| DCRU20210826 | 2021-10-05 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.40 | B-807 |
| DCRU20210832 | 2021-10-05 | Sep 1, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO MIDLAND | $472.40 | B-807 |
| DCRU20210833 | 2021-10-05 | Aug 29, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIDLAND | $350.20 | B-807 |
| DCRU20210835 | 2021-10-08 | Sep 3, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $134.80 | B-808 |
| DCRU20210836 | 2021-10-05 | Sep 1, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO BROWNSVILLE | $472.40 | B-808 |
| DCRU20210837 | 2021-10-05 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $392.00 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS, DEL RIO AND RETURN | $34.00 | B-808 |
| DCRU20210838 | 2021-10-05 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $196.00 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO DEL RIO, BRACKETTVILLE AND RETURN | $14.06 | B-808 |
| DCRU20210844 | 2021-10-06 | Sep 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION BASTROP TO ROUND ROCK AND RETURN | $62.72 | B-808 |
| DCRU20210845 | 2021-10-07 | Aug 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $1,261.53 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $83.87 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DALLAS, HOUSTON, EL PASO AND RETURN | $668.93 | B-808 |
| DCRU20210846 | 2021-10-06 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.80 | B-808 |
| DCRU20210847 | 2021-10-05 | Aug 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO | $142.20 | B-808 |
| DCRU20210853 | 2021-10-07 | Aug 11 → Sep 13 | CRUZ,TED | SENATORS PER DIEM | $97.00 | B-808 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS WASHINGTON DC TO HOUSTON, EL PASO, HOUSTON, MIDLAND, DALLAS AND RETURN | $16.98 | B-808 |
| DCRU20210854 | 2021-10-20 | Aug 29 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION | $648.56 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.50 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MIDLAND, HOUSTON AND RETURN | $41.96 | B-808 |
| DCRU20210855 | 2021-10-07 | Sep 15, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $344.40 | B-808 |
| DCRU20210859 | 2021-10-07 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $145.04 | B-808 |
| DCRU20210860 | 2021-10-08 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN | $86.24 | B-808 |
| DCRU20210861 | 2021-10-08 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $145.04 | B-808 |
| DCRU20210862 | 2021-10-05 | Aug 23, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $254.40 | B-808 |
| DCRU20210863 | 2021-10-05 | Aug 29, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIDLAND | $350.20 | B-808 |
| DCRU20210870 | 2021-10-14 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.39 | B-808 |
| DCRU20210871 | 2021-10-19 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $40.96 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $797.46 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HOUSTON TO WASHINGTON DC AND RETURN | $274.00 | B-808 |
| DCRU20210872 | 2021-10-19 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $754.83 | B-808 |
| DCRU20210873 | 2021-10-19 | Jul 7, 2021 | IndividualName withheld | STAFF PER DIEM | $14.83 | B-808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $90.72 | B-809 |
| DCRU20210874 | 2021-10-19 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $117.60 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HOUSTON TO BEAUMONT AND RETURN | $23.21 | B-809 |
| DCRU20210875 | 2021-10-19 | Jul 22, 2021 | IndividualName withheld | STAFF PER DIEM | $21.46 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLUMBUS AND RETURN | $123.20 | B-809 |
| DCRU20210876 | 2021-10-19 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $110.32 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HOUSTON TO GALVESTON AND RETURN | $7.57 | B-809 |
| DCRU20210877 | 2021-10-19 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $815.48 | B-809 |
| DCRU20210878 | 2021-10-19 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $217.84 | B-809 |
| DCRU20210879 | 2021-10-19 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $156.24 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HOUSTON TO BRYAN, COLLEGE STATION AND RETURN | $49.99 | B-809 |
| DCRU20210880 | 2021-10-19 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $906.38 | B-809 |
| DCRU20210881 | 2021-10-19 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HUNTSVILLE AND RETURN | $110.88 | B-809 |
| DCRU20210882 | 2021-10-19 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $139.44 | B-809 |
| DCRU20210884 | 2021-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.61 | B-809 |
| DCRU20210885 | 2021-10-19 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ORANGE, BEAUMONT, PORT ARTHUR AND RETURN | $161.84 | B-809 |
| DCRU20210886 | 2021-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.95 | B-809 |
| DCRU20210888 | 2021-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.74 | B-809 |
| DCRU20210889 | 2021-10-20 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.06 | B-809 |
| DCRU20210891 | 2021-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.99 | B-809 |
| DCRU20210893 | 2021-10-20 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN | $50.62 | B-809 |
| DCRU20210895 | 2021-10-27 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $522.28 | B-809 |
| DCRU20210897 | 2021-10-26 | Aug 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DALLAS AND RETURN | $115.75 | B-809 |
| DCRU20210898 | 2021-12-20 | Aug 30 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION | $148.61 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $431.14 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAN ANTONIO, LAREDO, ABILENE, HOUSTON AND RETURN | $53.32 | B-809 |
| DCRU20210899 | 2021-12-20 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $328.43 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.71 | B-809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO AUSTIN AND RETURN | $211.30 | B-809 |
| DCRU20210900 | 2021-10-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $456.96 | B-810 |
| DCRU20210901 | 2021-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $505.12 | B-810 |
| DCRU20210911 | 2021-10-29 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BRAZORIA AND RETURN | $79.18 | B-810 |
| DCRU20210912 | 2021-11-04 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.87 | B-810 |
| DCRU20210913 | 2021-11-04 | Aug 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-810 |
| DCRU20210914 | 2021-11-04 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-810 |
| DCRU20210915 | 2021-11-04 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-810 |
| DCRU20210917 | 2021-11-04 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-810 |
| DCRU20210918 | 2021-11-08 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-810 |
| DCRU20210919 | 2021-11-04 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-810 |
| DCRU20210920 | 2021-11-08 | Aug 29 → Sep 12 | IndividualName withheld | STAFF INCIDENTALS | $62.66 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $392.59 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MIDLAND, HOUSTON AND RETURN | $463.55 | B-810 |
| DCRU20210921 | 2021-11-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.40 | B-810 |
| DCRU20210922 | 2021-12-17 | Sep 6 → 13 | IndividualName withheld | STAFF INCIDENTALS | $66.30 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $435.63 | B-810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, WACO, COLLEGE STATION, HOUSTON, FAYETTEVILLE AR AND RETURN | $60.81 | B-810 |
| DCRU20210924 | 2021-11-17 | Sep 30, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $674.40 | B-810 |
| DCRU20210925 | 2021-11-17 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO COTULLA, ALICE AND RETURN | $241.92 | B-810 |
| DCRU20210926 | 2021-11-17 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO RAYMONDVILLE AND RETURN | $52.64 | B-810 |
| DCRU20210927 | 2021-11-17 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN | $76.16 | B-810 |
| DCRU20210928 | 2021-11-17 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.72 | B-810 |
| DCRU20210929 | 2021-11-17 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO SOUTH PADRE ISLAND AND RETURN | $89.60 | B-810 |
| DCRU20210930 | 2021-11-17 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO LAREDO MO, COTULLA AND RETURN | $240.24 | B-810 |
| DCRU20210931 | 2021-11-17 | Aug 23 → Sep 9 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/23, 24 DIBOLL; 8/25 CENTER; 8 /26, 31 LONGVIEW; 8/30 TEXARKANA; 9/1 JASPER; 9/2 PARIS; 9/7 GILMER; 9/9 LIVINGSTON | $1,176.56 | B-810 |
| DCRU20210932 | 2021-11-17 | Sep 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/10 PARIS; 9/13 KILGORE; 9/14, 17 LONGVIEW; 9/16 PALESTINE; 9/20 JACKSONVILLE; 9/21 SAN AUGUSTINE, NEWTON; 9/24 NACOGDOCHES | $625.52 | B-811 |
| DCRU20210933 | 2022-01-04 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.76 | B-811 |
| DCRU20210934 | 2022-01-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.64 | B-811 |
| DCRU20210946 | 2022-03-02 | Aug 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $81.64 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DALLAS AND RETURN | $648.39 | B-811 |
| DCRU20220001 | 2021-10-19 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN | $126.00 | B-815 |
| DCRU20220002 | 2021-10-20 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $132.16 | B-815 |
| DCRU20220003 | 2021-10-21 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG TO GEORGETOWN | $101.36 | B-815 |
| DCRU20220004 | 2021-10-25 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $32.51 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EDNA, BLOOMINGTON, VICTORIA, WHARTON AND RETURN | $169.68 | B-815 |
| DCRU20220005 | 2021-10-25 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $145.60 | B-815 |
| DCRU20220007 | 2021-10-26 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN | $187.04 | B-815 |
| DCRU20220009 | 2021-10-26 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO VICTORIA AND RETURN | $184.80 | B-815 |
| DCRU20220010 | 2021-10-26 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $185.92 | B-815 |
| DCRU20220011 | 2021-10-27 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO CISCO TO DESOTO | $161.28 | B-815 |
| DCRU20220016 | 2021-11-02 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS | $204.40 | B-815 |
| DCRU20220017 | 2021-11-02 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON | $204.40 | B-815 |
| DCRU20220021 | 2021-11-04 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-815 |
| DCRU20220022 | 2021-11-04 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $450.46 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $55.38 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,143.44 | B-815 |
| DCRU20220023 | 2021-11-04 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO VICTORIA AND RETURN | $154.00 | B-815 |
| DCRU20220024 | 2021-11-04 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $406.00 | B-815 |
| DCRU20220025 | 2021-11-04 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA, WADSWORTH AND RETURN | $184.24 | B-815 |
| DCRU20220026 | 2021-11-04 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $72.24 | B-815 |
| DCRU20220032 | 2021-11-05 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON | $188.40 | B-815 |
| DCRU20220033 | 2021-11-05 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS | $188.98 | B-815 |
| DCRU20220034 | 2021-11-16 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $153.44 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $14.40 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN | $96.00 | B-815 |
| DCRU20220035 | 2021-11-16 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $137.20 | B-815 |
| DCRU20220036 | 2021-11-16 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $144.48 | B-815 |
| DCRU20220037 | 2021-11-16 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION PENITAS TO ENCINO AND RETURN | $88.48 | B-815 |
| DCRU20220047 | 2021-11-17 | Oct 4, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $180.40 | B-816 |
| DCRU20220048 | 2021-11-19 | Oct 7 → 8 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $606.40 | B-816 |
| DCRU20220050 | 2021-11-17 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO AUSTIN AND RETURN | $340.48 | B-816 |
| DCRU20220051 | 2021-11-17 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN | $70.56 | B-816 |
| DCRU20220052 | 2021-11-23 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $61.60 | B-816 |
| DCRU20220053 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $41.44 | B-816 |
| DCRU20220054 | 2021-11-29 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO UVALDE, BRACKETTVILLE AND RETURN | $151.20 | B-816 |
| DCRU20220055 | 2021-11-29 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $179.20 | B-816 |
| DCRU20220056 | 2021-11-29 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $179.20 | B-816 |
| DCRU20220057 | 2021-11-29 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.40 | B-816 |
| DCRU20220058 | 2021-11-23 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HEMPSTEAD AND RETURN | $78.62 | B-816 |
| DCRU20220059 | 2021-11-29 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO FREEPORT AND RETURN | $80.64 | B-816 |
| DCRU20220060 | 2021-11-29 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $132.16 | B-816 |
| DCRU20220062 | 2021-12-01 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON | $88.40 | B-816 |
| DCRU20220068 | 2021-11-30 | Nov 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $1,272.53 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.28 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN | $56.22 | B-816 |
| DCRU20220069 | 2021-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $449.68 | B-816 |
| DCRU20220070 | 2021-12-03 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.36 | B-816 |
| DCRU20220071 | 2021-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.80 | B-816 |
| DCRU20220072 | 2021-12-09 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.92 | B-816 |
| DCRU20220074 | 2021-12-09 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO GEORGETOWN TO BASTROP | $49.95 | B-816 |
| DCRU20220075 | 2021-12-09 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.88 | B-816 |
| DCRU20220076 | 2021-12-10 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $118.49 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $92.40 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GEORGETOWN TO WACO AND RETURN | $16.50 | B-816 |
| DCRU20220077 | 2021-12-10 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN | $117.60 | B-816 |
| DCRU20220078 | 2021-12-09 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO TEMPLE AND RETURN | $51.52 | B-817 |
| DCRU20220079 | 2021-12-09 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $41.44 | B-817 |
| DCRU20220080 | 2021-12-09 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN | $86.24 | B-817 |
| DCRU20220081 | 2021-12-10 | Nov 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN 11/1 MARSHALL; 11/2 HAWKINS; 11 /3, 8 KILGORE; 11/8 CENTER; 11/9 LUFKIN; WOODVILLE; 11/10 MOUNT VERNON, SULPHUR SPRINGS; 11/12 MOUNT PLEASANT; LIVINGSTON | $871.36 | B-817 |
| DCRU20220082 | 2021-12-10 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/14 SULPHUR SPRINGS; 11/15 PARIS; 11/17 TEXARKANA; EMORY; 11/18 CENTER | $487.20 | B-817 |
| DCRU20220091 | 2021-12-15 | Oct 18, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.40 | B-817 |
| DCRU20220092 | 2021-12-15 | Oct 21, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $342.81 | B-817 |
| DCRU20220093 | 2021-12-14 | Oct 25, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $708.40 | B-817 |
| DCRU20220094 | 2021-12-15 | Oct 29, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $567.40 | B-817 |
| DCRU20220095 | 2021-12-15 | Nov 15, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $360.40 | B-817 |
| DCRU20220096 | 2021-12-15 | Nov 19, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $360.40 | B-817 |
| DCRU20220104 | 2021-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.28 | B-817 |
| DCRU20220105 | 2021-12-22 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN | $314.72 | B-817 |
| DCRU20220107 | 2021-12-20 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.04 | B-817 |
| DCRU20220108 | 2021-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.16 | B-817 |
| DCRU20220119 | 2021-12-28 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $490.00 | B-817 |
| DCRU20220120 | 2021-12-28 | Dec 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $598.28 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO MCALLEN AND RETURN | $96.00 | B-817 |
| DCRU20220121 | 2021-12-29 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO BONHAM, IVANHOE AND RETURN | $82.32 | B-817 |
| DCRU20220122 | 2022-01-04 | Nov 29 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/29 SAN AUGUSTINE; 11/30 LUFKIN; 12/1 PALESTINE; 12/6 CENTER; ATLANTA; 12/7 MOUNT PLEASANT; 12 /8 CANTON; 12/9 MINEOLA; JACKSONVILLE | $725.76 | B-817 |
| DCRU20220123 | 2021-12-29 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO GREENVILLE AND RETURN | $62.16 | B-817 |
| DCRU20220124 | 2021-12-29 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO CLEBURNE AND RETURN | $64.40 | B-817 |
| DCRU20220125 | 2022-01-04 | Dec 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $162.40 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DALLAS TO DECATUR, BOWIE, WICHITA FALLS, DECATUR AND RETURN | $13.35 | B-818 |
| DCRU20220126 | 2021-12-29 | Dec 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO FORT WORTH AND RETURN | $44.80 | B-818 |
| DCRU20220127 | 2022-01-04 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $13.35 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $157.92 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DALLAS TO WICHITA FALLS AND RETURN | $89.00 | B-818 |
| DCRU20220128 | 2022-01-04 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $445.68 | B-818 |
| DCRU20220132 | 2022-01-04 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.44 | B-818 |
| DCRU20220133 | 2022-01-04 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.60 | B-818 |
| DCRU20220134 | 2021-12-21 | Dec 17, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN | $642.80 | B-818 |
| DCRU20220136 | 2022-01-06 | Dec 16 → 18 | IndividualName withheld | STAFF PER DIEM | $141.30 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $271.78 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DALLAS TO AUSTIN TO DESOTO | $0.84 | B-818 |
| DCRU20220138 | 2022-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $167.59 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $256.80 | B-818 |
| DCRU20220139 | 2022-01-06 | Dec 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO UVALDE, BRACKETTVILLE AND RETURN | $151.20 | B-818 |
| DCRU20220140 | 2022-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $170.74 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $148.24 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAN ANTONIO TO AUSTIN AND RETURN | $23.80 | B-818 |
| DCRU20220141 | 2022-01-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.00 | B-818 |
| DCRU20220142 | 2022-03-25 | Nov 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR NOMINATING BOARD MEMBERS IN GEORGETOWN | $3,343.71 | B-818 |
| DCRU20220143 | 2022-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $294.96 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ABILENE TO AUSTIN AND RETURN | $184.71 | B-818 |
| DCRU20220144 | 2022-01-04 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.40 | B-818 |
| DCRU20220145 | 2022-01-04 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.64 | B-818 |
| DCRU20220146 | 2022-01-06 | Dec 7, 2021 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION, BRENHAM AND RETURN | $138.32 | B-818 |
| DCRU20220148 | 2022-01-11 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $211.69 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.80 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HOUSTON TO AUSTIN AND RETURN | $186.89 | B-818 |