| DPAU21501153 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-1588 |
| DPAU21501154 | 2015-10-05 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.18 | B-1588 |
| DPAU21501155 | 2015-10-05 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO BURLINGTON AND RETURN | $14.95 | B-1588 |
| DPAU21501156 | 2015-10-05 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $4.32 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CYNTHIANA, MOUNT OLIVET AND RETURN | $54.63 | B-1588 |
| DPAU21501158 | 2015-10-08 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $92.00 | B-1589 |
| DPAU21501159 | 2015-10-07 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-1589 |
| DPAU21501160 | 2015-10-07 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $4.23 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO CLARKSON AND RETURN | $73.03 | B-1589 |
| DPAU21501161 | 2015-10-07 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $24.73 | B-1589 |
| DPAU21501162 | 2015-10-07 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $42.55 | B-1589 |
| DPAU21501163 | 2015-10-07 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $24.15 | B-1589 |
| DPAU21501164 | 2015-10-08 | Aug 3 → 5 | IndividualName withheld | STAFF PER DIEM LOUISVILLE TO LEXINGTON, LONDON, BEREA AND RETURN | $360.32 | B-1589 |
| DPAU21501165 | 2015-10-07 | Aug 18 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.95 | B-1589 |
| DPAU21501166 | 2015-10-08 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $90.28 | B-1589 |
| DPAU21501167 | 2015-10-07 | Sep 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.45 | B-1589 |
| DPAU21501169 | 2015-10-09 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1589 |
| DPAU21501170 | 2015-10-09 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1589 |
| DPAU21501171 | 2015-10-09 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $46.00 | B-1589 |
| DPAU21501172 | 2015-10-09 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1589 |
| DPAU21501173 | 2015-10-09 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1589 |
| DPAU21501174 | 2015-10-09 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO INDEPENDENCE AND RETURN | $13.80 | B-1589 |
| DPAU21501175 | 2015-10-30 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1589 |
| DPAU21600001 | 2015-10-14 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION TOMPKINSVILLE TO CAVE CITY, LOUISVILLE, CAVE CITY AND RETURN | $136.28 | B-1589 |
| DPAU21600002 | 2015-10-14 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY LOUISVILLE, CAVE CITY AND RETURN | $42.55 | B-1589 |
| DPAU21600003 | 2015-10-14 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $46.58 | B-1589 |
| DPAU21600004 | 2015-10-14 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $41.40 | B-1589 |
| DPAU21600005 | 2015-10-14 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $21.85 | B-1589 |
| DPAU21600006 | 2015-10-14 | Feb 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 2/16, 19-20 LOUISVILLE; 2/25-26 OWENSBORO, LOUISVILLE, SHELBYVILLE, RICHMOND; 2/27 OWENSBORO, BARDSTOWN, LEXINGTON, FRANKFORT | $1,080.71 | B-1589 |
| DPAU21600007 | 2015-10-14 | Mar 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $96.31 | B-1589 |
| DPAU21600008 | 2015-10-21 | Mar 8 → 10 | IndividualName withheld | STAFF PER DIEM | $234.37 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO ERLANGER, CRESCENT SPRINGS AND RETURN | $399.05 | B-1589 |
| DPAU21600009 | 2015-10-14 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 3/11, 12, 23, 27 BOWLING GREEN; 3/19,20 LOUISVILLE; 3/25 PADUCAH | $621.69 | B-1590 |
| DPAU21600010 | 2015-10-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 4/1 PADUCAH; 4/22-23 RICHMOND; 4/30 LEXINGTON | $614.10 | B-1590 |
| DPAU21600011 | 2015-10-21 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $72.22 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $469.03 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN | $171.07 | B-1590 |
| DPAU21600012 | 2015-10-14 | May 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 5/8, 12, 21 BOWLING GREEN; 5/11 PADUCAH | $347.65 | B-1590 |
| DPAU21600013 | 2015-10-14 | Jun 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 6/1 CADIZ; 6/2 BOWLING GREEN | $116.78 | B-1590 |
| DPAU21600014 | 2015-10-14 | Jun 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $16.08 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.15 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $63.37 | B-1590 |
| DPAU21600015 | 2015-10-14 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 6/19 PADUCAH; 6/22 BOWLING GREEN, LOUISVILLE | $320.85 | B-1590 |
| DPAU21600016 | 2015-10-16 | Jul 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 7/2 BOWLING GREEN; 7/3 ELIZABETHTOWN; 7/27-28 RICHMOND; 7/28-29 BOWLING GREEN, LEXINGTON, WINCHESTER, CAMPBELLSVILLE, ELIZABETHTOWN, BOWLING GREEN | $883.20 | B-1590 |
| DPAU21600017 | 2015-10-16 | Aug 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 8/3 BOWLING GREEN, RUSSELLVILLE; 8/9, 10, 12 BOWLING GREEN; 8/17 MADISONVILLE, OWENSBORO, SEBREE, GRAND RIVERS; 8/19 ELIZABETHTOWN; 8/21-22 LONDON, CORBIN, LEXINGTON; 8/24 PRINCETON | $1,107.91 | B-1590 |
| DPAU21600018 | 2015-10-16 | Sep 2 → 3 | IndividualName withheld | STAFF PER DIEM | $122.18 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, FRANKFORT AND RETURN | $240.24 | B-1590 |
| DPAU21600019 | 2015-10-16 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $19.96 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $165.08 | B-1590 |
| DPAU21600020 | 2015-10-16 | Sep 17 → 21 | IndividualName withheld | STAFF PER DIEM | $135.83 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LEXINGTON, RICHMOND, LONDON AND RETURN | $286.35 | B-1590 |
| DPAU21600021 | 2015-10-16 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 9/22 FRANKFORT, BOWLING GREEN; 9/24 PADUCAH, COLUMBUS, PADUCAH | $418.83 | B-1590 |
| DPAU21600022 | 2015-10-16 | Sep 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/14 PINEVILLE; 9/15 MT VERNON; 9/16 WHITLEY CITY; 9/17 JAMESTOWN; 9/18 SOMERSET | $282.90 | B-1590 |
| DPAU21600023 | 2015-10-16 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/21 LIBERTY; 9/22 BARBOURVILLE, LONDON; 9/23 MT VERNON; 9/24 RUSSELL SPRINGS; 9/25 SOMERSET | $315.10 | B-1590 |
| DPAU21600024 | 2015-10-16 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/28, 29 SOMERSET; 9/30 LIBERTY | $211.03 | B-1590 |
| DPAU21600027 | 2015-10-20 | Jul 15, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $98.33 | B-1590 |
| DPAU21600028 | 2015-10-19 | Jul 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN | $45.43 | B-1590 |
| DPAU21600029 | 2015-10-20 | Jul 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE, CAVE CITY AND RETURN | $43.13 | B-1590 |
| DPAU21600030 | 2015-10-20 | Jul 29, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $115.58 | B-1590 |
| DPAU21600031 | 2015-10-20 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $107.53 | B-1590 |
| DPAU21600032 | 2015-10-20 | Aug 11, 2015 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO COLUMBIA AND RETURN | $89.13 | B-1591 |
| DPAU21600033 | 2015-10-20 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.20 | B-1591 |
| DPAU21600034 | 2015-10-20 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-1591 |
| DPAU21600035 | 2015-10-21 | Aug 19, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN, RADCLIFF AND RETURN | $113.85 | B-1591 |
| DPAU21600036 | 2015-10-20 | Aug 25, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO UPTON, MUNFORDVILLE AND RETURN | $71.30 | B-1591 |
| DPAU21600037 | 2015-10-20 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CARROLLTON, WARSAW AND RETURN | $81.08 | B-1591 |
| DPAU21600052 | 2015-10-27 | Aug 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $132.25 | B-1591 |
| DPAU21600053 | 2015-10-27 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $132.25 | B-1591 |
| DPAU21600054 | 2015-10-26 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $7.02 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $51.75 | B-1591 |
| DPAU21600055 | 2015-10-30 | Aug 28, 2015 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $97.75 | B-1591 |
| DPAU21600056 | 2015-10-27 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $19.88 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO CINCINNATI OH, FT MITCHELL AND RETURN | $129.38 | B-1591 |
| DPAU21600057 | 2015-10-27 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $327.27 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MADISONVILLE, HOPKINSVILLE, CADIZ, PADUCAH, OWENSBORO AND RETURN | $304.75 | B-1591 |
| DPAU21600073 | 2015-10-26 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $51.75 | B-1591 |
| DPAU21600074 | 2015-10-28 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO DANVILLE - CONTINUED ON SUBSEQUENT VOUCHER | $40.25 | B-1591 |
| DPAU21600082 | 2015-10-30 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO OWENTON, WILLIAMSTOWN AND RETURN | $69.58 | B-1591 |
| DPAU21600101 | 2015-11-10 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $47.15 | B-1591 |
| DPAU21600102 | 2015-11-10 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.30 | B-1591 |
| DPAU21600151 | 2015-11-30 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE, SHELBYVILLE AND RETURN | $36.86 | B-1591 |
| DPAU21600152 | 2015-11-30 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $23.00 | B-1591 |
| DPAU21600153 | 2015-11-30 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN | $36.23 | B-1591 |
| DPAU21600154 | 2015-11-30 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $13.80 | B-1591 |
| DPAU21600155 | 2015-11-30 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $25.30 | B-1591 |
| DPAU21600156 | 2015-11-30 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $16.10 | B-1591 |
| DPAU21600157 | 2015-11-30 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.38 | B-1591 |
| DPAU21600158 | 2015-12-01 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.25 | B-1591 |
| DPAU21600159 | 2015-11-30 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $32.20 | B-1592 |
| DPAU21600160 | 2015-11-30 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN | $25.65 | B-1592 |
| DPAU21600161 | 2015-11-30 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE AND RETURN | $69.00 | B-1592 |
| DPAU21600162 | 2015-11-30 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $50.60 | B-1592 |
| DPAU21600163 | 2015-11-30 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE, LEBANON AND RETURN | $64.11 | B-1592 |
| DPAU21600164 | 2015-11-30 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE, NEW CASTLE AND RETURN | $41.40 | B-1592 |
| DPAU21600165 | 2015-11-30 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.26 | B-1592 |
| DPAU21600166 | 2015-11-30 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $55.20 | B-1592 |
| DPAU21600167 | 2015-11-30 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE, SPRINGFIELD AND RETURN | $54.34 | B-1592 |
| DPAU21600173 | 2015-12-02 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN | $20.13 | B-1592 |
| DPAU21600174 | 2015-12-07 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO NEW CASTLE AND RETURN | $27.60 | B-1592 |
| DPAU21600175 | 2015-12-02 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN | $42.55 | B-1592 |
| DPAU21600176 | 2015-12-02 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.38 | B-1592 |
| DPAU21600177 | 2015-12-02 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SPRINGFIELD AND RETURN | $47.15 | B-1592 |
| DPAU21600178 | 2015-12-02 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE, TAYLORSVILLE AND RETURN | $44.85 | B-1592 |
| DPAU21600179 | 2015-12-02 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $14.38 | B-1592 |
| DPAU21600214 | 2015-12-07 | May 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1592 |
| DPAU21600246 | 2015-12-15 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $63.25 | B-1592 |
| DPAU21600247 | 2015-12-15 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANTOWN AND RETURN | $92.00 | B-1592 |
| DPAU21600248 | 2015-12-17 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO GUTHRIE AND RETURN | $40.25 | B-1592 |
| DPAU21600249 | 2015-12-16 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $115.00 | B-1592 |
| DPAU21600250 | 2015-12-15 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $92.00 | B-1592 |
| DPAU21600251 | 2015-12-16 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1592 |
| DPAU21600252 | 2015-12-15 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $63.25 | B-1592 |
| DPAU21600253 | 2015-12-16 | Aug 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN | $189.75 | B-1592 |
| DPAU21600254 | 2015-12-15 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CALHOUN AND RETURN | $92.00 | B-1592 |
| DPAU21600255 | 2015-12-16 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN | $103.50 | B-1592 |
| DPAU21600256 | 2015-12-15 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN | $51.75 | B-1592 |
| DPAU21600257 | 2015-12-16 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN | $103.50 | B-1592 |
| DPAU21600258 | 2015-12-16 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN | $172.50 | B-1593 |
| DPAU21600259 | 2015-12-16 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1593 |
| DPAU21600260 | 2015-12-16 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1593 |
| DPAU21600261 | 2015-12-16 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN | $103.50 | B-1593 |
| DPAU21600267 | 2015-12-16 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO ROCHESTER AND RETURN | $74.75 | B-1593 |
| DPAU21600268 | 2015-12-16 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1593 |
| DPAU21600269 | 2015-12-16 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN | $51.75 | B-1593 |
| DPAU21600270 | 2015-12-16 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1593 |
| DPAU21600271 | 2015-12-16 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OAK GROVE, HENDERSON AND RETURN | $132.25 | B-1593 |
| DPAU21600272 | 2015-12-16 | Sep 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN | $172.50 | B-1593 |
| DPAU21600273 | 2015-12-16 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $63.25 | B-1593 |
| DPAU21600274 | 2015-12-16 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN | $103.50 | B-1593 |
| DPAU21600275 | 2015-12-16 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN | $103.50 | B-1593 |
| DPAU21600276 | 2015-12-16 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANTOWN AND RETURN | $92.00 | B-1593 |
| DPAU21600277 | 2015-12-16 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FRANKLIN, BOWLING GREEN, SEBREE AND RETURN | $224.25 | B-1593 |
| DPAU21600278 | 2015-12-16 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN | $51.75 | B-1593 |
| DPAU21600279 | 2015-12-16 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO AUBURN AND RETURN | $74.75 | B-1593 |
| DPAU21600280 | 2015-12-16 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $126.50 | B-1593 |
| DPAU21600281 | 2015-12-16 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO LIVERMORE AND RETURN | $97.75 | B-1593 |
| DPAU21600282 | 2015-12-16 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN | $189.75 | B-1593 |
| DPAU21600283 | 2015-12-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN | $57.50 | B-1593 |
| DPAU21600284 | 2015-12-16 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $63.25 | B-1593 |
| DPAU21600302 | 2015-12-29 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $82.80 | B-1593 |
| DPAU21600025 | 2015-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/1 LONDON, BARBOURVILLE; 10/2 MCKEE, SOMERSET | $123.05 | B-1595 |
| DPAU21600026 | 2015-10-19 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-1595 |
| DPAU21600038 | 2015-10-20 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO COVINGTON, FLORENCE AND RETURN | $32.10 | B-1595 |
| DPAU21600039 | 2015-10-20 | Oct 2, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO LOUISVILLE | $195.10 | B-1595 |
| DPAU21600040 | 2015-10-20 | Oct 5, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL CINCINNATI OH TO WASHINGTON DC | $192.10 | B-1595 |
| DPAU21600041 | 2015-10-20 | Oct 2, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $593.70 | B-1595 |
| DPAU21600042 | 2015-10-21 | Oct 1 → 5 | IndividualName withheld | STAFF PER DIEM | $66.24 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, HIGHLAND HEIGHTS, MOREHEAD, FRANKFORT, LEXINGTON, MOREHEAD, LEXINGTON, MOREHEAD GEORGETOWN, FLORENCE, CINCINNATI AND RETURN | $460.91 | B-1595 |
| DPAU21600043 | 2015-10-22 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-1595 |
| DPAU21600044 | 2015-10-23 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $1.06 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE AND RETURN | $134.55 | B-1595 |
| DPAU21600045 | 2015-10-22 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.30 | B-1595 |
| DPAU21600046 | 2015-10-27 | Oct 12, 2015 | IndividualName withheld | STAFF PER DIEM | $1.06 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO DANVILLE AND RETURN | $101.78 | B-1595 |
| DPAU21600047 | 2015-10-28 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DANVILLE TO LEXINGTON - CONTINUED FROM PREVIOUS VOUCHER | $40.25 | B-1595 |
| DPAU21600048 | 2015-10-26 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1595 |
| DPAU21600049 | 2015-10-26 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1595 |
| DPAU21600050 | 2015-10-26 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $40.25 | B-1595 |
| DPAU21600058 | 2015-10-27 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $161.04 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $126.08 | B-1596 |
| DPAU21600059 | 2015-10-26 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, LA CENTER AND RETURN | $47.15 | B-1596 |
| DPAU21600060 | 2015-11-04 | Oct 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $62.64 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $463.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, NASHVILLE TN, GRAND RIVERS AND RETURN | $249.91 | B-1596 |
| DPAU21600061 | 2015-10-26 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO CINCINNATI OH, FLORENCE, NEWPORT AND RETURN | $27.03 | B-1596 |
| DPAU21600062 | 2015-10-26 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN | $73.60 | B-1596 |
| DPAU21600063 | 2015-10-26 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO MAYSVILLE AND RETURN | $50.60 | B-1596 |
| DPAU21600064 | 2015-10-26 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO FLEMINGSBURG AND RETURN | $63.83 | B-1596 |
| DPAU21600065 | 2015-10-26 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO ALEXANDRIA, ERLANGER AND RETURN | $17.14 | B-1596 |
| DPAU21600067 | 2015-10-26 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.15 | B-1596 |
| DPAU21600068 | 2015-10-26 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $1.06 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MUNFORDVILLE AND RETURN | $85.10 | B-1596 |
| DPAU21600069 | 2015-10-26 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.20 | B-1596 |
| DPAU21600070 | 2015-10-26 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.85 | B-1596 |
| DPAU21600071 | 2015-10-26 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FLEMINGSBURG AND RETURN | $63.83 | B-1596 |
| DPAU21600072 | 2015-10-27 | Oct 19, 2015 | IndividualName withheld | STAFF PER DIEM | $3.16 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO GRAYSON AND RETURN | $142.60 | B-1596 |
| DPAU21600075 | 2015-10-26 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1596 |
| DPAU21600076 | 2015-10-26 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1596 |