN | $414.98 | B-866 |
| DCRN21600102 | 2015-11-24 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $94.28 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, CANYON, AMARILLO AND RETURN | $189.18 | B-866 |
| DCRN21600103 | 2015-11-24 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $54.75 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $423.94 | B-866 |
| DCRN21600104 | 2015-11-20 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $46.46 | B-866 |
| DCRN21600105 | 2015-11-24 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $105.74 | B-866 |
| DCRN21600106 | 2015-11-24 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $194.69 | B-866 |
| DCRN21600107 | 2015-11-20 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.18 | B-866 |
| DCRN21600109 | 2015-11-24 | Oct 9 → 18 | IndividualName withheld | STAFF PER DIEM | $614.38 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, TYLER, NACOGDOCHES, PASADENA AND RETURN | $794.14 | B-866 |
| DCRN21600118 | 2015-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.61 | B-866 |
| DCRN21600119 | 2015-11-30 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $84.53 | B-867 |
| DCRN21600120 | 2015-12-04 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN | $120.18 | B-867 |
| DCRN21600121 | 2015-11-30 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $85.10 | B-867 |
| DCRN21600122 | 2015-11-30 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.04 | B-867 |
| DCRN21600123 | 2015-12-01 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ONALASKA, LIVINGSTON, CONROE AND RETURN | $155.14 | B-867 |
| DCRN21600125 | 2015-12-02 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $164.73 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO AMARILLO, CANYON, LUBBOCK, DALLAS AND RETURN | $582.14 | B-867 |
| DCRN21600127 | 2015-12-01 | Oct 9 → 18 | IndividualName withheld | STAFF PER DIEM | $471.41 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON, DALLAS, HOUSTON AND RETURN | $913.28 | B-867 |
| DCRN21600128 | 2016-03-18 | Oct 12 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-867 |
| DCRN21600130 | 2015-12-08 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $153.37 | B-867 |
| DCRN21600135 | 2015-12-09 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.97 | B-867 |
| DCRN21600138 | 2016-01-29 | Nov 21, 2015 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, SEALY AND RETURN | $230.35 | B-867 |
| DCRN21600139 | 2015-12-10 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $57.75 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $389.00 | B-867 |
| DCRN21600140 | 2015-12-08 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $6.07 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, SMITHVILLE AND RETURN | $148.93 | B-867 |
| DCRN21600142 | 2015-12-10 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $55.37 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $395.21 | B-867 |
| DCRN21600143 | 2015-12-10 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $12.97 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $106.38 | B-867 |
| DCRN21600144 | 2015-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.08 | B-867 |
| DCRN21600145 | 2015-12-08 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $103.45 | B-867 |
| DCRN21600146 | 2015-12-07 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN | $75.33 | B-867 |
| DCRN21600147 | 2015-12-10 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN | $353.96 | B-867 |
| DCRN21600148 | 2015-12-08 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $511.21 | B-867 |
| DCRN21600149 | 2015-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $362.40 | B-867 |
| DCRN21600150 | 2015-12-07 | Nov 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.70 | B-867 |
| DCRN21600152 | 2015-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.72 | B-868 |
| DCRN21600175 | 2015-12-23 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $53.48 | B-868 |
| DCRN21600176 | 2015-12-23 | Dec 7, 2015 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $61.76 | B-868 |
| DCRN21600177 | 2016-01-08 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $216.36 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $456.52 | B-868 |
| DCRN21600178 | 2015-12-23 | Nov 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.98 | B-868 |
| DCRN21600179 | 2016-01-08 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $66.11 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $462.00 | B-868 |
| DCRN21600180 | 2015-12-23 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND, BROWNFIELD AND RETURN | $58.65 | B-868 |
| DCRN21600181 | 2015-12-23 | Dec 11, 2015 | IndividualName withheld | STAFF PER DIEM | $3.02 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO AND RETURN | $238.05 | B-868 |
| DCRN21600182 | 2015-12-23 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.71 | B-868 |
| DCRN21600183 | 2015-12-29 | Dec 15, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $487.20 | B-868 |
| DCRN21600184 | 2015-12-28 | Dec 14, 2015 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN | $69.86 | B-868 |
| DCRN21600185 | 2016-01-15 | Nov 5 → 10 | IndividualName withheld | STAFF PER DIEM | $656.15 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN | $1,167.08 | B-868 |
| DCRN21600186 | 2016-01-19 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $150.42 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.00 | B-868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN | $791.47 | B-868 |
| DCRN21600187 | 2015-12-29 | Nov 20, 2015 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BRENHAM TO AUSTIN AND RETURN | $103.50 | B-868 |
| DCRN21600188 | 2015-12-29 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $186.30 | B-868 |
| DCRN21600189 | 2015-12-29 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SPRING TO AUSTIN AND RETURN | $175.95 | B-868 |
| DCRN21600190 | 2015-12-30 | Nov 20, 2015 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $417.03 | B-868 |
| DCRN21600191 | 2015-12-29 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $96.60 | B-868 |
| DCRN21600192 | 2015-12-29 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION TOMBALL TO AUSTIN AND RETURN | $159.85 | B-868 |
| DCRN21600193 | 2015-12-29 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN | $366.85 | B-868 |
| DCRN21600194 | 2015-12-30 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION FAIR OAKS RANCH TO AUSTIN AND RETURN | $108.10 | B-868 |
| DCRN21600195 | 2015-12-30 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BELLAIRE TO AUSTIN AND RETURN | $479.70 | B-868 |
| DCRN21600196 | 2015-12-30 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN | $403.65 | B-868 |
| DCRN21600197 | 2016-01-08 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $50.13 | B-868 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN | $256.45 | B-868 |
| DCRN21600198 | 2016-01-08 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HARLINGEN TO AUSTIN AND RETURN | $518.45 | B-868 |
| DCRN21600199 | 2016-01-08 | Nov 19 → 20 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $31.86 | B-869 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION EL PASO TO AUSTIN AND RETURN | $444.05 | B-869 |
| DCRN21600210 | 2016-01-11 | Jan 5, 2016 | IndividualName withheld | STAFF PER DIEM | $24.95 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER AND RETURN | $537.53 | B-869 |
| DCRN21600211 | 2016-01-11 | Dec 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $207.58 | B-869 |
| DCRN21600212 | 2016-01-11 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $207.58 | B-869 |
| DCRN21600213 | 2016-01-11 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $216.95 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN | $399.91 | B-869 |
| DCRN21600214 | 2016-01-19 | Dec 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION 12/3,16,17 HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 12/8 KATY TO HUMBLE TO HOUSTON; 12/15 KATY TO CORRIGAN, WOODVILLE TO HOUSTON; 12/23 IN AND AROUND KATY; 12/29 HOUSTON TO TOMBALL AND RETURN | $343.81 | B-869 |
| DCRN21600216 | 2016-01-11 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.45 | B-869 |
| DCRN21600226 | 2016-01-19 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.85 | B-869 |
| DCRN21600230 | 2016-01-19 | Nov 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.23 | B-869 |