| DMUY21601090 | 2016-10-04 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1417 |
| DMUY21601091 | 2016-10-05 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $409.20 | B-1417 |
| DMUY21700001 | 2016-10-05 | Aug 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.07 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GIG HARBOR TO SILVERDALE, BREMERTON, SEQUIM, BREMERTON AND RETURN | $106.92 | B-1417 |
| DMUY21700002 | 2016-10-05 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION GIG HARBOR TO THE FOLLOWING AND RETURN: 9/19 ABERDEEN; 9/20 SEQUIM, BREMERTON; 9/22 SEQUIM, SILVERDALE, SEATTLE; 9/27 BREMERTON; 9/28 ELMA, MONTESANO, ABERDEEN, OCEAN SHORES; 9/29 SHELTON; 9/30 PORT ANGELES, OLYMPIA | $720.12 | B-1418 |
| DMUY21700004 | 2016-10-05 | Aug 31 → Sep 17 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $386.20 | B-1418 |
| DMUY21700013 | 2016-10-12 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.78 | B-1418 |
| DMUY21700015 | 2016-10-12 | Sep 22 → 26 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $546.20 | B-1418 |
| DMUY21700023 | 2016-10-19 | Jul 29 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.64 | B-1418 |
| DMUY21700049 | 2016-11-01 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.35 | B-1418 |
| DMUY21700052 | 2016-11-04 | Sep 29, 2016 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE | $193.10 | B-1418 |
| DMUY21700010 | 2016-10-07 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN | $226.20 | B-1420 |
| DMUY21700011 | 2016-10-12 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, ANACORTES AND RETURN | $54.54 | B-1420 |
| DMUY21700012 | 2016-10-13 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.01 | B-1420 |
| DMUY21700016 | 2016-10-14 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.54 | B-1420 |
| DMUY21700017 | 2016-10-17 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $40.88 | B-1420 |
| DMUY21700022 | 2016-10-17 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/1, 10 SILVERDALE; 10/4, 13 BREMERTON; 10/5 HOODSPORT; 10/6 PORT ANGELES, BREMERTON; 10/7 PORT ANGELES; 10/11 ABERDEEN; 10/12 PORT ANGELES, BAINBRIDGE ISLAND; 10/14 WESTPORT | $860.76 | B-1420 |
| DMUY21700024 | 2016-10-17 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SEATTLE AND RETURN | $169.25 | B-1420 |
| DMUY21700025 | 2016-10-17 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO CLE ELUM AND RETURN | $70.20 | B-1420 |
| DMUY21700026 | 2016-10-17 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $102.06 | B-1420 |
| DMUY21700028 | 2016-10-17 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WEST RICHLAND, KENNEWICK, PASCO AND RETURN | $132.84 | B-1420 |
| DMUY21700029 | 2016-10-17 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO WENATCHEE, MANSFIELD, MOSES LAKE AND RETURN | $186.30 | B-1420 |
| DMUY21700031 | 2016-10-20 | Oct 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/7 LACEY; 10/11 PUYALLUP; 10/12 DUPONT | $58.32 | B-1420 |
| DMUY21700033 | 2016-10-19 | Oct 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, SEATTLE, VANCOUVER, SEATTLE AND RETURN | $824.06 | B-1420 |
| DMUY21700038 | 2016-10-21 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $43.52 | B-1420 |
| DMUY21700040 | 2016-10-31 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $194.40 | B-1420 |
| DMUY21700041 | 2016-10-28 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1420 |
| DMUY21700042 | 2016-10-28 | Oct 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/19 OLYMPIA; 10/19, 26 LAKEWOOD; 10/25 SEATTLE | $95.23 | B-1420 |
| DMUY21700044 | 2016-11-01 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $57.79 | B-1420 |
| DMUY21700045 | 2016-11-01 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1421 |
| DMUY21700046 | 2016-11-01 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.20 | B-1421 |
| DMUY21700047 | 2016-11-01 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.20 | B-1421 |
| DMUY21700050 | 2016-10-31 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/3 SEATAC; 10/3, 5, 7, 18,19, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/19 CLE ELUM | $139.05 | B-1421 |
| DMUY21700051 | 2016-11-01 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.34 | B-1421 |
| DMUY21700053 | 2016-11-04 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $57.24 | B-1421 |
| DMUY21700055 | 2016-11-02 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.78 | B-1421 |
| DMUY21700056 | 2016-11-04 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.58 | B-1421 |
| DMUY21700057 | 2016-11-04 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $49.14 | B-1421 |
| DMUY21700058 | 2016-11-04 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1421 |
| DMUY21700059 | 2016-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.20 | B-1421 |
| DMUY21700060 | 2016-11-04 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1421 |
| DMUY21700061 | 2016-11-04 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1421 |
| DMUY21700062 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1421 |
| DMUY21700067 | 2016-11-04 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.31 | B-1421 |
| DMUY21700068 | 2016-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.47 | B-1421 |
| DMUY21700072 | 2016-11-10 | Oct 18 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/18, 25, 11/1 BREMERTON; 10/19 PORT ANGELES, BREMERTON; 10/20 POULSBO, BREMERTON; 10/21, 27 SEQUIM; 10/24 KINGSTON, PORT ANGELES, KINGSTON; 10/26 BREMERTON, SILVERDALE; 10/28 BREMERTON, POULSBO | $771.98 | B-1421 |
| DMUY21700073 | 2016-11-09 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $115.56 | B-1421 |
| DMUY21700074 | 2016-11-09 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND, MABTON AND RETURN | $103.68 | B-1421 |
| DMUY21700075 | 2016-11-09 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $135.00 | B-1421 |
| DMUY21700076 | 2016-11-09 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $135.00 | B-1421 |
| DMUY21700077 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $75.60 | B-1421 |
| DMUY21700078 | 2016-11-09 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $75.60 | B-1421 |
| DMUY21700079 | 2016-11-09 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $75.60 | B-1421 |
| DMUY21700080 | 2016-11-09 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, EPHRATA, MOSES LAKE TO ELLENSBURG | $158.22 | B-1421 |
| DMUY21700081 | 2016-11-09 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO OUTLOOK, PROSSER AND RETURN | $58.86 | B-1421 |
| DMUY21700082 | 2016-11-09 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-1421 |
| DMUY21700083 | 2016-11-14 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.46 | B-1421 |
| DMUY21700084 | 2016-11-14 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $69.66 | B-1422 |
| DMUY21700089 | 2016-11-15 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.66 | B-1422 |
| DMUY21700090 | 2016-11-15 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.88 | B-1422 |
| DMUY21700091 | 2016-11-16 | Nov 9, 2016 | MURRAY,PATTY | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC | $278.10 | B-1422 |
| DMUY21700093 | 2016-11-17 | Oct 25 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $596.00 | B-1422 |
| DMUY21700095 | 2016-11-17 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.20 | B-1422 |
| DMUY21700096 | 2016-11-17 | Nov 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/6 PUYALLUP; 11/8 DUPONT; 11/11 OLYMPIA | $63.72 | B-1422 |
| DMUY21700097 | 2016-11-17 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-1422 |
| DMUY21700098 | 2016-11-17 | Oct 13 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $461.20 | B-1422 |
| DMUY21700101 | 2016-11-18 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1422 |
| DMUY21700103 | 2016-11-28 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.92 | B-1422 |
| DMUY21700104 | 2016-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.82 | B-1422 |
| DMUY21700105 | 2016-11-21 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.20 | B-1422 |
| DMUY21700107 | 2016-11-21 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $37.64 | B-1422 |
| DMUY21700108 | 2016-11-28 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $84.78 | B-1422 |
| DMUY21700114 | 2016-11-28 | Nov 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/2 HOQUIAM; 11/3 SEATTLE, SILVERDALE; 11/4 PORT TOWNSEND; 11/7 PORT TOWNSEND, BREMERTON; 11/8 FORKS, PORT ANGELES, SEQUIM; 11/9 BREMERTON, BAINBRIDGE ISLAND, SEQUIM; 11/10 SILVERDALE, BREMERTON, POULSBO, BREMERTON; 11/11 SILVERDALE, PORT ANGELES; 11/18 BREMERTON; 11/19 SILVERDALE | $1,006.03 | B-1422 |
| DMUY21700115 | 2016-11-23 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $68.58 | B-1422 |
| DMUY21700117 | 2016-11-30 | Nov 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/17, 18 MCCHORD AFB; 11/21 DUPONT, TUMWATER; 11/22 LACEY, CAMP MURRAY | $105.19 | B-1422 |
| DMUY21700118 | 2016-11-29 | Nov 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 11/5 AUBURN; 11/11, 17 ORTING | $76.68 | B-1422 |
| DMUY21700122 | 2016-11-30 | Nov 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/21 PORT TOWNSEND, BREMERTON; 11/22 BREMERTON; 11/23 SEQUIM | $255.06 | B-1422 |
| DMUY21700123 | 2016-12-02 | Nov 18 → 28 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $556.20 | B-1422 |
| DMUY21700124 | 2016-12-01 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $68.04 | B-1422 |
| DMUY21700125 | 2016-12-01 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $92.34 | B-1422 |
| DMUY21700126 | 2016-12-02 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PROSSER, OUTLOOK AND RETURN | $101.52 | B-1422 |
| DMUY21700127 | 2016-12-02 | Nov 23, 2016 | IndividualName withheld | STAFF PER DIEM | $6.83 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, OUTLOOK AND RETURN | $147.42 | B-1422 |
| DMUY21700128 | 2016-12-01 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE AND RETURN | $90.72 | B-1422 |
| DMUY21700129 | 2016-12-02 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $117.72 | B-1423 |
| DMUY21700130 | 2016-12-01 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, SUNNYSIDE AND RETURN | $98.28 | B-1423 |
| DMUY21700131 | 2016-12-02 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO LEAVENWORTH, MOSES LAKE AND RETURN | $129.06 | B-1423 |
| DMUY21700132 | 2016-12-02 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $2.60 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO KENNEWICK TO YAKIMA | $104.76 | B-1423 |
| DMUY21700133 | 2016-12-01 | Nov 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO KENNEWICK TO YAKIMA | $93.96 | B-1423 |
| DMUY21700134 | 2016-12-02 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $113.00 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OLYMPIA, TACOMA AND RETURN | $227.88 | B-1423 |
| DMUY21700135 | 2016-12-02 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WHITE SWAN, KENNEWICK AND RETURN | $136.08 | B-1423 |
| DMUY21700141 | 2016-12-22 | Oct 31 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, BATTLE GROUND, PORTLAND OR AND RETURN | $367.84 | B-1423 |
| DMUY21700142 | 2016-12-02 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE TO ELLENSBURG | $106.92 | B-1423 |
| DMUY21700143 | 2016-12-05 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN | $35.05 | B-1423 |
| DMUY21700144 | 2016-12-08 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN | $35.05 | B-1423 |
| DMUY21700148 | 2016-12-06 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.84 | B-1423 |
| DMUY21700154 | 2016-12-08 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $154.44 | B-1423 |
| DMUY21700155 | 2016-12-08 | Nov 26 → 27 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO SEATTLE AND RETURN | $141.28 | B-1423 |
| DMUY21700156 | 2016-12-08 | Nov 28 → Dec 3 | IndividualName withheld | STAFF INCIDENTALS | $131.95 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $995.12 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $626.33 | B-1423 |
| DMUY21700157 | 2016-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.96 | B-1423 |
| DMUY21700158 | 2016-12-08 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $38.34 | B-1423 |
| DMUY21700164 | 2016-12-09 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.74 | B-1423 |
| DMUY21700165 | 2016-12-13 | Dec 1 → 5 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $461.20 | B-1423 |
| DMUY21700166 | 2016-12-13 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $57.78 | B-1423 |
| DMUY21700171 | 2016-12-19 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $64.10 | B-1423 |
| DMUY21700172 | 2016-12-19 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $206.61 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $70.00 | B-1423 |
| DMUY21700175 | 2016-12-19 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.88 | B-1423 |
| DMUY21700176 | 2016-12-19 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.48 | B-1423 |
| DMUY21700177 | 2016-12-20 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.64 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.52 | B-1423 |
| DMUY21700178 | 2016-12-20 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $8.64 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.52 | B-1424 |
| DMUY21700179 | 2016-12-20 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.52 | B-1424 |
| DMUY21700181 | 2016-12-20 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $27.54 | B-1424 |
| DMUY21700182 | 2016-12-20 | Nov 29 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/29 SHELTON, SILVERDALE; 11/30 ABERDEEN; 12/2, 9 SHELTON; 12/7 POULSBO, SHELTON; 12/8 SHELTON, SILVERDALE, BREMERTON; 12/13 PORT ORCHARD, TACOMA, SEATTLE; 12/15 SILVERDALE, BREMERTON, TACOMA, PORT ANGELES; 12/17 BREMERTON | $779.76 | B-1424 |
| DMUY21700183 | 2016-12-22 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM, SILVERDALE AND RETURN | $131.82 | B-1424 |
| DMUY21700184 | 2016-12-22 | Dec 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM, PORT TOWNSEND AND RETURN | $133.44 | B-1424 |
| DMUY21700185 | 2016-12-21 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-1424 |
| DMUY21700186 | 2016-12-27 | Dec 3, 2016 | IndividualName withheld | STAFF PER DIEM | $24.51 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, BREMERTON, BAINBRIDGE ISLAND AND RETURN | $94.56 | B-1424 |
| DMUY21700187 | 2016-12-27 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, SILVERDALE, BREMERTON AND RETURN | $125.34 | B-1424 |
| DMUY21700189 | 2016-12-21 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-1424 |
| DMUY21700190 | 2016-12-27 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-1424 |
| DMUY21700191 | 2016-12-28 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO MONTESANO, ABERDEEN AND RETURN | $119.94 | B-1424 |
| DMUY21700192 | 2016-12-28 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $120.48 | B-1424 |
| DMUY21700193 | 2016-12-27 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.64 | B-1424 |
| DMUY21700194 | 2016-12-27 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $91.80 | B-1424 |
| DMUY21700195 | 2016-12-27 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $45.90 | B-1424 |
| DMUY21700196 | 2016-12-27 | Dec 10, 2016 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $91.80 | B-1424 |
| DMUY21700197 | 2016-12-27 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO WENATCHEE, MOSES LAKE TO YAKIMA | $141.48 | B-1424 |
| DMUY21700198 | 2016-12-22 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $91.22 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATTLE AND RETURN | $200.60 | B-1424 |
| DMUY21700199 | 2016-12-22 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $88.00 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $136.08 | B-1424 |
| DMUY21700200 | 2016-12-22 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $47.77 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPOKANE TO SEATTLE AND RETURN | $188.00 | B-1424 |
| DMUY21700201 | 2017-01-18 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $317.16 | B-1424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $70.00 | B-1424 |
| DMUY21700207 | 2016-12-28 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1424 |
| DMUY21700208 | 2017-01-04 | Dec 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $9.40 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.38 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE, MOSES LAKE AND RETURN | $215.06 | B-1425 |
| DMUY21700209 | 2017-01-03 | Dec 2, 2016 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $115.56 | B-1425 |
| DMUY21700210 | 2016-12-28 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.46 | B-1425 |
| DMUY21700211 | 2016-12-30 | Dec 21, 2016 | IndividualName withheld | STAFF PER DIEM | $21.50 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO QUINCY, MOSES LAKE AND RETURN | $142.02 | B-1425 |
| DMUY21700213 | 2017-01-04 | Nov 1 → Dec 23 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.10 | B-1425 |
| DMUY21700216 | 2017-01-05 | Dec 11, 2016 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $12.99 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE | $210.10 | B-1425 |
| DMUY21700228 | 2017-01-09 | Jan 5, 2017 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $78.39 | B-1425 |
| DMUY21700232 | 2017-01-11 | Dec 31, 2016 → Jan 7, 2017 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $12.99 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $526.20 | B-1425 |
| DMUY21700233 | 2017-01-10 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-1425 |
| DMUY21700234 | 2017-01-12 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $165.99 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LEAVENWORTH AND RETURN | $125.28 | B-1425 |
| DMUY21700235 | 2017-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.73 | B-1425 |
| DMUY21700236 | 2017-01-12 | Jan 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $142.51 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $951.83 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $535.49 | B-1425 |
| DMUY21700237 | 2017-01-12 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.16 | B-1425 |
| DMUY21700243 | 2017-01-19 | Jan 12 → 17 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $52.16 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $334.00 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $503.02 | B-1425 |
| DMUY21700245 | 2017-01-19 | Jan 9, 2017 | MURRAY,PATTY | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC | $183.10 | B-1425 |
| DMUY21700254 | 2017-01-26 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1425 |
| DMUY21700255 | 2017-01-27 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $170.24 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WINTHROP, MAZAMA AND RETURN | $309.23 | B-1425 |
| DMUY21700256 | 2017-01-30 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $48.69 | B-1425 |
| DMUY21700257 | 2017-01-31 | Jan 24 → 25 | IndividualName withheld | STAFF PER DIEM | $132.37 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $115.56 | B-1425 |
| DMUY21700258 | 2017-01-31 | Jan 26, 2017 | IndividualName withheld | STAFF PER DIEM | $59.27 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.62 | B-1425 |
| DMUY21700259 | 2017-01-31 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-1425 |
| DMUY21700263 | 2017-02-02 | Jan 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 1/19 LAKEWOOD; 1/22 ROCHESTER; 1/25 OLYMPIA | $99.51 | B-1425 |
| DMUY21700265 | 2017-02-02 | Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $26.75 | B-1426 |
| DMUY21700266 | 2017-02-02 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD, BURLINGTON AND RETURN | $60.46 | B-1426 |
| DMUY21700270 | 2017-02-03 | Feb 1, 2017 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-1426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $37.99 | B-1426 |
| DMUY21700271 | 2017-02-02 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.95 | B-1426 |
| DMUY21700277 | 2017-02-06 | Jan 26 → 30 | MURRAY,PATTY | SENATOR'S PER DIEM | $320.97 | B-1426 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $509.23 | B-1426 |
| DMUY21700279 | 2017-02-08 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.11 | B-1426 |