| DHEI21900006 | 2018-10-04 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO WATROUS AND RETURN | $94.12 | B-1074 |
| DHEI21900007 | 2018-10-04 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.32 | B-1074 |
| DHEI21900008 | 2018-10-04 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN | $110.76 | B-1074 |
| DHEI21900009 | 2018-10-04 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $93.60 | B-1075 |
| DHEI21900010 | 2018-10-04 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $121.68 | B-1075 |
| DHEI21900011 | 2018-10-04 | Sep 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.57 | B-1075 |
| DHEI21900012 | 2018-10-04 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND BERNALILLO | $2.29 | B-1075 |
| DHEI21900013 | 2018-10-04 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $21.58 | B-1075 |
| DHEI21900014 | 2018-10-04 | Aug 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.55 | B-1075 |
| DHEI21900015 | 2018-10-04 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN | $43.68 | B-1075 |
| DHEI21900016 | 2018-10-04 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $29.43 | B-1075 |
| DHEI21900017 | 2018-10-03 | Aug 13, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $194.80 | B-1075 |
| DHEI21900018 | 2018-10-22 | Aug 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $155.26 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $869.90 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, DALLAS TX, WASHINGTON DC, EL PASO TX AND RETURN | $122.20 | B-1075 |
| DHEI21900019 | 2018-10-10 | Aug 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.54 | B-1075 |
| DHEI21900020 | 2018-10-10 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $49.14 | B-1075 |
| DHEI21900021 | 2018-10-09 | Aug 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.04 | B-1075 |
| DHEI21900022 | 2018-10-09 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1075 |
| DHEI21900023 | 2018-10-10 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $78.52 | B-1075 |
| DHEI21900024 | 2018-10-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AFB AND RETURN | $80.08 | B-1075 |
| DHEI21900025 | 2018-10-26 | Jul 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 7/26 ALAMOGORDO, DEMING; 7/27 SILVER CITY | $293.69 | B-1075 |
| DHEI21900026 | 2018-10-11 | Apr 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1075 |
| DHEI21900027 | 2018-11-06 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $81.72 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, WHITE SANDS MISSILE RANGE AND RETURN | $79.56 | B-1075 |
| DHEI21900028 | 2018-10-11 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO, HOLLOMAN AIR FORCE BASE AND RETURN | $105.04 | B-1075 |
| DHEI21900030 | 2018-10-11 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $122.72 | B-1075 |
| DHEI21900031 | 2018-10-11 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $119.08 | B-1075 |
| DHEI21900032 | 2018-10-11 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $76.96 | B-1075 |
| DHEI21900033 | 2018-10-11 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.28 | B-1075 |
| DHEI21900034 | 2018-10-11 | Dec 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.44 | B-1075 |
| DHEI21900035 | 2018-10-11 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $65.52 | B-1075 |
| DHEI21900036 | 2018-10-11 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $76.44 | B-1075 |
| DHEI21900037 | 2018-10-12 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $52.52 | B-1075 |
| DHEI21900053 | 2018-10-12 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $121.68 | B-1076 |
| DHEI21900054 | 2018-10-12 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOPE AND RETURN | $60.84 | B-1076 |
| DHEI21900055 | 2018-10-12 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN | $71.16 | B-1076 |
| DHEI21900056 | 2018-10-12 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.82 | B-1076 |
| DHEI21900057 | 2018-10-12 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $148.72 | B-1076 |
| DHEI21900058 | 2018-10-12 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PREWITT AND RETURN | $109.20 | B-1076 |
| DHEI21900059 | 2018-10-12 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.38 | B-1076 |
| DHEI21900060 | 2018-10-12 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $93.18 | B-1076 |
| DHEI21900061 | 2018-11-02 | Sep 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $61.57 | B-1076 |
| DHEI21900062 | 2018-10-12 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1076 |
| DHEI21900063 | 2018-10-12 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1076 |
| DHEI21900064 | 2018-10-12 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $38.48 | B-1076 |
| DHEI21900065 | 2018-10-12 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $165.36 | B-1076 |
| DHEI21900066 | 2018-10-12 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO AND RETURN | $36.40 | B-1076 |
| DHEI21900067 | 2018-10-12 | Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TESUQUE AND RETURN | $79.04 | B-1076 |
| DHEI21900069 | 2018-10-12 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $42.64 | B-1076 |
| DHEI21900070 | 2018-10-17 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.82 | B-1076 |
| DHEI21900077 | 2018-10-23 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1076 |
| DHEI21900078 | 2018-10-23 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1076 |
| DHEI21900081 | 2018-10-25 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $80.60 | B-1076 |
| DHEI21900082 | 2018-10-25 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $81.12 | B-1076 |
| DHEI21900084 | 2018-10-29 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.80 | B-1076 |
| DHEI21900094 | 2018-11-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $35.10 | B-1076 |
| DHEI21900095 | 2018-11-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.39 | B-1076 |
| DHEI21900105 | 2018-11-08 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $88.40 | B-1076 |
| DHEI21900108 | 2018-11-08 | Mar 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1076 |
| DHEI21900109 | 2018-11-08 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.84 | B-1076 |
| DHEI21900110 | 2018-11-08 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $243.36 | B-1076 |
| DHEI21900111 | 2018-11-08 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN | $28.03 | B-1076 |
| DHEI21900127 | 2018-11-09 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $65.52 | B-1077 |
| DHEI21900128 | 2018-11-09 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $47.84 | B-1077 |
| DHEI21900129 | 2018-11-09 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ PUEBLO AND RETURN | $48.88 | B-1077 |
| DHEI21900130 | 2018-11-09 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1077 |
| DHEI21900131 | 2019-01-16 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN | $89.44 | B-1077 |
| DHEI21900257 | 2019-03-12 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $28.08 | B-1077 |
| DHEI21900258 | 2019-03-08 | Aug 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.65 | B-1077 |
| DHEI21900259 | 2019-03-05 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.84 | B-1077 |
| DHEI21900269 | 2019-03-12 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ PUEBLO AND RETURN | $48.88 | B-1077 |
| DHEI21900079 | 2018-10-22 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD, JAL, CARLSBAD AND RETURN | $162.76 | B-1079 |
| DHEI21900080 | 2018-10-22 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $90.88 | B-1079 |
| DHEI21900083 | 2018-10-31 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 10/2 CAPITAN; 10/3 TUCUMCARI; 10/4-5 PORTALES, MELROSE | $317.69 | B-1079 |
| DHEI21900085 | 2018-10-29 | Oct 15 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $459.60 | B-1079 |
| DHEI21900097 | 2018-11-06 | Oct 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $276.80 | B-1079 |
| DHEI21900098 | 2018-11-08 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $76.44 | B-1079 |
| DHEI21900099 | 2018-11-08 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1079 |
| DHEI21900100 | 2018-11-07 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $182.52 | B-1079 |
| DHEI21900101 | 2018-11-08 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS, ESPANOLA, LOS ALAMOS AND RETURN | $75.92 | B-1079 |
| DHEI21900102 | 2018-11-08 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, LOS ALAMOS AND RETURN | $42.64 | B-1079 |
| DHEI21900103 | 2018-11-07 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $121.68 | B-1079 |
| DHEI21900104 | 2018-11-08 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $34.32 | B-1079 |
| DHEI21900106 | 2018-11-08 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CHROMO CO AND RETURN | $218.40 | B-1079 |
| DHEI21900107 | 2018-11-08 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO THOREAU AND RETURN | $119.60 | B-1079 |
| DHEI21900116 | 2018-11-08 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.54 | B-1079 |
| DHEI21900117 | 2018-11-08 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.98 | B-1079 |
| DHEI21900118 | 2018-11-08 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.62 | B-1079 |
| DHEI21900119 | 2018-11-08 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1080 |
| DHEI21900120 | 2018-11-08 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.05 | B-1080 |
| DHEI21900121 | 2018-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION 10/23, 24 ROSWELL TO CARLSBAD AND RETURN | $141.30 | B-1080 |
| DHEI21900122 | 2018-12-05 | Oct 31 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 10/31 HOBBS; 11/1 LOVING; 11/2 RUIDOSO | $229.01 | B-1080 |
| DHEI21900123 | 2018-11-09 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MOSQUERO AND RETURN | $167.96 | B-1080 |
| DHEI21900124 | 2018-11-09 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, LOS ALAMOS AND RETURN | $40.04 | B-1080 |
| DHEI21900125 | 2018-11-09 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI AND RETURN | $149.24 | B-1080 |
| DHEI21900126 | 2018-11-09 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $88.40 | B-1080 |
| DHEI21900135 | 2018-11-29 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.32 | B-1080 |
| DHEI21900136 | 2018-11-29 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS, ESPANOLA AND RETURN | $74.88 | B-1080 |
| DHEI21900137 | 2018-11-30 | Nov 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 11/7 MELROSE; 11/9 CLOVIS; 11/10 CARLSBAD | $268.69 | B-1080 |
| DHEI21900138 | 2018-11-27 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $88.92 | B-1080 |
| DHEI21900139 | 2018-11-27 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ELIDA AND RETURN | $72.80 | B-1080 |
| DHEI21900140 | 2018-12-06 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1080 |
| DHEI21900141 | 2018-12-05 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN | $162.24 | B-1080 |
| DHEI21900142 | 2018-12-07 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT, SMITH LAKE, CROWNPOINT AND RETURN | $159.64 | B-1080 |
| DHEI21900143 | 2018-12-05 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ISLETA AND RETURN | $24.44 | B-1080 |
| DHEI21900144 | 2018-12-07 | Nov 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $158.60 | B-1080 |
| DHEI21900145 | 2018-12-05 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $13.00 | B-1080 |
| DHEI21900146 | 2018-12-07 | Nov 15, 2018 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK, CUBA AND RETURN | $211.64 | B-1080 |
| DHEI21900147 | 2018-12-05 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $4.26 | B-1080 |
| DHEI21900148 | 2018-12-10 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $123.76 | B-1080 |
| DHEI21900174 | 2019-01-02 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 10/19 TRUTH OR CONSEQUENCES; SANTA TERESA | $102.96 | B-1080 |
| DHEI21900175 | 2018-12-21 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $40.14 | B-1080 |
| DHEI21900178 | 2018-12-28 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $96.72 | B-1080 |
| DHEI21900179 | 2019-01-03 | Nov 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $113.24 | B-1080 |
| DHEI21900180 | 2018-12-28 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $43.68 | B-1080 |
| DHEI21900181 | 2019-01-02 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $82.16 | B-1080 |
| DHEI21900186 | 2019-01-03 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $180.44 | B-1081 |
| DHEI21900187 | 2019-01-03 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $128.96 | B-1081 |
| DHEI21900188 | 2019-01-03 | Dec 1, 2018 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CHURCH ROCK, JAMESTOWN AND RETURN | $158.08 | B-1081 |
| DHEI21900191 | 2019-01-02 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $39.00 | B-1081 |
| DHEI21900192 | 2019-01-02 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $4.16 | B-1081 |
| DHEI21900193 | 2019-01-02 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $71.55 | B-1081 |
| DHEI21900194 | 2019-01-02 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $75.82 | B-1081 |
| DHEI21900195 | 2019-01-02 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $71.55 | B-1081 |
| DHEI21900196 | 2019-01-02 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $84.76 | B-1081 |
| DHEI21900197 | 2019-01-02 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN | $82.69 | B-1081 |
| DHEI21900198 | 2019-01-02 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, MESCALERO AND RETURN | $68.27 | B-1081 |
| DHEI21900199 | 2019-01-02 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $79.04 | B-1081 |
| DHEI21900200 | 2019-01-04 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $114.92 | B-1081 |
| DHEI21900201 | 2019-01-04 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HACHITA AND RETURN | $115.96 | B-1081 |
| DHEI21900202 | 2019-01-04 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $124.80 | B-1081 |
| DHEI21900203 | 2019-01-04 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1081 |
| DHEI21900204 | 2019-03-01 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $14.20 | B-1081 |
| DHEI21900205 | 2019-01-11 | Dec 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $671.80 | B-1081 |
| DHEI21900206 | 2019-01-09 | Dec 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $627.98 | B-1081 |
| DHEI21900215 | 2019-01-17 | Jan 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $67.28 | B-1081 |
| DHEI21900216 | 2019-01-15 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, SILVER CITY AND RETURN | $56.35 | B-1081 |
| DHEI21900217 | 2019-01-15 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $19.24 | B-1081 |
| DHEI21900221 | 2019-01-23 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $180.96 | B-1081 |
| DHEI21900226 | 2019-01-24 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $119.38 | B-1081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA, GALLUP, FORT DEFIANCE AZ, WINDOW ROCK AZ AND RETURN | $223.30 | B-1081 |
| DHEI21900227 | 2019-01-24 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 1/10 CLOVIS; 1/11 HOBBS | $128.05 | B-1081 |
| DHEI21900228 | 2019-01-24 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $59.17 | B-1081 |
| DHEI21900229 | 2019-01-24 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $12.76 | B-1081 |
| DHEI21900230 | 2019-01-24 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $4.32 | B-1081 |
| DHEI21900231 | 2019-01-24 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $13.57 | B-1082 |
| DHEI21900232 | 2019-01-24 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $15.91 | B-1082 |
| DHEI21900233 | 2019-01-24 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $24.28 | B-1082 |
| DHEI21900234 | 2019-01-24 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $61.88 | B-1082 |
| DHEI21900239 | 2019-02-12 | Jan 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $362.00 | B-1082 |
| DHEI21900240 | 2019-02-14 | Feb 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.97 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN | $781.86 | B-1082 |
| DHEI21900241 | 2019-02-12 | Jan 18 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $460.00 | B-1082 |
| DHEI21900254 | 2019-02-14 | Feb 2 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $390.50 | B-1082 |
| DHEI21900260 | 2019-03-01 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $97.76 | B-1082 |
| DHEI21900261 | 2019-03-01 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.12 | B-1082 |
| DHEI21900262 | 2019-03-04 | Oct 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.46 | B-1082 |
| DHEI21900263 | 2019-03-01 | Nov 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.54 | B-1082 |
| DHEI21900264 | 2019-03-01 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $16.02 | B-1082 |
| DHEI21900265 | 2019-03-04 | Dec 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.70 | B-1082 |
| DHEI21900266 | 2019-03-01 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $93.60 | B-1082 |
| DHEI21900267 | 2019-03-01 | Oct 23 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.93 | B-1082 |
| DHEI21900282 | 2019-03-04 | Jan 24 → 25 | IndividualName withheld | STAFF PER DIEM | $120.37 | B-1082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $187.72 | B-1082 |
| DHEI21900283 | 2019-03-04 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ AND RETURN | $179.92 | B-1082 |
| DHEI21900286 | 2019-03-04 | Feb 15 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $362.01 | B-1082 |
| DHEI21900296 | 2019-03-05 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $266.24 | B-1082 |
| DHEI21900297 | 2019-03-05 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.56 | B-1082 |
| DHEI21900298 | 2019-03-08 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1082 |
| DHEI21900299 | 2019-03-08 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.08 | B-1082 |
| DHEI21900300 | 2019-03-08 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN | $219.96 | B-1082 |
| DHEI21900301 | 2019-03-08 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $190.84 | B-1082 |
| DHEI21900302 | 2019-03-08 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.08 | B-1082 |
| DHEI21900303 | 2019-03-08 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO WHITE SANDS MISSILE RANGE, LAS CRUCES AND RETURN | $264.68 | B-1082 |
| DHEI21900305 | 2019-03-29 | Jan 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $463.59 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $26.90 | B-1083 |
| DHEI21900306 | 2019-03-12 | Feb 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $532.89 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $83.68 | B-1083 |
| DHEI21900308 | 2019-03-08 | Jan 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.74 | B-1083 |
| DHEI21900309 | 2019-03-12 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $27.20 | B-1083 |
| DHEI21900310 | 2019-03-11 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $102.44 | B-1083 |
| DHEI21900311 | 2019-03-12 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1083 |
| DHEI21900312 | 2019-03-12 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1083 |
| DHEI21900313 | 2019-03-12 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS, CARLSBAD AND RETURN | $59.32 | B-1083 |
| DHEI21900318 | 2019-03-11 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $94.74 | B-1083 |
| DHEI21900319 | 2019-03-12 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-1083 |
| DHEI21900320 | 2019-03-08 | Feb 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-1083 |
| DHEI21900321 | 2019-03-11 | Feb 8, 2019 | IndividualName withheld | STAFF PER DIEM | $10.87 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SMITH LAKE, MILAN AND RETURN | $145.60 | B-1083 |
| DHEI21900322 | 2019-03-11 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TUCUMCARI AND RETURN | $174.20 | B-1083 |
| DHEI21900323 | 2019-03-11 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $163.80 | B-1083 |
| DHEI21900346 | 2019-03-08 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.68 | B-1083 |
| DHEI21900347 | 2019-03-08 | Dec 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.24 | B-1083 |
| DHEI21900348 | 2019-03-08 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.64 | B-1083 |