| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC AND RETURN | $815.54 | B-875 |
| DCRN21600413 | 2016-04-08 | Mar 20 → 25 | IndividualName withheld | STAFF PER DIEM | $1,136.59 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $1,804.56 | B-875 |
| DCRN21600414 | 2016-04-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.75 | B-875 |
| DCRN21600415 | 2016-04-08 | Mar 8 → 13 | IndividualName withheld | STAFF PER DIEM | $905.43 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO DALLAS, WASHINGTON DC, DALLAS AND RETURN | $773.99 | B-875 |
| DCRN21600416 | 2016-04-06 | Feb 23, 2016 | IndividualName withheld | STAFF PER DIEM | $19.02 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LLANO AND RETURN | $79.38 | B-875 |
| DCRN21600417 | 2016-04-07 | Jan 29, 2016 | IndividualName withheld | STAFF PER DIEM | $14.81 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $85.32 | B-875 |
| DCRN21600418 | 2016-04-07 | Jan 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.57 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, CALDWELL AND RETURN | $116.64 | B-875 |
| DCRN21600419 | 2016-04-07 | Feb 12, 2016 | IndividualName withheld | STAFF PER DIEM | $16.64 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $115.02 | B-875 |
| DCRN21600420 | 2016-04-07 | Jan 28, 2016 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN, BELTON, KILLEEN AND RETURN | $96.12 | B-875 |
| DCRN21600421 | 2016-04-07 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LULING, LOCKHART AND RETURN | $52.38 | B-875 |
| DCRN21600429 | 2016-04-22 | Mar 27 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $1,039.34 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, AUSTIN, DALLAS, HOUSTON AND RETURN | $638.74 | B-875 |
| DCRN21600430 | 2016-04-18 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $411.19 | B-875 |
| DCRN21600431 | 2016-04-18 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $19.89 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN, DALLAS AND RETURN | $207.29 | B-875 |
| DCRN21600433 | 2016-04-18 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $17.45 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $498.00 | B-875 |
| DCRN21600434 | 2016-04-18 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.52 | B-875 |
| DCRN21600435 | 2016-04-15 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $433.51 | B-875 |
| DCRN21600436 | 2016-04-15 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $167.82 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN, HOUSTON AND RETURN | $45.39 | B-875 |
| DCRN21600437 | 2016-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $510.98 | B-875 |
| DCRN21600438 | 2016-04-22 | Mar 20 → 27 | IndividualName withheld | STAFF PER DIEM | $1,203.99 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, DALLAS AND RETURN | $1,358.92 | B-875 |
| DCRN21600439 | 2016-04-21 | Mar 23 → 25 | IndividualName withheld | STAFF PER DIEM | $497.37 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $1,457.04 | B-875 |
| DCRN21600440 | 2016-04-17 | Mar 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.69 | B-875 |
| DCRN21600441 | 2016-04-15 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $56.97 | B-875 |
| DCRN21600446 | 2016-04-27 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.64 | B-876 |
| DCRN21600447 | 2016-04-26 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.36 | B-876 |
| DCRN21600448 | 2016-04-26 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.75 | B-876 |
| DCRN21600449 | 2016-04-27 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $63.23 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, SOUTH PADRE ISLAND, MATHIS AND RETURN | $337.50 | B-876 |
| DCRN21600450 | 2016-04-27 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $141.48 | B-876 |
| DCRN21600451 | 2016-04-27 | Mar 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $569.96 | B-876 |
| DCRN21600452 | 2016-04-27 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $261.76 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $599.96 | B-876 |
| DCRN21600460 | 2016-04-27 | Feb 4 → 8 | CORNYN,JOHN | SENATOR'S PER DIEM | $210.50 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN | $1,213.97 | B-876 |
| DCRN21600461 | 2016-04-28 | Feb 11 → 19 | CORNYN,JOHN | SENATOR'S PER DIEM | $451.67 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, WACO, AUSTIN, HOUSTON, DALLAS, TYLER, AUSTIN, SAN ANTONIO, AUSTIN AND RETURN | $3,277.25 | B-876 |
| DCRN21600462 | 2016-04-27 | Feb 25 → 28 | CORNYN,JOHN | SENATOR'S PER DIEM | $358.58 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, GALVESTON, HOUSTON, DALLAS AND RETURN | $600.10 | B-876 |
| DCRN21600463 | 2016-04-27 | Mar 10 → 14 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN | $616.98 | B-876 |
| DCRN21600464 | 2016-04-27 | Mar 17 → 20 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, NEW BRAUNFELS, AUSTIN AND RETURN | $615.10 | B-876 |
| DCRN21600465 | 2016-04-27 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO DUMAS AND RETURN | $183.60 | B-876 |
| DCRN21600466 | 2016-04-27 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN | $209.52 | B-876 |
| DCRN21600467 | 2016-05-05 | Mar 26 → Apr 4 | CORNYN,JOHN | SENATOR'S INCIDENTALS | $7.05 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $485.55 | B-876 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, MCALLEN, HOUSTON, AUSTIN, DALLAS, AUSTIN, DALLAS AND RETURN | $5,063.06 | B-876 |
| DCRN21600468 | 2016-04-29 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN | $41.69 | B-876 |
| DCRN21600469 | 2016-05-02 | Apr 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.31 | B-876 |
| DCRN21600486 | 2016-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $520.01 | B-876 |
| DCRN21600487 | 2016-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.95 | B-876 |
| DCRN21600488 | 2016-05-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $514.73 | B-876 |
| DCRN21600489 | 2016-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.02 | B-876 |
| DCRN21600490 | 2016-05-12 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CANTON AND RETURN | $42.61 | B-876 |
| DCRN21600491 | 2016-05-13 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $34.62 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $438.51 | B-876 |
| DCRN21600492 | 2016-05-13 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $1,113.42 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $834.80 | B-876 |
| DCRN21600493 | 2016-05-11 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $340.50 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, ARLINGTON VA AND RETURN | $1,320.68 | B-877 |
| DCRN21600494 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ANDREWS, ODESSA AND RETURN | $176.04 | B-877 |
| DCRN21600495 | 2016-05-11 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $158.76 | B-877 |
| DCRN21600496 | 2016-05-12 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $6.16 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EL CAMPO AND RETURN | $86.60 | B-877 |
| DCRN21600497 | 2016-05-24 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $602.51 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $1,265.11 | B-877 |
| DCRN21600504 | 2016-05-23 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $117.51 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA, JEFFERSON, MARSHALL AND RETURN | $138.24 | B-877 |
| DCRN21600505 | 2016-05-19 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ROSENBERG, CONROE AND RETURN | $100.59 | B-877 |
| DCRN21600506 | 2016-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.82 | B-877 |
| DCRN21600507 | 2016-05-19 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO SHEPHERD AND RETURN | $157.68 | B-877 |
| DCRN21600508 | 2016-05-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $334.26 | B-877 |
| DCRN21600509 | 2016-05-19 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CENTER, CARTHAGE, HENDERSON AND RETURN | $95.04 | B-877 |
| DCRN21600510 | 2016-05-18 | Apr 5 → May 6 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.72 | B-877 |
| DCRN21600511 | 2016-06-06 | Apr 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $128.31 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,089.20 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN | $665.04 | B-877 |
| DCRN21600512 | 2016-06-03 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $499.16 | B-877 |
| DCRN21600513 | 2016-05-19 | Mar 24 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.49 | B-877 |
| DCRN21600516 | 2016-05-19 | Apr 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.63 | B-877 |
| DCRN21600517 | 2016-05-18 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.46 | B-877 |
| DCRN21600518 | 2016-06-01 | Mar 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS AND RETURN | $47.68 | B-877 |
| DCRN21600521 | 2016-05-27 | Apr 29 → May 4 | IndividualName withheld | STAFF PER DIEM | $313.94 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AMARILLO, LUBBOCK, MIDLAND AND RETURN | $733.47 | B-877 |
| DCRN21600522 | 2016-05-26 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.90 | B-877 |
| DCRN21600523 | 2016-05-27 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $22.08 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $410.96 | B-877 |
| DCRN21600524 | 2016-05-27 | May 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.66 | B-877 |
| DCRN21600525 | 2016-05-27 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE, LIVINGSTON, WOODVILLE AND RETURN | $142.02 | B-877 |
| DCRN21600526 | 2016-05-27 | May 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.56 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.00 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $199.26 | B-878 |
| DCRN21600527 | 2016-05-27 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.58 | B-878 |
| DCRN21600552 | 2016-06-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $383.95 | B-878 |
| DCRN21600553 | 2016-06-06 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $189.73 | B-878 |
| DCRN21600554 | 2016-06-06 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN | $7.20 | B-878 |
| DCRN21600555 | 2016-06-06 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $241.79 | B-878 |
| DCRN21600556 | 2016-06-03 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SEGUIN AND RETURN | $14.53 | B-878 |
| DCRN21600557 | 2016-06-06 | May 28, 2016 | IndividualName withheld | STAFF PER DIEM | $5.27 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO HEREFORD AND RETURN | $111.24 | B-878 |
| DCRN21600558 | 2016-06-03 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $4.93 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $53.44 | B-878 |
| DCRN21600559 | 2016-06-09 | May 1 → 7 | IndividualName withheld | STAFF PER DIEM | $508.96 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, FREDERICKSBURG, AUSTIN, BRENHAM, COLLEGE STATION, AUSTIN, LOCKHART, KINGSVILLE, PHARR, MCALLEN, HARLINGEN, HOUSTON AND RETURN | $1,330.83 | B-878 |
| DCRN21600560 | 2016-06-15 | Jun 1, 2016 | TOWER AVIATION MANAGEMENT LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN SAN ANTONIO TO LUBBOCK TO AUSTIN | $2,904.78 | B-878 |
| DCRN21600563 | 2016-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.86 | B-878 |
| DCRN21600564 | 2016-06-16 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS AND RETURN | $324.00 | B-878 |
| DCRN21600565 | 2016-06-16 | Jun 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS AND RETURN | $324.00 | B-878 |
| DCRN21600566 | 2016-06-15 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $19.49 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $46.55 | B-878 |
| DCRN21600567 | 2016-06-16 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO HALLETTSVILLE AND RETURN | $119.34 | B-878 |
| DCRN21600568 | 2016-06-16 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EL CAMPO AND RETURN | $80.24 | B-878 |
| DCRN21600569 | 2016-06-15 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-878 |
| DCRN21600570 | 2016-06-16 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $98.77 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO MOORE, EAGLE PASS, MOORE AND RETURN | $154.44 | B-878 |
| DCRN21600571 | 2016-06-16 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WHITSETT, CORPUS CHRISTI AND RETURN | $154.98 | B-878 |
| DCRN21600572 | 2016-06-20 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.57 | B-878 |
| DCRN21600574 | 2016-06-15 | May 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.41 | B-878 |
| DCRN21600575 | 2016-06-15 | Jun 6, 2016 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $52.68 | B-879 |
| DCRN21600576 | 2016-06-15 | May 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.02 | B-879 |
| DCRN21600577 | 2016-06-16 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.58 | B-879 |
| DCRN21600578 | 2016-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.99 | B-879 |
| DCRN21600579 | 2016-06-16 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $20.86 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN | $80.46 | B-879 |
| DCRN21600580 | 2016-06-20 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GROESBECK, BUFFALO, PALESTINE AND RETURN | $124.74 | B-879 |
| DCRN21600581 | 2016-06-17 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO LUFKIN, JACKSONVILLE AND RETURN | $90.72 | B-879 |
| DCRN21600582 | 2016-06-16 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN | $90.72 | B-879 |
| DCRN21600583 | 2016-06-20 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $16.20 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $434.51 | B-879 |
| DCRN21600584 | 2016-06-17 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $48.00 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, LUBBOCK AND RETURN | $15.77 | B-879 |
| DCRN21600585 | 2016-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.40 | B-879 |
| DCRN21600586 | 2016-06-16 | May 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.48 | B-879 |
| DCRN21600587 | 2016-06-20 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $737.81 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $842.06 | B-879 |
| DCRN21600588 | 2016-06-20 | Apr 1 → May 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.15 | B-879 |
| DCRN21600589 | 2016-07-08 | Jan 20 → Feb 25 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.33 | B-879 |
| DCRN21600590 | 2016-06-21 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO OKLAHOMA CITY OK, DALLAS AND RETURN | $194.98 | B-879 |
| DCRN21600591 | 2016-06-21 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $14.49 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION, BRYAN AND RETURN | $134.32 | B-879 |
| DCRN21600592 | 2016-06-20 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BASTROP, SAN MARCOS AND RETURN | $79.21 | B-879 |
| DCRN21600593 | 2016-06-21 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO GEORGETOWN, KILLEEN, GEORGETOWN AND RETURN | $104.11 | B-879 |
| DCRN21600594 | 2016-06-20 | Jun 10, 2016 | IndividualName withheld | STAFF PER DIEM | $2.05 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $73.82 | B-879 |
| DCRN21600595 | 2016-06-21 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, BRYAN AND RETURN | $161.96 | B-879 |
| DCRN21600596 | 2016-06-21 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO, BELTON AND RETURN | $117.00 | B-879 |
| DCRN21600597 | 2016-06-21 | Apr 2, 2016 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ARLINGTON AND RETURN | $218.16 | B-879 |
| DCRN21600598 | 2016-06-21 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO ROUND ROCK, SAN MARCOS AND RETURN | $81.58 | B-880 |
| DCRN21600599 | 2016-06-20 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $22.80 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $75.60 | B-880 |
| DCRN21600600 | 2016-06-21 | Apr 22 → May 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.00 | B-880 |
| DCRN21600605 | 2016-07-01 | May 28 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $7.98 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $633.77 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $921.05 | B-880 |
| DCRN21600606 | 2016-07-01 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $171.72 | B-880 |
| DCRN21600607 | 2016-07-01 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $502.38 | B-880 |
| DCRN21600608 | 2016-07-01 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO ROSENBERG, WHARTON, COLUMBUS, SEALY AND RETURN | $88.34 | B-880 |
| DCRN21600609 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $131.76 | B-880 |
| DCRN21600610 | 2016-07-01 | Jun 23, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO MONTGOMERY, CONROE, MAGNOLIA AND RETURN | $91.04 | B-880 |
| DCRN21600615 | 2016-07-11 | Jul 1, 2016 | IndividualName withheld | STAFF PER DIEM | $2.00 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EDNA AND RETURN | $119.02 | B-880 |
| DCRN21600616 | 2016-07-08 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.69 | B-880 |
| DCRN21600617 | 2016-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.89 | B-880 |
| DCRN21600618 | 2016-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $633.31 | B-880 |
| DCRN21600632 | 2016-07-14 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.00 | B-880 |