| DPAU20190049 | 2019-10-04 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/16 SOMERSET; 9/17 RUSSELL SPRINGS; 9/18 WHITLEY CITY; 9/19 MONTICELLO; 9/20 LONDON | $307.40 | B-1634 |
| DPAU20190050 | 2019-10-01 | Aug 30 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.80 | B-1634 |
| DPAU20190051 | 2019-10-30 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FALLS OF ROUGH AND RETURN | $116.00 | B-1635 |
| DPAU20190053 | 2019-10-01 | Jun 7 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.60 | B-1635 |
| DPAU20190055 | 2019-10-07 | Feb 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO DRAKESBORO, FRANKFORT, FORT CAMPBELL AND RETURN | $318.07 | B-1635 |
| DPAU20190056 | 2019-10-07 | Feb 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $17.03 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.60 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO PIKEVILLE, JACKSON, LONDON AND RETURN | $287.68 | B-1635 |
| DPAU20190057 | 2019-10-07 | Feb 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.89 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.00 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO MAYFIELD, FRANKFORT AND RETURN | $368.88 | B-1635 |
| DPAU20190058 | 2019-10-07 | Mar 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CLARKSVILLE TN, FRANKFORT, MURRAY, DANVILLE, LEXINGTON, OWENSBORO, CENTRAL CITY AND RETURN | $755.80 | B-1635 |
| DPAU20190059 | 2019-10-07 | Apr 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FRANKFORT, NASHVILLE TN, CADIZ, BENTON AND RETURN | $425.14 | B-1635 |
| DPAU20190060 | 2019-10-07 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.57 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO SOMERSET, STEARNS AND RETURN | $241.86 | B-1635 |
| DPAU20190061 | 2019-10-07 | May 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BENTON, MAYFIELD, PADUCAH, FT MITCHELL AND RETURN | $526.70 | B-1635 |
| DPAU20190062 | 2019-10-07 | Jun 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, FRANKFORT, CHATTANOOGA TN, CADIZ, MAYFIELD, CADIZ AND RETURN | $678.25 | B-1635 |
| DPAU20190063 | 2019-10-07 | Jul 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, MAYFIELD, OWENSBORO, BOWLING GREEN AND RETURN | $446.60 | B-1635 |
| DPAU20190064 | 2019-10-01 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $82.36 | B-1635 |
| DPAU20190065 | 2019-10-07 | Aug 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $19.61 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN | $284.90 | B-1635 |
| DPAU20190066 | 2019-10-07 | Aug 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO, LEXINGTON AND RETURN | $354.96 | B-1635 |
| DPAU20190067 | 2019-10-07 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BENTON AND RETURN | $93.67 | B-1635 |
| DPAU20190068 | 2019-10-07 | Sep 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $19.61 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN | $205.44 | B-1635 |
| DPAU20190069 | 2019-10-07 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $18.74 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.62 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO DANVILLE, LOUISVILLE, DAWSON SPRINGS AND RETURN | $288.78 | B-1635 |
| DPAU20190070 | 2019-10-01 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BEAVER DAM AND RETURN | $76.56 | B-1635 |
| DPAU20190071 | 2019-10-08 | Oct 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO SOMERSET, RUSSELLVILLE, CENTRAL CITY, RUSSELLVILLE, LEXINGTON, OWENSBORO AND RETURN | $631.87 | B-1635 |
| DPAU20190072 | 2019-10-07 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $19.08 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.72 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO DANVILLE, LOUISVILLE AND RETURN | $244.54 | B-1635 |
| DPAU20190073 | 2019-10-07 | Oct 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FULTON, BURNSIDE, FRANKFORT, LOUISVILLE, SOMERSET AND RETURN | $392.40 | B-1635 |
| DPAU20190075 | 2019-10-07 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $18.07 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.62 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LEXINGTON AND RETURN | $262.31 | B-1636 |
| DPAU20190076 | 2019-10-07 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO ALBANY, GLENDALE, LEITCHFIELD, PADUCAH, MURRAY, LEXINGTON AND RETURN | $608.11 | B-1636 |
| DPAU20190077 | 2019-10-07 | Dec 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FRANKFORT, LOUISVILLE, BOWLING GREEN, PADUCAH, MAYFIELD, RICHMOND AND RETURN | $967.32 | B-1636 |
| DPAU20190078 | 2019-10-07 | Jan 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MURRAY, GILBERTSVILLE, BENTON, BOWLING GREEN AND RETURN | $455.88 | B-1636 |
| DPAU20190081 | 2019-10-09 | Sep 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $738.59 | B-1636 |
| DPAU20190083 | 2019-10-11 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/23, 27 SOMERSET; 9/24 BARBOURVILLE; 9/25 LIBERTY; 9/26 RUSSELL SPRINGS | $320.74 | B-1636 |
| DPAU20190084 | 2019-10-08 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON AND RETURN | $22.04 | B-1636 |
| DPAU20190085 | 2019-10-10 | Jun 18, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190086 | 2019-10-10 | Jun 24, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190087 | 2019-10-10 | Jul 8, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190088 | 2019-10-10 | Jul 22, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190089 | 2019-10-10 | Jul 25, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1636 |
| DPAU20190090 | 2019-10-10 | Aug 1, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1636 |
| DPAU20190091 | 2019-10-10 | Sep 9, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190092 | 2019-10-10 | Sep 16, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN [NAME] TO NASHVILLE TN | $140.00 | B-1636 |
| DPAU20190093 | 2019-10-10 | Sep 19, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1636 |
| DPAU20190094 | 2019-10-10 | Sep 26, 2019 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1636 |
| DPAU20190095 | 2019-10-10 | Sep 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1636 |
| DPAU20190097 | 2019-10-15 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN | $63.80 | B-1636 |
| DPAU20190099 | 2019-10-22 | Sep 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1636 |
| DPAU20190100 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $6.58 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $78.30 | B-1636 |
| DPAU20190101 | 2019-10-22 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO CINCINNATI OH AND RETURN | $9.86 | B-1636 |
| DPAU20190102 | 2019-10-22 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO COVINGTON AND RETURN | $9.28 | B-1636 |
| DPAU20190103 | 2019-10-22 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1636 |
| DPAU20190104 | 2019-10-22 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $40.60 | B-1636 |
| DPAU20190105 | 2019-10-22 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1637 |
| DPAU20190106 | 2019-10-22 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1637 |
| DPAU20190107 | 2019-10-22 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-1637 |
| DPAU20190108 | 2019-10-22 | Sep 24, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $40.60 | B-1637 |
| DPAU20190109 | 2019-10-22 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.20 | B-1637 |
| DPAU20190110 | 2019-10-22 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $40.60 | B-1637 |
| DPAU20190111 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1637 |
| DPAU20190112 | 2019-10-22 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CALIFORNIA AND RETURN | $19.72 | B-1637 |
| DPAU20190113 | 2019-10-22 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1637 |
| DPAU20190114 | 2019-10-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO CINCINNATI OH, COVINGTON AND RETURN | $20.44 | B-1637 |
| DPAU20190117 | 2019-10-23 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO CARLISLE AND RETURN | $40.60 | B-1637 |
| DPAU20190118 | 2019-10-25 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO HINDMAN, BOONEVILLE, PRESTONSBURG, HAZARD, WHITESBURG, HAZARD, STANTON, PAINTSVILLE AND RETURN | $278.84 | B-1637 |
| DPAU20190119 | 2019-10-25 | Sep 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.08 | B-1637 |
| DPAU20190120 | 2019-10-25 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE AND RETURN | $27.84 | B-1637 |
| DPAU20190122 | 2019-11-05 | Aug 19 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO ASHLAND, MAYSVILLE, FLEMINGSBURG, MOREHEAD, ASHLAND, CATLETTSBURG, MAYSVILLE, MOREHEAD AND RETURN | $444.86 | B-1637 |
| DPAU20190127 | 2019-11-20 | Sep 12 → 16 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN | $503.60 | B-1637 |
| DPAU20190128 | 2019-12-06 | Sep 26 → 30 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN TO BOWLING GREEN | $134.30 | B-1637 |
| DPAU21901011 | 2019-10-04 | Jul 25 → 27 | IndividualName withheld | STAFF PER DIEM | $112.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN | $301.16 | B-1637 |
| DPAU21901109 | 2019-10-04 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $117.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, BOWLING GREEN, LOUISVILLE, BOWLING GREEN AND RETURN | $363.66 | B-1637 |
| DPAU22000001 | 2019-10-28 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $638.05 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $433.49 | B-1637 |
| DPAU22000004 | 2019-11-04 | Sep 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $154.12 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,408.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROSPECT TO LOUISVILLE, WASHINGTON DC, LOUISVILLE AND RETURN | $234.58 | B-1637 |
| DPAU20200004 | 2019-10-16 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO SOMERSET, EDMONTON AND RETURN | $153.70 | B-1641 |
| DPAU20200005 | 2019-10-17 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $42.34 | B-1641 |
| DPAU20200006 | 2019-10-16 | Oct 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $12.88 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.91 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN | $209.96 | B-1641 |
| DPAU20200008 | 2019-10-24 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $29.83 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.50 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO PADUCAH TO LOUISVILLE - CONTINUED FROM PREVIOUS VOUCHER | $87.00 | B-1641 |
| DPAU20200009 | 2019-10-18 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HANSON, HENDERSON, OWENSBORO, SHELBYVILLE, SIMPSONVILLE AND RETURN | $346.67 | B-1641 |
| DPAU20200010 | 2019-10-22 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.85 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH AND RETURN | $99.76 | B-1641 |
| DPAU20200013 | 2019-10-22 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO LOUISVILLE, WARSAW AND RETURN | $136.30 | B-1641 |
| DPAU20200015 | 2019-10-22 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $129.92 | B-1641 |
| DPAU20200016 | 2019-10-22 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1641 |
| DPAU20200017 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $46.40 | B-1641 |
| DPAU20200020 | 2019-11-06 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $105.27 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROWNSVILLE TO LEXINGTON AND RETURN | $256.36 | B-1641 |
| DPAU20200021 | 2019-11-15 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SOMERSET AND RETURN | $135.14 | B-1641 |
| DPAU20200022 | 2019-10-25 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO SOMERSET, GLASGOW AND RETURN | $146.74 | B-1641 |
| DPAU20200024 | 2019-11-20 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO SHELBYVILLE AND RETURN | $135.14 | B-1641 |
| DPAU20200026 | 2019-10-24 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, MOREHEAD, FLORENCE, CINCINNATI OH AND RETURN | $146.16 | B-1641 |
| DPAU20200028 | 2019-10-25 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD, WHITESBURG, STANTON, PRESTONSBURG, BEATTYVILLE, JENKINS, HARLAN, HYDEN, HINDMAN, MANCHESTER AND RETURN | $746.00 | B-1642 |
| DPAU20200029 | 2019-10-24 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CARROLLTON AND RETURN | $77.14 | B-1642 |
| DPAU20200030 | 2019-10-25 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.20 | B-1642 |
| DPAU20200031 | 2019-10-25 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO NEW CASTLE AND RETURN | $35.96 | B-1642 |
| DPAU20200032 | 2019-10-25 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1642 |
| DPAU20200033 | 2019-10-31 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $62.64 | B-1642 |
| DPAU20200034 | 2019-10-31 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.88 | B-1642 |
| DPAU20200035 | 2019-11-05 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO MOREHEAD AND RETURN | $140.94 | B-1642 |
| DPAU20200036 | 2019-11-05 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SOMERSET AND RETURN | $110.20 | B-1642 |
| DPAU20200037 | 2019-10-31 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHEPHERDSVILLE AND RETURN | $26.68 | B-1642 |
| DPAU20200043 | 2019-11-05 | Oct 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $26.78 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.73 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENUP TO BOWLING GREEN, PIKEVILLE, BOWLING GREEN AND RETURN | $315.52 | B-1642 |
| DPAU20200044 | 2019-11-06 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/15 RUSSELL SPRINGS; 10/16 LONDON; 10/17 MONTICELLO; 10/18 SOMERSET | $255.78 | B-1642 |
| DPAU20200045 | 2019-11-08 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/10 MONTICELLO; 10/11 SOMERSET | $142.68 | B-1642 |
| DPAU20200047 | 2019-11-14 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1642 |
| DPAU20200048 | 2019-11-06 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO ALVATON AND RETURN | $12.18 | B-1642 |
| DPAU20200049 | 2019-11-12 | Oct 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO MANCHESTER, JACKSON, HINDMAN, HAZARD, JENKINS, WHEELWRIGHT, PRESTONSBURG, WHITESBURG, PAINTSVILLE, PRESTONSBURG, CAMPTON, PHELPS, INEZ, HAZARD, SLADE AND RETURN | $887.23 | B-1642 |
| DPAU20200051 | 2019-11-06 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN, HODGENVILLE AND RETURN | $41.76 | B-1642 |
| DPAU20200052 | 2019-11-06 | Oct 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.90 | B-1642 |
| DPAU20200053 | 2019-11-06 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-1642 |
| DPAU20200054 | 2019-11-06 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO CARLISLE AND RETURN | $40.60 | B-1642 |
| DPAU20200055 | 2019-11-06 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1642 |
| DPAU20200056 | 2019-11-06 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.80 | B-1642 |
| DPAU20200057 | 2019-11-06 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1642 |
| DPAU20200058 | 2019-11-06 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-1642 |
| DPAU20200059 | 2019-11-06 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.40 | B-1642 |
| DPAU20200060 | 2019-11-06 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $40.60 | B-1643 |
| DPAU20200061 | 2019-11-08 | Oct 17, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $92.80 | B-1643 |
| DPAU20200062 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1643 |
| DPAU20200063 | 2019-11-06 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-1643 |
| DPAU20200064 | 2019-11-06 | Oct 22, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $40.60 | B-1643 |
| DPAU20200065 | 2019-11-06 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1643 |
| DPAU20200066 | 2019-11-06 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1643 |
| DPAU20200067 | 2019-11-07 | Oct 7 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN [NAME] TO FRANKFORT, MOREHEAD, ASHLAND, PIKEVILLE, HAZARD, HARLAN, SOMERSET AND RETURN | $14,396.70 | B-1643 |
| DPAU20200068 | 2019-11-06 | Oct 4 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI OH AND RETURN | $284.60 | B-1643 |
| DPAU20200069 | 2019-11-12 | Oct 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/21 STANFORD; 10/22 BURKESVILLE; 10/23 LIBERTY; 10/24 CAMPBELLSVILLE; 10/25 MONTICELLO | $506.34 | B-1643 |
| DPAU20200070 | 2019-11-13 | Oct 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.08 | B-1643 |
| DPAU20200071 | 2019-11-07 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO WARSAW AND RETURN | $64.96 | B-1643 |
| DPAU20200072 | 2019-11-07 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN | $66.70 | B-1643 |
| DPAU20200073 | 2019-11-07 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC | $218.30 | B-1643 |
| DPAU20200079 | 2019-11-18 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/28 SOMERSET; 10/29 COLUMBIA; 10/30 LIBERTY; 10/31 JAMESTOWN; 11/1 BURKESVILLE | $477.92 | B-1643 |
| DPAU20200080 | 2019-11-09 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION 10/28, 31, 11/1 CRESCENT SPRINGS TO FLORENCE, HEBRON AND RETURN | $43.50 | B-1643 |
| DPAU20200081 | 2019-11-09 | Nov 4, 2019 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CARROLLTON AND RETURN | $80.04 | B-1643 |
| DPAU20200082 | 2019-11-14 | Oct 31 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.10 | B-1643 |
| DPAU20200083 | 2019-11-20 | Oct 28 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO BEATTYVILLE, BOONEVILLE, PAINTSVILLE, JACKSON, HINDMAN, PRESTONSBURG, HAZARD, MANCHESTER, HARLAN, PAINTSVILLE, PINEVILLE AND RETURN | $772.44 | B-1643 |
| DPAU20200084 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CYNTHIANA AND RETURN | $48.14 | B-1643 |
| DPAU20200085 | 2019-11-20 | Nov 6, 2019 | IndividualName withheld | STAFF PER DIEM | $19.55 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO FRANKFORT AND RETURN | $101.50 | B-1643 |
| DPAU20200086 | 2019-11-20 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 11/4 CAMPBELLSVILLE; 11/5 SOMERSET; 11/6 ALBANY; 11/7 MONTICELLO; 11/8 BURKESVILLE | $509.24 | B-1643 |
| DPAU20200087 | 2019-11-20 | Oct 29, 2019 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GILBERTSVILLE AND RETURN | $154.28 | B-1643 |
| DPAU20200088 | 2019-11-19 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1643 |
| DPAU20200089 | 2019-11-20 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $93.38 | B-1644 |
| DPAU20200090 | 2019-11-19 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN | $37.12 | B-1644 |
| DPAU20200091 | 2019-11-20 | Nov 7, 2019 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF AND RETURN | $100.92 | B-1644 |
| DPAU20200092 | 2019-11-22 | Oct 31 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $14.52 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN, FLORENCE AND RETURN | $172.26 | B-1644 |
| DPAU20200093 | 2019-11-19 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LOUISVILLE, LEBANON AND RETURN | $75.40 | B-1644 |
| DPAU20200094 | 2019-11-19 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO NEW HAVEN AND RETURN | $20.88 | B-1644 |
| DPAU20200095 | 2019-11-19 | Oct 31 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1644 |
| DPAU20200096 | 2019-11-20 | Oct 31 → Nov 4 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FLORENCE, HEBRON, FLORENCE, BOWLING GREEN AND RETURN | $165.31 | B-1644 |
| DPAU20200097 | 2019-11-21 | Oct 24 → 28 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN | $132.30 | B-1644 |
| DPAU20200098 | 2019-11-20 | Nov 7 → 12 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOWLING GREEN, NASHVILLE TN AND RETURN | $132.30 | B-1644 |
| DPAU20200099 | 2019-11-20 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.78 | B-1644 |
| DPAU20200100 | 2019-11-25 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 11/12 SOMERSET; 11/13 ALBANY; 11/14, 15 CAMPBELLSVILLE | $428.04 | B-1644 |