trans date employee department departure date … · 07/03/19 alejandro escobar audit 06/08/19...

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE 09/23/19 MICHELLE COCHRANE HR 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION 04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 713.25 MEALS PER DIEM 04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 881.30 LODGING 04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 889.98 TRANSPORTATION 04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 1,494.00 REGISTRATION 06/06/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV (1,184.75) REFUND 07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 29.44 GROUND TRANSPORTATION 07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 163.00 MEALS PER DIEM 07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 250.00 REGISTRATION 07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 441.49 LODGING 04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION 04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION 04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM 04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 480.00 TRANSPORTATION 04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 666.67 LODGING 08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION 08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING 08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM 08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION 09/26/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 165.52 11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 213.90 LODGING 11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 124.50 MEALS PER DIEM 11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 255.00 REGISTRATION 11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 237.96 TRANSPORTATION 01/09/19 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVERNMENT CONFERENCE SAN MARCOS TX 53.00 RMB 01/30/19 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 186.09 CAR RENTAL 07/10/19 ADRIAN REZA SHRFF 06/17/19 06/28/19 ADVANCED COLLISION INVESTIGATION EL PASO TX 200.00 REGISTRATION 01/28/19 ADRIANA ACOSTA ECDEV 11/01/18 11/02/18 RESL ESTATE DEVELOPMENT AND REUSE PHOENIX AZ (992.50) REFUND 02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 80.00 GAS 02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 88.00 PARKING 02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 197.50 MEALS PER DIEM 03/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 306.97 AIRFARE 03/25/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX (80.50) REFUND 04/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 385.46 CAR RENTAL 04/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 655.98 LODGING 04/24/19 ADRIANA ACOSTA ECDEV 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 74.50 RMB 04/19/19 ADRIANA ACOSTA ECDEV 03/14/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 219.04 LODGING 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 15.00 GROUND TRANSPORTATION 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 28.00 PARKING 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 125.00 REGISTRATION 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 266.00 MEALS PER DIEM 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 266.00 LODGING 02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 495.00 TRANSPORTATION 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 21.00 PARKING 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 42.32 GROUND TRANSPORTATION 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 140.00 MEALS PER DIEM 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 398.00 LODGING 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 488.00 TRANSPORTATION 08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 490.00 REGISTRATION 03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 188.25 MEALS PER DIEM 03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 198.98 TRANSPORTATION 03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 1,122.44 LODGING 03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 2,295.00 REGISTRATION 09/18/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 79.60 11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 320.85 LODGING 11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 164.50 MEALS PER DIEM 11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 270.00 REGISTRATION 11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 649.96 TRANSPORTATION

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Page 1: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/23/19 MICHELLE COCHRANE HR 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 713.25 MEALS PER DIEM

04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 881.30 LODGING

04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 889.98 TRANSPORTATION

04/03/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV 1,494.00 REGISTRATION

06/06/19 ABEL MORALES SHRFF 05/05/19 05/10/19 LAW ENFORCEMENT LEADERSHIP SYMPOSIUM RENO NV (1,184.75) REFUND

07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 29.44 GROUND TRANSPORTATION

07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 163.00 MEALS PER DIEM

07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 250.00 REGISTRATION

07/24/19 ADAN VALDEZ PDEF 06/12/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 441.49 LODGING

04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 480.00 TRANSPORTATION

04/08/19 ADELINA CHAVEZ JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 666.67 LODGING

08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/26/19 ADELINA CHAVEZ JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 165.52

11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 213.90 LODGING

11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 124.50 MEALS PER DIEM

11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 255.00 REGISTRATION

11/14/18 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 237.96 TRANSPORTATION

01/09/19 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVERNMENT CONFERENCE SAN MARCOS TX 53.00 RMB

01/30/19 ADRIAN BETANCOURT CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 186.09 CAR RENTAL

07/10/19 ADRIAN REZA SHRFF 06/17/19 06/28/19 ADVANCED COLLISION INVESTIGATION EL PASO TX 200.00 REGISTRATION

01/28/19 ADRIANA ACOSTA ECDEV 11/01/18 11/02/18 RESL ESTATE DEVELOPMENT AND REUSE PHOENIX AZ (992.50) REFUND

02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 80.00 GAS

02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 88.00 PARKING

02/20/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 197.50 MEALS PER DIEM

03/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 306.97 AIRFARE

03/25/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX (80.50) REFUND

04/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 385.46 CAR RENTAL

04/19/19 ADRIANA ACOSTA ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 655.98 LODGING

04/24/19 ADRIANA ACOSTA ECDEV 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 74.50 RMB

04/19/19 ADRIANA ACOSTA ECDEV 03/14/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 219.04 LODGING

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 15.00 GROUND TRANSPORTATION

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 28.00 PARKING

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 125.00 REGISTRATION

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 266.00 MEALS PER DIEM

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 266.00 LODGING

02/04/19 ADRIANA ACOSTA ECDEV 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 495.00 TRANSPORTATION

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 21.00 PARKING

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 42.32 GROUND TRANSPORTATION

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 140.00 MEALS PER DIEM

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 398.00 LODGING

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 488.00 TRANSPORTATION

08/21/19 ADRIANA ACOSTA ECDEV 10/09/19 10/11/19 REAL ESTATE DEVELOPMENT AND REUSE INDIANAPOLIS IN 490.00 REGISTRATION

03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 188.25 MEALS PER DIEM

03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 198.98 TRANSPORTATION

03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 1,122.44 LODGING

03/20/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 2,295.00 REGISTRATION

09/18/19 AGUSTIN SALGADO ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 79.60

11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 320.85 LODGING

11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 164.50 MEALS PER DIEM

11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 270.00 REGISTRATION

11/28/18 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 649.96 TRANSPORTATION

Page 2: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

01/31/19 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX (290.18) REFUND

02/22/19 AILEEN GALINDO SHRFF 01/08/18 01/11/19 2019 GANG INTELLIGENCE AND SUPERVISION CONFERENCE SAN MARCOS TX 220.05 CAR RENTAL

05/29/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 192.50 MEALS PER DIEM

05/29/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 228.83 LODGING

05/29/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 300.00 GROUND TRANSPORTATION

08/31/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 175.96

08/31/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 175.96

09/17/19 ALAN DICKERSON CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 584.97

05/15/19 ALBERT MONTOYA SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 252.00 MEALS PER DIEM

05/15/19 ALBERT MONTOYA SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 325.00 REGISTRATION

05/15/19 ALBERT MONTOYA SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 441.00 TRANSPORTATION

05/15/19 ALBERT MONTOYA SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 608.40 LODGING

08/29/19 ALBERT MONTOYA SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX (128.00) REFUND

02/20/19 ALBERTO HALPERN CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 124.50 MEALS PER DIEM

03/13/19 ALBERTO HALPERN CMMR2 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 27.09 RMB

05/24/19 ALBERTO LOPEZ PURCH 05/22/18 05/23/18 PUBLIC PURCHASING 101 AUSTIN TX 435.00 REGISTRATION

05/08/19 ALEJANDRINA GUTIERREZ PDEF 04/14/19 04/18/19 INVESTIGATORS CONFERENCE BILOXI BILOXI MS 48.40 GROUND TRANSPORTATION

05/08/19 ALEJANDRINA GUTIERREZ PDEF 04/14/19 04/18/19 INVESTIGATORS CONFERENCE BILOXI BILOXI MS 247.50 MEALS PER DIEM

05/08/19 ALEJANDRINA GUTIERREZ PDEF 04/14/19 04/18/19 INVESTIGATORS CONFERENCE BILOXI BILOXI MS 375.00 REGISTRATION

05/17/19 ALEJANDRINA GUTIERREZ PDEF 04/14/19 04/18/19 INVESTIGATORS CONFERENCE BILOXI BILOXI MS 412.08 LODGING

01/23/19 ALEJANDRO ESCOBAR AUDIT 12/25/18 12/25/18 CPA TRAINING EL PASO TX 1,894.32 REGISTRATION

05/08/19 ALEJANDRO ESCOBAR AUDIT 04/04/19 04/04/19 CPA EXAMINATION FAR EL PASO TX 218.40 REGISTRATION

07/03/19 ALEJANDRO ESCOBAR AUDIT 06/08/19 06/08/19 CPA EXAMINATION EL PASO TX 218.40 REGISTRATION

06/04/19 ALEJANDRO ESCOBAR AUDIT 06/17/19 06/18/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 91.50 MEALS PER DIEM

06/04/19 ALEJANDRO ESCOBAR AUDIT 06/17/19 06/18/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 193.06 LODGING

06/04/19 ALEJANDRO ESCOBAR AUDIT 06/17/19 06/18/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 391.96 TRANSPORTATION

09/11/19 ALEJANDRO ESCOBAR AUDIT 08/30/19 08/30/19 CPA EXAMINATION EL PASO TX 218.40

07/17/19 ALEXANDRA RUIZ PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 174.06 MEALS PER DIEM

07/17/19 ALEXANDRA RUIZ PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 348.96 TRANSPORTATION

07/17/19 ALEXANDRA RUIZ PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 475.00 REGISTRATION

07/17/19 ALEXANDRA RUIZ PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 537.93 LODGING

01/25/19 ALFREDO LUERA PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 690.00 REGISTRATION

05/29/19 ALICIA CARRILLO AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

03/20/19 ALMA BONILLA PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 353.98 TRANSPORTATION

03/20/19 ALMA BONILLA PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 390.50 MEALS PER DIEM

03/20/19 ALMA BONILLA PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 1,223.34 LODGING

08/06/19 ALMA BONILLA PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 57.13 RMB

07/02/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 28.00 PARKING

07/02/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 137.98 TRANSPORTATION

07/02/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 181.50 MEALS PER DIEM

07/02/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 442.50 LODGING

07/02/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

08/30/19 ALMA CALDERON PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX (27.25) REFUND

10/17/18 ALMA TREJO CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 540.82 LODGING

10/17/18 ALMA TREJO CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 175.50 MEALS PER DIEM

10/17/18 ALMA TREJO CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 550.00 REGISTRATION

10/17/18 ALMA TREJO CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 257.78 TRANSPORTATION

01/03/19 ALMA TREJO CC1 12/09/18 12/12/18 E COURT CONFERENCE LAS VEGAS NV 21.75 RMB

01/30/19 ALVERTO HALPERN CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN TX AUSTIN TX 237.96 AIRFARE

02/06/19 ALYSSA PEREZ 210DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION ANNUAL CLE LAS VEGAS NV 537.00 LODGING

02/06/19 ALYSSA PEREZ 210DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION ANNUAL CLE LAS VEGAS NV 633.96 TRANSPORTATION

06/10/19 ALYSSA PEREZ 210DC 06/12/19 06/15/19 TCDLA CAPITAL DEFENSE AND RUSTY DUNCAN ADV CRIMINAL LAW COURSESAN ANTONIO TX 163.50 MEALS PER DIEM

06/10/19 ALYSSA PEREZ 210DC 06/12/19 06/15/19 TCDLA CAPITAL DEFENSE AND RUSTY DUNCAN ADV CRIMINAL LAW COURSESAN ANTONIO TX 285.00 REGISTRATION

06/10/19 ALYSSA PEREZ 210DC 06/12/19 06/15/19 TCDLA CAPITAL DEFENSE AND RUSTY DUNCAN ADV CRIMINAL LAW COURSESAN ANTONIO TX 431.96 TRANSPORTATION

06/10/19 ALYSSA PEREZ 210DC 06/12/19 06/15/19 TCDLA CAPITAL DEFENSE AND RUSTY DUNCAN ADV CRIMINAL LAW COURSESAN ANTONIO TX 461.13 LODGING

04/08/19 AMANDA MANNING HR 06/03/19 06/05/19 TEXAS ACCESSIBILITY ACADEMY AUSTIN TX 75.00 GAS

04/08/19 AMANDA MANNING HR 06/03/19 06/05/19 TEXAS ACCESSIBILITY ACADEMY AUSTIN TX 150.00 REGISTRATION

04/08/19 AMANDA MANNING HR 06/03/19 06/05/19 TEXAS ACCESSIBILITY ACADEMY AUSTIN TX 152.50 MEALS PER DIEM

Page 3: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

04/08/19 AMANDA MANNING HR 06/03/19 06/05/19 TEXAS ACCESSIBILITY ACADEMY AUSTIN TX 299.00 LODGING

08/22/19 AMANDA MANNING HR 06/04/19 06/05/19 TEXAS ACCESSIBILITY ACADEMY AUSTIN TX 21.10 RMB

03/20/19 AMPARO PIMENTEL CCLRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

03/25/19 AMPARO PIMENTEL CCLRK 08/02/19 08/02/19 MAKING THE TRANSITION FORM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

11/14/18 AMY LECHUGA CCADM 12/08/18 12/12/18 E COURTS CONFERENCE NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 40.00 GROUND TRANSPORTATION

11/14/18 AMY LECHUGA CCADM 12/08/18 12/12/18 E COURTS CONFERENCE NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 477.00 LODGING

11/14/18 AMY LECHUGA CCADM 12/08/18 12/12/18 E COURTS CONFERENCE NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 230.50 MEALS PER DIEM

11/14/18 AMY LECHUGA CCADM 12/08/18 12/12/18 E COURTS CONFERENCE NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 550.00 REGISTRATION

11/14/18 AMY LECHUGA CCADM 12/08/18 12/12/18 E COURTS CONFERENCE NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 344.78 TRANSPORTATION

05/06/19 AMY LECHUGA CCADM 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 232.00 MEALS PER DIEM

05/06/19 AMY LECHUGA CCADM 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 255.97 TRANSPORTATION

05/06/19 AMY LECHUGA CCADM 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 755.00 REGISTRATION

05/06/19 AMY LECHUGA CCADM 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 796.00 LODGING

08/19/19 AMY LECHUGA CCADM 07/21/19 07/25/19 NACM ANNUAL CONFERENCE LAS VEGAS TX 137.38 RMB

09/18/19 AMY LECHUGA CCADM 10/08/19 10/11/19 TEXAS ASSOCIATION OF COURT ADMINISTRATION SAN ANTONIO TX 350.00

09/18/19 AMY LECHUGA CCADM 10/08/19 10/11/19 TEXAS ASSOCIATION OF COURT ADMINISTRATION SAN ANTONIO TX 291.96

09/18/19 AMY LECHUGA CCADM 10/08/19 10/11/19 TEXAS ASSOCIATION OF COURT ADMINISTRATION SAN ANTONIO TX 129.50

09/18/19 AMY LECHUGA CCADM 10/08/19 10/11/19 TEXAS ASSOCIATION OF COURT ADMINISTRATION SAN ANTONIO TX 450.39

05/17/19 AMY MONSIVAIS CA 04/09/19 04/09/19 LEGISLATIVE TESTIMONY AUSTIN TX 22.00 AIRFARE

05/17/19 AMY MONSIVAIS CA 04/09/19 04/09/19 LEGISLATIVE TESTIMONY AUSTIN TX 659.96 AIRFARE

06/12/19 AMY MONSIVAIS CA 04/09/19 04/09/19 LEGISLATIVE TESTIMONY AUSTIN TX 11.00 PARKING

06/12/19 AMY MONSIVAIS CA 05/15/19 05/16/19 LEGISLATIVE TESTIMONY AUSTIN TX 64.22 GROUND TRANSPORTATION

06/12/19 AMY MONSIVAIS CA 05/15/19 05/16/19 LEGISLATIVE TESTIMONY AUSTIN TX 91.50 MEALS PER DIEM

06/12/19 AMY MONSIVAIS CA 05/15/19 05/16/19 LEGISLATIVE TESTIMONY AUSTIN TX 143.75 LODGING

06/21/19 AMY MONSIVAIS CA 05/15/19 05/16/19 LEGISLATIVE TESTIMONY AUSTIN TX 669.96 AIRFARE

09/23/19 ANDREA HUTCHINS ECDEV 08/22/19 08/22/19 TRANSPORTATION PROJECT DALLAS TX 684.61

07/10/19 ANDRES CABALLERO PDEF 08/03/19 08/17/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 135.29 REGISTRATION

09/30/19 ANDRES CABALLERO PDEF 08/03/19 08/17/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 145.00

10/24/18 ANDRES HERNANDEZ SHRFF 11/04/18 11/09/18 MEXICAN CARTELS DRUGS AND HUMAN TRAFFICKING SAN ANTONIO TX 811.41 LODGING

10/24/18 ANDRES HERNANDEZ SHRFF 11/04/18 11/09/18 MEXICAN CARTELS DRUGS AND HUMAN TRAFFICKING SAN ANTONIO TX 335.50 MEALS PER DIEM

10/24/18 ANDRES HERNANDEZ SHRFF 11/04/18 11/09/18 MEXICAN CARTELS DRUGS AND HUMAN TRAFFICKING SAN ANTONIO TX 495.00 REGISTRATION

01/31/19 ANDRES HERNANDEZ SHRFF 11/04/18 11/09/18 MEXICAN CARTELS DRUGS AND HUMAN TRAFFICKING SAN ANTONIO TX (116.41) REFUND

07/17/19 ANDRES HERNANDEZ SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

04/03/19 ANDREW NEVERKOVEC SHRFF 05/19/19 05/24/19 TEXAS FBINAA COMMAND COLLEGE PRAIRIE VIEW TX 522.75 MEALS PER DIEM

04/03/19 ANDREW NEVERKOVEC SHRFF 05/19/19 05/24/19 TEXAS FBINAA COMMAND COLLEGE PRAIRIE VIEW TX 1,183.00 TRANSPORTATION

04/03/19 ANDREW NEVERKOVEC SHRFF 05/19/19 05/24/19 TEXAS FBINAA COMMAND COLLEGE PRAIRIE VIEW TX 1,800.00 REGISTRATION

06/21/19 ANDREW NEVERKOVEC SHRFF 05/19/19 05/24/19 TEXAS FBINAA COMMAND COLLEGE PRAIRIE VIEW TX 238.99 CAR RENTAL

07/18/19 ANDREW NEVERKOVEC SHRFF 05/19/19 05/24/19 TEXAS FBINAA COMMAND COLLEGE PRAIRIE VIEW TX (0.25) REFUND

06/21/19 ANGELA BRINKLEY TAXOF 08/25/19 08/28/19 TAAO CONFERENCE SAN ANTONIO TX 311.98 AIRFARE

07/24/19 ANGELA BRINKLEY TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 28.00 PARKING

07/24/19 ANGELA BRINKLEY TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 104.00 MEALS PER DIEM

07/24/19 ANGELA BRINKLEY TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 626.94 LODGING

07/24/19 ANGELA BRINKLEY TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 285.00 REGISTRATION

03/25/19 ANGELA ESCARSEGA CCLRK 04/26/19 04/26/19 BEING THE MANAGER YOUR EMPLOYEES WANT TO FOLLOW EL PASO TX 149.00 REGISTRATION

03/25/19 ANGELA ESCARSEGA CCLRK 06/28/19 06/28/19 MANAGING EMOTIONS UNDER PRESSURE EL PASO TX 149.00 REGISTRATION

06/27/19 ANGELA ESCARSEGA CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 30.75 GROUND TRANSPORTATION

06/27/19 ANGELA ESCARSEGA CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 213.50 MEALS PER DIEM

06/27/19 ANGELA ESCARSEGA CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 450.00 REGISTRATION

06/27/19 ANGELA ESCARSEGA CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 527.81 LODGING

09/07/19 ANGELA ESCARSEGA CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX (107.01)

08/13/19 ANGELICA ACOSTA PRCT2 06/16/19 06/20/19 2019 PDP CONFERENCE SAN MARCOS TX 33.19 GROUND TRANSPORTATION

08/13/19 ANGELICA ACOSTA PRCT2 06/16/19 06/20/19 2019 PDP CONFERENCE SAN MARCOS TX 160.00 REGISTRATION

08/13/19 ANGELICA ACOSTA PRCT2 06/16/19 06/20/19 2019 PDP CONFERENCE SAN MARCOS TX 301.32 LODGING

07/03/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 21.00 PARKING

07/03/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 181.50 MEALS PER DIEM

07/03/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 251.96 TRANSPORTATION

07/03/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 442.50 LODGING

07/03/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

Page 4: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/04/19 ANGELICA ACOSTA PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 7.75

04/08/19 ANGELICA SANCHEZ SHRFF 04/05/19 04/05/19 HOW TO BECOME A BETTER COMUNICATOR EL PASO TX 149.00 REGISTRATION

11/14/18 ANGIE DE LA RIVA CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 213.90 LODGING

11/14/18 ANGIE DE LA RIVA CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 124.50 MEALS PER DIEM

11/14/18 ANGIE DE LA RIVA CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 255.00 REGISTRATION

11/14/18 ANGIE DE LA RIVA CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX 237.96 TRANSPORTATION

01/07/19 ANGIE DE LA RIVA CCLRK 12/03/18 12/05/18 2018 2019 OPEN GOVT CONFERENCE SAN MARCOS TX (831.36) REFUND

03/20/19 ANGIE DE LA RIVA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

03/20/19 ANGIE DE LA RIVA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

03/20/19 ANGIE DE LA RIVA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 298.96 TRANSPORTATION

03/20/19 ANGIE DE LA RIVA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 659.49 LODGING

09/18/19 ANGIE DE LA RIVA CCLRK 09/03/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 107.82

03/19/19 ANGIE JUAREZ BARILL 346DC 02/19/19 02/20/19 FUND FOR VETERANS ASSISTANCE ADVISORY COMMITTEE MEETING AUSTIN TX 16.24 CAR RENTAL TOLLS

01/30/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 48.00 GROUND TRANSPORTATION

01/30/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 124.50 MEALS PER DIEM

01/30/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 355.00 REGISTRATION

02/22/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 274.85 LODGING

02/22/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 291.98 AIRFARE

04/03/19 ANNA APODACA COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 236.14 RMB

03/19/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO CONFERENCE WASHINGTON DC 628.00 AIRFARE

03/19/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO CONFERENCE WASHINGTON DC 650.00 REGISTRATION

03/19/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO CONFERENCE WASHINGTON DC 1,843.83 LODGING

03/20/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO ANNUAL CONFERENCE WASHINGTON TX 54.05 GROUND TRANSPORTATION

03/20/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO ANNUAL CONFERENCE WASHINGTON TX 158.58 LODGING

03/20/19 ANNA APODACA COADM 03/01/19 03/07/19 NACO ANNUAL CONFERENCE WASHINGTON TX 380.00 MEALS PER DIEM

03/25/19 ANNA APODACA COADM 03/12/19 03/13/19 CUC POLICY AUSTIN TX 91.50 MEALS PER DIEM

03/25/19 ANNA APODACA COADM 03/12/19 03/13/19 CUC POLICY AUSTIN TX 98.76 GROUND TRANSPORTATION

03/25/19 ANNA APODACA COADM 03/12/19 03/13/19 CUC POLICY AUSTIN TX 153.97 TRANSPORTATION

03/25/19 ANNA APODACA COADM 03/12/19 03/13/19 CUC POLICY AUSTIN TX 229.99 LODGING

04/19/19 ANNA APODACA CMMR2 03/15/19 03/15/19 CUC POLICY AUSTIN TX 124.50 GROUND TRANSPORTATION

03/20/19 ANNA APODACA COADM 04/16/19 04/17/19 LEGISLATURE CUC AUSTIN TX 79.50 MEALS PER DIEM

03/20/19 ANNA APODACA COADM 04/16/19 04/17/19 LEGISLATURE CUC AUSTIN TX 281.00 LODGING

03/20/19 ANNA APODACA COADM 04/16/19 04/17/19 LEGISLATURE CUC AUSTIN TX 291.98 TRANSPORTATION

05/08/19 ANNA APODACA COADM 04/16/19 04/17/19 CUC POLICY AUSTIN TX 104.22 RMB

03/20/19 ANNA APODACA COADM 05/07/19 05/08/19 LEGISLATURE CUC AUSTIN TX 79.50 MEALS PER DIEM

03/20/19 ANNA APODACA COADM 05/07/19 05/08/19 LEGISLATURE CUC AUSTIN TX 251.97 TRANSPORTATION

03/20/19 ANNA APODACA COADM 05/07/19 05/08/19 LEGISLATURE CUC AUSTIN TX 281.00 LODGING

04/09/19 ANNA APODACA COADM 05/07/19 05/08/19 LEGISLATURE CUC AUSTIN TX (612.47) REFUND

07/24/19 ANNA APODACA COADM 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

08/31/19 ANNA APODACA COADM 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 230.00

08/31/19 ANNA APODACA COADM 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 328.96

08/31/19 ANNA PEREZ 41DC 07/21/19 07/27/19 EL PASO TX 256.83

06/10/19 ANNABELL PEREZ 41DC 07/23/19 07/24/19 SBOT ADVANCED PERSONAL INJURY LAW COURSE 2019 SAN ANTONIO TX 184.50 MEALS PER DIEM

06/10/19 ANNABELL PEREZ 41DC 07/23/19 07/24/19 SBOT ADVANCED PERSONAL INJURY LAW COURSE 2019 SAN ANTONIO TX 1,080.42 LODGING

04/17/19 ANNALISA FREJ FLORES DRO 03/28/19 03/30/19 2019 TEXAS AFCC ANNUAL CONFERENCE THE WOODLANDS TX 90.33 RMB

02/05/19 ANTHONY BEDOYA CCLRK 01/27/18 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX (1,510.74) REFUND

11/14/18 ANTHONY BEDOYA CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 2,269.82 LODGING

11/14/18 ANTHONY BEDOYA CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 208.50 MEALS PER DIEM

11/14/18 ANTHONY BEDOYA CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 180.00 REGISTRATION

11/14/18 ANTHONY BEDOYA CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 377.60 TRANSPORTATION

03/20/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

03/20/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

03/20/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 298.96 TRANSPORTATION

03/20/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX 659.49 LODGING

09/05/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX (517.39)

09/07/19 ANTHONY BEDOYA CCLRK 09/03/19 09/06/19 2019 TAC LEGISLATIVE CONFERENCE AUSTIN TX (1,046.49)

09/23/19 ANTHONY BEDOYA CCLRK 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

12/11/18 ANTOINETTE HUNT PBWRK 01/11/19 01/20/19 NATIONAL SEMINARS TRAINING EL PASO TX 299.00 REGISTRATION

Page 5: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

03/20/19 ANTOINETTE HUNT PBWRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

06/26/19 APRIL GALVAN CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 268.00 MEALS PER DIEM

06/26/19 APRIL GALVAN CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 684.25 LODGING

06/26/19 APRIL GALVAN CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 350.00 REGISTRATION

07/17/19 APRIL GALVAN CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 363.96 AIRFARE

07/31/19 APRIL GALVAN CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX (260.00) REFUND

07/09/19 APRIL MARTINEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 55.00 LODGING

07/09/19 APRIL MARTINEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 72.75 MEALS PER DIEM

07/09/19 APRIL MARTINEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 100.00 REGISTRATION

07/09/19 APRIL MARTINEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 333.50 TRANSPORTATION

09/23/19 APRIL MARTINEZ CCLRK 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 94.05

09/23/19 APRIL MARTINEZ CCLRK 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 9.24

07/24/19 ARACELI HERNANDEZ PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 45.00 GROUND TRANSPORTATION

07/24/19 ARACELI HERNANDEZ PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 202.50 MEALS PER DIEM

07/24/19 ARACELI HERNANDEZ PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 548.32 LODGING

08/31/19 ARACELI HERNANDEZ PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 253.96

08/31/19 ARACELI HERNANDEZ PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 940.00

06/04/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 150.00 REGISTRATION

06/04/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 155.75 MEALS PER DIEM

06/04/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 208.28 LODGING

06/04/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 597.98 TRANSPORTATION

06/26/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 TCJCT TRAINING SAN MARCOS TX 201.96 RMB

07/17/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 7.32 CAR RENTAL TOLLS

07/17/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 196.04 CAR RENTAL

08/31/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 18.90

08/31/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 20.42

08/31/19 ARACELI SANCHEZ JP4 06/09/19 06/12/19 FY19 NEW COURT PERSONNEL SEMINAR SAN MARCOS TX 21.76

07/09/19 ARACELI SANCHEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 55.00 LODGING

07/09/19 ARACELI SANCHEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 72.75 MEALS PER DIEM

07/09/19 ARACELI SANCHEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 100.00 REGISTRATION

07/09/19 ARACELI SANCHEZ JP4 08/11/19 08/12/19 FY19 LEGISLATIVE UPDATE WORKSHOP SOUTH PADRE TX 333.50 TRANSPORTATION

10/24/18 ARACELY GOMEZ 409DC 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 217.96 TRANSPORTATION

10/24/18 ARACELY GOMEZ 409DC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 540.83 LODGING

10/24/18 ARACELY GOMEZ 409DC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 185.50 MEALS PER DIEM

10/24/18 ARACELY GOMEZ 409DC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 700.00 REGISTRATION

01/09/19 ARACELY GOMEZ CC1 12/09/18 12/12/18 E COURT CONFERENCE LAS VEGAS TX 130.19 RMB

03/06/19 ARELI AGUIRRE JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 100.75 MEALS PER DIEM

03/06/19 ARELI AGUIRRE JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 136.86 LODGING

03/06/19 ARELI AGUIRRE JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 150.00 REGISTRATION

03/06/19 ARELI AGUIRRE JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 299.98 TRANSPORTATION

03/06/19 ARLENE GONZALEZ JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 100.75 MEALS PER DIEM

03/06/19 ARLENE GONZALEZ JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 150.00 REGISTRATION

03/06/19 ARLENE GONZALEZ JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 152.56 LODGING

03/06/19 ARLENE GONZALEZ JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 291.96 TRANSPORTATION

08/29/19 ARLENE GONZALEZ JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX (8.01) REFUND

05/06/19 ARLENE GONZALEZ JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 72.00 MEALS PER DIEM

05/06/19 ARLENE GONZALEZ JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 74.18 LODGING

05/06/19 ARLENE GONZALEZ JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 100.00 REGISTRATION

05/06/19 ARLENE GONZALEZ JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 275.95 TRANSPORTATION

05/01/19 ARLYNN GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

05/01/19 ARLYNN GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

05/01/19 ARLYNN GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/01/19 ARLYNN GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 406.58 LODGING

05/01/19 ARLYNN GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 441.00 TRANSPORTATION

08/06/19 ARLYNN GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 ARLYNN GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 ARLYNN GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 ARLYNN GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

Page 6: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/26/19 ARLYNN GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 165.52

01/23/19 ARNULFO OJEDA CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 150.00 REGISTRATION

01/23/19 ARNULFO OJEDA CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 153.50 MEALS PER DIEM

01/23/19 ARNULFO OJEDA CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 213.90 LODGING

01/23/19 ARNULFO OJEDA CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 338.97 TRANSPORTATION

03/13/19 ARNULFO OJEDA CON2 02/10/19 02/13/19 ADVANCE COURT SECURITY TRAINING AUSTIN TX 14.00 RMB

05/01/19 ARNULFO OJEDA CON2 06/24/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

05/01/19 ARNULFO OJEDA CON2 06/24/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/01/19 ARNULFO OJEDA CON2 06/24/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 342.00 TRANSPORTATION

05/01/19 ARNULFO OJEDA CON2 06/24/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 953.60 LODGING

02/20/19 ART NEVAREZ ITD 04/22/19 04/26/19 VISUAL STUDIO LIVE NEW ORLEANS LA 40.00 GROUND TRANSPORTATION

02/20/19 ART NEVAREZ ITD 04/22/19 04/26/19 VISUAL STUDIO LIVE NEW ORLEANS LA 265.50 MEALS PER DIEM

02/20/19 ART NEVAREZ ITD 04/22/19 04/26/19 VISUAL STUDIO LIVE NEW ORLEANS LA 377.00 TRANSPORTATION

02/20/19 ART NEVAREZ ITD 04/22/19 04/26/19 VISUAL STUDIO LIVE NEW ORLEANS LA 950.00 LODGING

02/20/19 ART NEVAREZ ITD 04/22/19 04/26/19 VISUAL STUDIO LIVE NEW ORLEANS LA 1,495.00 REGISTRATION

09/23/19 ART NEVAREZ ITD 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

07/30/19 ART NEVAREZ ITD 10/05/19 10/10/19 VISUAL STUDIO LIVE CHICAGO IL 50.00 LODGING

07/30/19 ART NEVAREZ ITD 10/05/19 10/10/19 VISUAL STUDIO LIVE CHICAGO IL 66.00 TRANSPORTATION

07/30/19 ART NEVAREZ ITD 10/05/19 10/10/19 VISUAL STUDIO LIVE CHICAGO IL 142.75 MEALS PER DIEM

10/10/18 ARTHUR SEELIG TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 506.00 LODGING

10/10/18 ARTHUR SEELIG TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.50 MEALS PER DIEM

10/10/18 ARTHUR SEELIG TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 28.00 PARKING

10/10/18 ARTHUR SEELIG TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.00 REGISTRATION

11/14/18 ARTHUR SEELIG TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 7.00 RMB

05/24/19 ARTURO CABALLERO PURCH 05/22/18 05/23/18 PUBLIC PURCHASING 101 AUSTIN TX 435.00 REGISTRATION

10/31/18 ARTURO MARQUEZ ECDEV 10/17/18 10/19/18 ECONOMIC DEVELOPMENT BUSINESS RETENTION & EXPANSION TORONTO ON (205.04) REFUND

01/30/19 ARTURO MARQUEZ DCLRK 02/27/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 71.00 MEALS PER DIEM

01/23/19 ARTURO MARQUEZ DCLRK 02/28/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 28.00 PARKING

01/23/19 ARTURO MARQUEZ DCLRK 02/28/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 106.50 MEALS PER DIEM

01/23/19 ARTURO MARQUEZ DCLRK 02/28/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 278.00 LODGING

01/23/19 ARTURO MARQUEZ DCLRK 02/28/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 357.00 TRANSPORTATION

01/23/19 ARTURO MARQUEZ DCLRK 02/28/19 03/01/19 WORKFORCE DEVELOPMENT STRATEGIES BALTIMORE MD 490.00 REGISTRATION

03/13/19 ARTURO MARQUEZ ECDEV 02/28/19 03/01/19 WORKFORCE DEVELOPMENT BALTIMORE MD 249.30 RMB

01/30/19 ARTURO MARQUEZ DCLRK 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 266.00 MEALS PER DIEM

01/30/19 ARTURO MARQUEZ DCLRK 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 479.34 LODGING

01/30/19 ARTURO MARQUEZ DCLRK 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 492.00 TRANSPORTATION

01/30/19 ARTURO MARQUEZ DCLRK 04/09/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 595.00 REGISTRATION

05/08/19 ARTURO MARQUEZ ECDEV 04/19/19 04/12/19 ECONOMIC DEVELOPMENT CREDIT ANALYSIS WASHINGTON DC 31.01 RMB

04/17/19 ARTURO MARQUEZ ECDEV 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 21.00 PARKING

04/17/19 ARTURO MARQUEZ ECDEV 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 177.50 MEALS PER DIEM

04/17/19 ARTURO MARQUEZ ECDEV 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 189.00 TRANSPORTAION

04/17/19 ARTURO MARQUEZ ECDEV 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 584.06 LODGING

06/06/19 ARTURO MARQUEZ ECDEV 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA (58.00) REFUND

10/10/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 30.00 GAS

10/10/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 500.25 LODGING

10/10/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 181.00 MEALS PER DIEM

10/10/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 28.00 PARKING

10/10/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 225.00 REGISTRATION

11/20/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 237.96 AIRFARE

11/28/18 ARTURO PASTRANA TAXOF 11/12/18 11/15/18 2018 SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 278.80 RMB

03/19/19 ARTURO PASTRANA TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 250.00 REGISTRATION

04/19/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA CONFERENCE GALVESTON TX 335.96 AIRFARE

05/08/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 35.00 PARKING

05/08/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 50.00 GAS

05/08/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 202.50 MEALS PER DIEM

05/08/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 915.40 LODGING

06/27/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX (87.20) REFUND

07/17/19 ARTURO PASTRANA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 466.38 CAR RENTAL

Page 7: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

03/19/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 TAAO CONFERENCE SAN ANTONIO TX 100.00 REGISTRATION

06/21/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 TAAO CONFERENCE SAN ANTONIO TX 311.98 AIRFARE

07/24/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 28.00 PARKING

07/24/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 100.00 GROUND TRANSPORTATION

07/24/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 104.00 MEALS PER DIEM

07/24/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 626.94 LODGING

07/24/19 ARTURO PASTRANA TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 185.00 REGISTRATION

09/23/19 ARTURO PASTRANA TAXOF 11/11/19 11/14/19 AUSTIN TX AUSTIN TX 261.98

03/13/19 ASHLEE SILVAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 260.00 REGISTRATION

03/13/19 ASHLEE SILVAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/13/19 ASHLEE SILVAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 410.00 TRANSPORTATION

03/13/19 ASHLEE SILVAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 1,105.91 LODGING

07/16/19 ASHLEE SILVAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX (51.00) REFUND

04/03/19 ASHLEY CALDERON 346DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 110.42 GROUND TRANSPORTATION

04/03/19 ASHLEY CALDERON 346DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 160.00 REGISTRATION

04/03/19 ASHLEY CALDERON 346DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 195.00 MEALS PER DIEM

04/03/19 ASHLEY CALDERON 346DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 346.98 TRANSPORTATION

04/03/19 ASHLEY CALDERON 346DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 602.60 LODGING

01/14/19 AUBREY COUDER BDGT 02/25/19 03/01/19 GFOA BUDGET ANALYST TRAINING ACADEMY SAN FRANCISCO CA 52.40 GROUND TRANSPORTATION

01/14/19 AUBREY COUDER BDGT 02/25/19 03/01/19 GFOA BUDGET ANALYST TRAINING ACADEMY SAN FRANCISCO CA 247.00 TRANSPORTATION

01/14/19 AUBREY COUDER BDGT 02/25/19 03/01/19 GFOA BUDGET ANALYST TRAINING ACADEMY SAN FRANCISCO CA 342.00 MEALS PER DIEM

01/14/19 AUBREY COUDER BDGT 02/25/19 03/01/19 GFOA BUDGET ANALYST TRAINING ACADEMY SAN FRANCISCO CA 925.00 REGISTRATION

01/14/19 AUBREY COUDER BDGT 02/25/19 03/01/19 GFOA BUDGET ANALYST TRAINING ACADEMY SAN FRANCISCO CA 959.24 LODGING

11/19/18 AURELIO ARIAS TAXOF 10/23/17 10/27/17 TX ASSOC OF VEHICLE THEFT INVESTIGATORS ANNUAL TRAINING DALLAS TX (62.45) REFUND

10/10/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 30.00 GAS

10/10/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 506.00 LODGING

10/10/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 288.00 MEALS PER DIEM

10/10/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 77.45 PARKING

10/10/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.00 REGISTRATION

11/20/18 AURELIO ARIAS TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 298.06 CAR RENTAL

03/19/19 AURELIO ARIAS TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 250.00 REGISTRATION

05/08/19 AURELIO ARIAS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 35.00 PARKING

05/08/19 AURELIO ARIAS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 202.50 MEALS PER DIEM

05/08/19 AURELIO ARIAS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 915.40 LODGING

05/17/19 AURELIO ARIAS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 335.96 AIRFARE

06/26/19 AURELIO ARIAS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX (35.00) REFUND

06/12/19 AURORA ESTRADA 205DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 51.00 GROUND TRANSPORTATION

06/12/19 AURORA ESTRADA 205DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 139.50 MEALS PER DIEM

06/12/19 AURORA ESTRADA 205DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 228.99 TRANSPORTATION

06/12/19 AURORA ESTRADA 205DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 375.00 REGISTRATION

06/12/19 AURORA ESTRADA 205DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 492.93 LODGING

10/31/18 AURORA MOLINA 205DC 10/02/18 10/05/18 42ND ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX (101.24) REFUND

09/04/19 BARBARA COPADO CC5 10/07/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 388.02

09/04/19 BARBARA COPADO CC5 10/07/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 50.00

09/04/19 BARBARA COPADO CC5 10/07/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 200.50

09/04/19 BARBARA COPADO CC5 10/07/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 595.76

10/31/18 BARBARA FRANCO AUDIT 10/16/18 10/19/18 2018 COUNTY AUDITOR FALL CONFERENCE SAN ANTONIO TX 3.00 RMB

02/27/19 BARBARA FRANCO AUDIT 01/04/19 01/04/19 HANDLING PAYROLL OVERPAYMNETS CORRECTLY 2018 UPDATES EL PASO TX 150.00 REGISTRATION

06/05/19 BARBARA FRANCO AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

09/23/19 BARBARA FRANCO AUDIT 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

09/18/19 BARBARA FRANCO AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 329.96

09/18/19 BARBARA FRANCO AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 138.50

09/18/19 BARBARA FRANCO AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 294.89

09/18/19 BARBARA FRANCO AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 14.00

09/18/19 BARBARA FRANCO AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 160.00

06/17/19 BEATRICE CASTILLO PRCT2 05/29/19 05/31/19 TCPJ 2 DAY REGIONAL WORKSHOP GALVESTON TX 24.67 RMB

10/10/18 BEATRICE GIRON CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 96.00 MEALS PER DIEM

10/26/18 BEATRICE GIRON CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 463.96 AIRFARE

Page 8: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

10/30/18 BEATRICE GIRON CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 12.00 RMB

10/24/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 25.00 GAS

10/24/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 216.50 MEALS PER DIEM

10/24/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 32.00 PARKING

11/20/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 305.36 AIRFARE

12/14/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX (47.98) REFUND

12/18/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 178.88 CAR RENTAL

12/18/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 34.64 LODGING

12/18/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 469.20 LODGING

12/18/18 BEATRICE GIRON CMYSV 11/04/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 30.00 PARKING

10/24/18 BEATRICE GIRON CMYSV 12/12/18 12/12/18 THE EL PASO CONFERENCE FOR WOMEN EL PASO TX 139.00 REGISTRATION

05/15/19 BEATRICE GIRON CMYSV 05/28/19 05/29/19 JAIL REENTRY TOUR HOUSTON TX HOUSTON TX 91.50 MEALS PER DIEM

06/21/19 BEATRICE GIRON CMYSV 05/28/19 05/29/19 JAIL REENTRY TOUR HOUSTON TX HOUSTON TX 14.00 PARKING

06/21/19 BEATRICE GIRON DRO 05/28/19 05/29/19 JAIL REENTRY TOUR HOUSTON TX HOUSTON TX 94.30 CAR RENTAL

06/21/19 BEATRICE GIRON CMYSV 05/28/19 05/29/19 JAIL REENTRY TOUR HOUSTON TX HOUSTON TX 191.42 LODGING

06/21/19 BEATRICE GIRON CMYSV 05/28/19 05/29/19 JAIL REENTRY TOUR HOUSTON TX HOUSTON TX 733.98 AIRFARE

03/20/19 BELINDA BROOME FCMGT 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

01/25/19 BENJAMIN VALLES PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 690.00 REGISTRATION

07/09/19 BENJAMIN VALLES PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 50.00 GROUND TRANSPORTATION

07/09/19 BENJAMIN VALLES PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 220.70 TRANSPORTATION

07/09/19 BENJAMIN VALLES PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 323.00 MEALS PER DIEM

07/09/19 BENJAMIN VALLES PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,066.90 LODGING

07/09/19 BENJAMIN VALLES PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,180.00 REGISTRATION

08/13/19 BENJAMIN VALLES PBWRK 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 50.00 GROUND TRANSPORTATION

08/13/19 BENJAMIN VALLES PBWRK 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 390.50 MEALS PER DIEM

08/13/19 BENJAMIN VALLES PBWRK 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 543.00 TRANSPORTATION

08/13/19 BENJAMIN VALLES PBWRK 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 720.00 REGISTRATION

08/13/19 BENJAMIN VALLES PBWRK 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 1,782.17 LODGING

03/20/19 BERENICE VARILLAS BDGT 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

10/18/18 BERNADETTE MEDRANO DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

11/27/18 BERNADETTE MEDRANO DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 324.78 LODGING

11/27/18 BERNADETTE MEDRANO DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 432.40 LODGING

11/27/18 BERNADETTE MEDRANO DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 247.50 MEALS PER DIEM

11/27/18 BERNADETTE MEDRANO DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 180.00 REGISTRATION

02/20/19 BERNADETTE MEDRANO DCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 4.00 RMB

03/13/19 BERNADETTE MEDRANO DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 220.50 MEALS PER DIEM

03/13/19 BERNADETTE MEDRANO DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 250.00 REGISTRATION

03/13/19 BERNADETTE MEDRANO DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 335.96 TRANSPORTATION

03/13/19 BERNADETTE MEDRANO DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 552.00 LODGING

07/24/19 BERNADETTE MEDRANO DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 28.00 PARKING

07/24/19 BERNADETTE MEDRANO DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 178.50 MEALS PER DIEM

07/24/19 BERNADETTE MEDRANO DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 180.00 REGISTRATION

07/24/19 BERNADETTE MEDRANO DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 285.96 TRANSPORTAION

07/24/19 BERNADETTE MEDRANO DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 798.92 LODGING

09/23/19 BERTHA LUNA TAXOF 11/11/19 11/14/19 AUSTIN TX AUSTIN TX 261.98

07/24/19 BERTHA PRIETO 41DC 08/14/19 08/18/19 2019 NCRA CONVETION AND EXPO DENVER CO 69.02 GROUND TRANSPORTATION

07/24/19 BERTHA PRIETO 41DC 08/14/19 08/18/19 2019 NCRA CONVETION AND EXPO DENVER CO 275.98 TRANSPORTAION

07/24/19 BERTHA PRIETO 41DC 08/14/19 08/18/19 2019 NCRA CONVETION AND EXPO DENVER CO 287.00 MEALS PER DIEM

07/24/19 BERTHA PRIETO 41DC 08/14/19 08/18/19 2019 NCRA CONVETION AND EXPO DENVER CO 950.00 REGISTRATION

07/24/19 BERTHA PRIETO 41DC 08/14/19 08/18/19 2019 NCRA CONVETION AND EXPO DENVER CO 967.67 LODGING

10/17/18 BETSY KELLER COADM 01/09/18 01/11/18 2019 URBAN COUNTIES EDUCATION AND POLICY CONFERENCE AUSTIN TX 596.24 LODGING

10/17/18 BETSY KELLER COADM 01/09/18 01/11/18 2019 URBAN COUNTIES EDUCATION AND POLICY CONFERENCE AUSTIN TX 114.50 MEALS PER DIEM

10/17/18 BETSY KELLER COADM 01/09/18 01/11/18 2019 URBAN COUNTIES EDUCATION AND POLICY CONFERENCE AUSTIN TX 301.00 TRANSPORTATION

10/17/18 BETSY KELLER COADM 01/09/18 01/11/18 2019 URBAN COUNTIES EDUCATION AND POLICY CONFERENCE AUSTIN TX 42.00 GROUND TRANSPORTATION

10/17/18 BETSY KELLER COADM 09/21/18 09/26/18 ICMA 104TH ANNUAL CONFERENCE BALTIMORE MD 28.71 GROUND TRANSPORTATION

10/17/18 BETSY KELLER COADM 09/21/18 09/26/18 ICMA 104TH ANNUAL CONFERENCE BALTIMORE MD 960.96 LODGING

10/17/18 BETSY KELLER COADM 09/21/18 09/26/18 ICMA 104TH ANNUAL CONFERENCE BALTIMORE MD 298.50 MEALS PER DIEM

10/17/18 BETSY KELLER COADM 09/21/18 09/26/18 ICMA 104TH ANNUAL CONFERENCE BALTIMORE MD 710.00 REGISTRATION

Page 9: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

10/17/18 BETSY KELLER COADM 09/21/18 09/26/18 ICMA 104TH ANNUAL CONFERENCE BALTIMORE MD 313.93 TRANSPORTATION

01/30/19 BETSY KELLER COADM 01/08/19 01/11/19 2019 TEXAS CONFERENCE OF URBAN COUNTIES AUSTIN TX 415.82 RMB

03/06/19 BETSY KELLER COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 40.83 GROUND TRANSPORTATION

03/06/19 BETSY KELLER COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 128.00 MEALS PER DIEM

03/06/19 BETSY KELLER COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 306.98 TRANSPORTATION

03/06/19 BETSY KELLER COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 549.70 LODGING

03/20/19 BETSY KELLER COADM 03/01/19 03/06/19 NACO ANNUAL CONFERENCE WASHINGTON DC 59.63 GROUND TRANSPORTATION

03/20/19 BETSY KELLER COADM 03/01/19 03/06/19 NACO ANNUAL CONFERENCE WASHINGTON DC 380.00 MEALS PER DIEM

03/20/19 BETSY KELLER COADM 03/01/19 03/06/19 NACO ANNUAL CONFERENCE WASHINGTON DC 515.00 REGISTRATION

03/20/19 BETSY KELLER COADM 03/01/19 03/06/19 NACO ANNUAL CONFERENCE WASHINGTON DC 548.00 TRANSPORTATION

03/20/19 BETSY KELLER COADM 03/01/19 03/06/19 NACO ANNUAL CONFERENCE WASHINGTON DC 1,719.50 LODGING

04/10/19 BETSY KELLER COADM 03/27/19 03/29/19 ICMA 2019 MOUNTAIN PLAINS REGINAL CONFERENCE OMAHA NE 10.44 GROUND TRANSPORTATION

04/10/19 BETSY KELLER COADM 03/27/19 03/29/19 ICMA 2019 MOUNTAIN PLAINS REGINAL CONFERENCE OMAHA NE 112.00 MEALS PER DIEM

04/10/19 BETSY KELLER COADM 03/27/19 03/29/19 ICMA 2019 MOUNTAIN PLAINS REGINAL CONFERENCE OMAHA NE 258.80 LODGING

04/10/19 BETSY KELLER COADM 03/27/19 03/29/19 ICMA 2019 MOUNTAIN PLAINS REGINAL CONFERENCE OMAHA NE 288.00 TRANSPORTATION

04/10/19 BETSY KELLER COADM 03/27/19 03/29/19 ICMA 2019 MOUNTAIN PLAINS REGINAL CONFERENCE OMAHA NE 329.00 REGISTRATION

07/24/19 BETSY KELLER COADM 07/11/19 07/16/19 NACA BOARD AND NACO REGIONAL CONFERENCE LAS VEGAS NV 35.74 GROUND TRANSPORTATION

07/24/19 BETSY KELLER COADM 07/11/19 07/16/19 NACA BOARD AND NACO REGIONAL CONFERENCE LAS VEGAS NV 316.98 TRANSPORTATION

07/24/19 BETSY KELLER COADM 07/11/19 07/16/19 NACA BOARD AND NACO REGIONAL CONFERENCE LAS VEGAS NV 505.00 REGISTRATION

07/24/19 BETSY KELLER COADM 07/11/19 07/16/19 NACA BOARD AND NACO REGIONAL CONFERENCE LAS VEGAS NV 277.50 MEALS PER DIEM

07/24/19 BETSY KELLER COADM 07/11/19 07/16/19 NACA BOARD AND NACO REGIONAL CONFERENCE LAS VEGAS NV 879.85 LODGING

09/23/19 BETSY KELLER COADM 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

05/08/19 BETTY MENDOZA DCLRK 07/17/19 07/17/19 HOW TO COMMUNICATE WITH TACT PROFESSIONALISM AND DIPLOMACYEL PASO TX 149.00 REGISTRATION

01/23/19 BIANCA SANDOVAL JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 150.00 REGISTRATION

01/23/19 BIANCA SANDOVAL JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 188.03 LODGING

01/23/19 BIANCA SANDOVAL JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/23/19 BIANCA SANDOVAL JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 328.98 TRANSPORTATION

03/19/19 BIANCA SANDOVAL JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 265.07 CAR RENTAL

03/20/19 BLANCA LUNA FCMGT 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

01/14/19 BLASA ROMAN PBWRK 02/18/19 02/18/19 OSSF CLASS TO MAINTAIN STATE LICENSE EL PASO TX 180.00 REGISTRATION

03/13/19 BONNIE RANGEL 171DC 02/14/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 30.00 TRANSPORTATION

03/13/19 BONNIE RANGEL 171DC 02/14/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 136.50 MEALS PER DIEM

03/13/19 BONNIE RANGEL 171DC 02/14/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 395.00 REGISTRATION

03/13/19 BONNIE RANGEL 171DC 02/14/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 426.31 LODGING

03/13/19 BONNIE RANGEL 171DC 02/14/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 441.99 TRANSPORTATION

12/05/18 BRIAN HAGGERTY JP2 02/10/19 02/13/19 JUSTICE OF THE PEACE EDUCATION AUSTIN TX 213.90 LODGING

12/05/18 BRIAN HAGGERTY JP2 02/10/19 02/13/19 JUSTICE OF THE PEACE EDUCATION AUSTIN TX 213.50 MEALS PER DIEM

12/05/18 BRIAN HAGGERTY JP2 02/10/19 02/13/19 JUSTICE OF THE PEACE EDUCATION AUSTIN TX 150.00 REGISTRATION

12/05/18 BRIAN HAGGERTY JP2 02/10/19 02/13/19 JUSTICE OF THE PEACE EDUCATION AUSTIN TX 307.96 TRANSPORTATION

03/19/19 BRIAN HAGGERTY JP2 02/10/19 02/13/19 JUSTICE OF THE PEACE EDUCATION AUSTIN TX 187.83 CAR RENTAL

05/01/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

05/01/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

05/01/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/01/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 441.00 TRANSPORTATION

05/01/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 813.15 LODGING

07/17/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 351.62 CAR RENTAL

08/06/19 BRIAN HAGGERTY JP2 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE TX 483.83 RMB

08/06/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 20.00 GAS

08/06/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/23/19 BRIAN HAGGERTY JP5 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 144.87

09/23/19 BRIAN HAGGERTY JP5 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 15.20

09/26/19 BRIAN HAGGERTY JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 175.85

11/14/18 BRIAN STANLEY DRO 12/08/18 12/12/18 STATEWIDE MANAGERS MEETING FORT WORTH TX 258.41 TRANSPORTATION

12/17/18 BRIAN STANLEY DRO 12/08/18 12/12/18 STATEWIDE MANAGERS MEETING FORT WORTH TX 192.50 RMB

01/09/19 BRIAN STANLEY DRO 12/08/18 12/12/18 STATEWIDE MANAGERS MEETING FORTH WORTH TX 35.00 RMB

Page 10: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

04/24/19 BRIAN STANLEY DRO 04/03/19 04/04/19 MID YEAR TADRO BOARD MEETING AUSTIN TX 14.00 PARKING

04/24/19 BRIAN STANLEY DRO 04/03/19 04/04/19 MID YEAR TADRO BOARD MEETING AUSTIN TX 79.50 MEALS PER DIEM

04/24/19 BRIAN STANLEY DRO 04/03/19 04/04/19 MID YEAR TADRO BOARD MEETING AUSTIN TX 96.77 LODGING

04/24/19 BRIAN STANLEY DRO 04/03/19 04/04/19 MID YEAR TADRO BOARD MEETING AUSTIN TX 352.98 TRANSPORTAION

09/11/19 BRIAN STANLEY DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 329.96

09/11/19 BRIAN STANLEY DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 152.50

09/11/19 BRIAN STANLEY DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 280.80

09/30/19 BRIAN STANLEY DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 79.00

09/18/19 BRIAN STANLEY DRO 10/21/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 200.00

09/18/19 BRIAN STANLEY DRO 10/21/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 308.00

09/18/19 BRIAN STANLEY DRO 10/21/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 152.50

09/18/19 BRIAN STANLEY DRO 10/21/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 410.55

12/04/18 BRUNO TABARANI ITD 01/14/19 01/14/19 VMWARE VSPHERE EL PASO TX 2,997.31 REGISTRATION

06/17/19 CAMILLA MADRID PRCT2 05/29/19 05/31/19 TCPJ 2 DAY REGIONAL WORKSHOP GALVESTON TX 21.00 RMB

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 21.00 PARKING

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 42.00 GROUND TRANSPORTATION

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 173.00 MEALS PER DIEM

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 395.00 REGISTRATION

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 456.98 TRANSPORTATION

07/09/19 CAMILLA MADRID PRCT2 09/05/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 600.30 LODGING

01/30/19 CARL ROBINSON CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 185.50 MEALS PER DIEM

02/22/19 CARL ROBINSON CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 406.97 AIRFARE

02/22/19 CARL ROBINSON CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 355.00 REGISTRATION

03/19/19 CARL ROBINSON CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 962.55 LODGING

03/19/19 CARL ROBINSON CMMR4 09/04/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

01/30/19 CARLA DOMINGUEZ JP5 02/17/19 02/20/19 TCT NEW CLERK PERSONNEL FY2019 GALVESTON TX 150.00 REGISTRATION

01/30/19 CARLA DOMINGUEZ JP5 02/17/19 02/20/19 TCT NEW CLERK PERSONNEL FY2019 GALVESTON TX 213.50 MEALS PER DIEM

01/30/19 CARLA DOMINGUEZ JP5 02/17/19 02/20/19 TCT NEW CLERK PERSONNEL FY2019 GALVESTON TX 388.98 TRANSPORTATION

05/29/19 CARLA DOMINGUEZ JP5 06/10/19 06/12/19 TJCTC NEW CLERK TRAINING SAN MARCOS TX 82.92 GROUND TRANSPORTATION

07/09/19 CARLA DOMINGUEZ JP5 06/10/19 06/12/19 TJCTC NEW CLERK TRAINING SAN MARCOS TX (39.83) REFUND

06/18/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 70.69 LODGING

06/18/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 79.50 MEALS PER DIEM

06/18/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 100.00 REGISTRATION

06/18/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 104.64 GROUND TRANSPORTATION

06/18/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 353.00 TRANSPORTATION

07/10/19 CARLA DOMINGUEZ JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 144.48 TRANSPORTATION

09/11/19 CARLA DOMINGUEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 152.50

09/11/19 CARLA DOMINGUEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 309.96

09/11/19 CARLA DOMINGUEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 290.03

06/12/19 CARLOS BASTARDO SHRFF 07/08/19 07/10/19 SWIFT WATER AND FLOOD RESCUE TECHNICIAN COURSE EL PASO TX 140.00 REGISTRATION

06/06/19 CARLOS CARRASCO CCRM3 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 75.00 GROUND TRANSPORTATION

06/06/19 CARLOS CARRASCO CCRM3 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 213.50 MEALS PER DIEM

06/06/19 CARLOS CARRASCO CCRM3 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 250.00 REGISTRATION

06/06/19 CARLOS CARRASCO CCRM3 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 267.96 TRANSPORTATION

06/06/19 CARLOS CARRASCO CCRM3 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 697.77 LODGING

11/20/18 CARLOS LEON CMMR1 10/08/18 10/11/18 96TH ANNUAL COUNTY JUDGES AND COMMISSIONERS ASSOCIATION OF TEXAS CONFERENCETHE WOODLANDS TX 202.95 CAR RENTAL

11/20/18 CARLOS LEON CMMR1 10/08/18 10/11/18 96TH ANNUAL COUNTY JUDGES AND COMMISSIONERS ASSOCIATION OF TEXAS CONFERENCETHE WOODLANDS TX 20.68 GAS

11/20/18 CARLOS LEON CMMR1 10/08/18 10/11/18 96TH ANNUAL COUNTY JUDGES AND COMMISSIONERS ASSOCIATION OF TEXAS CONFERENCETHE WOODLANDS TX 924.96 LODGING

01/30/19 CARLOS LEON CMMR1 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN TX AUSTIN TX 274.85 LODGING

02/15/19 CARLOS LEON CMMR1 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN TX AUSTIN TX 152.50 MEALS PER DIEM

03/19/19 CARLOS LEON CMMR1 02/18/19 02/20/17 EL PASO DAYS AT AUSTIN AUSTIN TX 65.37 GROUND TRANSPORTATION

03/19/19 CARLOS LEON CMMR1 02/18/19 02/20/17 EL PASO DAYS AT AUSTIN AUSTIN TX 274.85 LODGING

02/22/19 CARLOS LEON CMMR1 02/21/19 02/23/17 EL PASO DAYS IN AUSTIN TX AUSTIN TX 303.97 AIRFARE

04/17/19 CARLOS LEON CMMR1 03/27/19 03/28/19 TESTIFYING FOR HOUSE BILL AUSTIN TX 63.50 MEALS PER DIEM

04/19/19 CARLOS LEON CMMR1 03/27/19 03/28/19 TESTIFYING FOR HOUSE BILL AUSTIN TX 23.56 GROUND TRANSPORTATION

04/19/19 CARLOS LEON CMMR1 03/27/19 03/28/19 TESTIFYING FOR HOUSE BILL AUSTIN TX 321.07 LODGING

04/19/19 CARLOS LEON CMMR1 03/27/19 03/28/19 TESTIFYING FOR HOUSE BILL AUSTIN TX 659.96 AIRFARE

07/05/19 CARLOS LEON CMMR1 09/03/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 175.00 MEALS PER DIEM

Page 11: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/17/19 CARLOS LEON CMMR1 09/03/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

07/17/19 CARLOS LEON CMMR1 09/03/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 260.33 LODGING DEPOSIT

07/17/19 CARLOS LEON CMMR1 09/03/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 328.96 AIRFARE

09/23/19 CARLOS LEON CMMR1 28.22

07/03/19 CARMEN MUNOZ JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 58.45 LODGING

07/03/19 CARMEN MUNOZ JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 72.00 MEALS PER DIEM

07/03/19 CARMEN MUNOZ JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 100.00 REGISTRATION

07/03/19 CARMEN MUNOZ JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 490.00 TRANSPORTATION

04/03/19 CASSANDRA MAGANA CCLRK 03/20/19 03/20/19 MAKINGT THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

03/20/19 CASSANDRA MAGANA CCLRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

09/05/19 CATHERINE QUEZADA CC4 10/08/19 10/11/19 TX ASSOC FOR COURT ADMIN CONFERENCE SAN ANTONIO TX 350.00

09/05/19 CATHERINE QUEZADA CC4 10/08/19 10/11/19 TX ASSOC FOR COURT ADMIN CONFERENCE SAN ANTONIO TX 299.99

09/05/19 CATHERINE QUEZADA CC4 10/08/19 10/11/19 TX ASSOC FOR COURT ADMIN CONFERENCE SAN ANTONIO TX 80.00

09/05/19 CATHERINE QUEZADA CC4 10/08/19 10/11/19 TX ASSOC FOR COURT ADMIN CONFERENCE SAN ANTONIO TX 143.00

09/05/19 CATHERINE QUEZADA CC4 10/08/19 10/11/19 TX ASSOC FOR COURT ADMIN CONFERENCE SAN ANTONIO TX 435.00

03/06/19 CEASAR CASAS CON4 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 213.50 MEALS PER DIEM

03/06/19 CEASAR CASAS CON4 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 318.00 TRANSPORTATION

03/06/19 CEASAR CASAS CON4 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 386.80 LODGING

03/06/19 CEASAR CASAS CON4 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 473.00 REGISTRATION

03/13/19 CEASAR CASAS CON4 07/07/19 07/11/19 CIVIL PROCESS PROFICIENCY EXAM ROCKWALL TX 150.00 REGISTRATION

03/13/19 CEASAR CASAS CON4 07/07/19 07/11/19 CIVIL PROCESS PROFICIENCY EXAM ROCKWALL TX 247.50 MEALS PER DIEM

03/13/19 CEASAR CASAS CON4 07/07/19 07/11/19 CIVIL PROCESS PROFICIENCY EXAM ROCKWALL TX 300.00 GROUND TRANSPORTATION

03/13/19 CEASAR CASAS CON4 07/07/19 07/11/19 CIVIL PROCESS PROFICIENCY EXAM ROCKWALL TX 305.10 LODGING

04/23/19 CELESTE VARELA COJDG 04/04/19 04/05/19 TX A&M AGRILIFE ENGAGING RURAL COMMUNITIES CONFERENCE AUSTIN TX 49.50 MEALS PER DIEM

04/23/19 CELESTE VARELA COJDG 04/04/19 04/05/19 TX A&M AGRILIFE ENGAGING RURAL COMMUNITIES CONFERENCE AUSTIN TX 183.52 LODGING

04/23/19 CELESTE VARELA COJDG 04/04/19 04/05/19 TX A&M AGRILIFE ENGAGING RURAL COMMUNITIES CONFERENCE AUSTIN TX 505.96 TRANSPORTAION

04/23/19 CELESTE VARELA COJDG 04/04/19 04/05/19 TX A&M AGRILIFE ENGAGING RURAL COMMUNITIES CONFERENCE AUSTIN TX 225.00 REGISTRATION

07/24/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

07/24/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 60.00 GROUND TRANSPORTATION

07/24/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

07/24/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 328.96 TRANSPORTAION

07/24/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 500.25 LODGING

09/30/19 CELESTE VARELA COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 30.54

10/10/18 CELINA ENRIQUEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 500.25 LODGING

10/10/18 CELINA ENRIQUEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 181.00 MEALS PER DIEM

10/10/18 CELINA ENRIQUEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 28.00 PARKING

10/10/18 CELINA ENRIQUEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 225.00 REGISTRATION

11/20/18 CELINA ENRIQUEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 237.96 AIRFARE

05/16/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 30.00 GAS

05/16/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 60.00 PARKING

05/16/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 181.50 MEALS PER DIEM

05/16/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 441.32 LODGING

05/17/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 293.96 TRANSPORTATION

06/28/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX (41.02) REFUND

07/17/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX 148.24 CAR RENTAL

09/27/19 CESAR PEDROZA TAXOF 06/03/19 06/06/19 NICB AUTO THEFT COURSE SAN ANTONIO TX (334.96)

11/14/18 CHAD BERNAEYGE PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 351.97 LODGING

11/14/18 CHAD BERNAEYGE PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 138.50 MEALS PER DIEM

11/14/18 CHAD BERNAEYGE PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 265.00 REGISTRATION

11/14/18 CHAD BERNAEYGE PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 129.98 TRANSPORTATION

01/09/19 CHAD BERNAEYGE PDEF 12/05/18 12/07/18 SEXUAL ASAULT GLADIATIORS IN SUITS FORTH WORTH TX 92.79 RMB

05/06/19 CHANELLE ANGEBY AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 15.00 REGISTRATION

05/06/19 CHANELLE ANGEBY AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 63.00 MEALS PER DIEM

05/06/19 CHANELLE ANGEBY AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 101.00 LODGING

05/08/19 CHANELLE ANGENY AGEXT 04/22/19 04/23/19 WATER CONSERVATION TRAINING SAN ANGELO TX 50.00 REGISTRATION

05/08/19 CHANELLE ANGENY AGEXT 04/22/19 04/23/19 WATER CONSERVATION TRAINING SAN ANGELO TX 65.58 GAS

05/08/19 CHANELLE ANGENY AGEXT 04/22/19 04/23/19 WATER CONSERVATION TRAINING SAN ANGELO TX 72.00 MEALS PER DIEM

05/08/19 CHANELLE ANGENY AGEXT 04/22/19 04/23/19 WATER CONSERVATION TRAINING SAN ANGELO TX 105.93 LODGING

Page 12: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/17/19 CHANELLE ANGENY AGEXT 04/22/19 04/23/19 WATER CONSERVATION TRAINING SAN ANGELO TX 67.90 CAR RENTAL

06/17/19 CHANELLE ANGENY AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMIN MEETING SAN ANGELO TX 19.93 RMB

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 09/23/19 09/24/19 4H PROFESSIONAL DEVELOPMENT TRAINING SAN ANGELO TX 15.00

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 09/23/19 09/24/19 4H PROFESSIONAL DEVELOPMENT TRAINING SAN ANGELO TX 70.00

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 09/23/19 09/24/19 4H PROFESSIONAL DEVELOPMENT TRAINING SAN ANGELO TX 68.50

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 09/23/19 09/24/19 4H PROFESSIONAL DEVELOPMENT TRAINING SAN ANGELO TX 133.89

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 11/05/19 11/07/19 PATH TO THE PLATE TRAINING AUSTIN TX 253.96

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 11/05/19 11/07/19 PATH TO THE PLATE TRAINING AUSTIN TX 152.50

09/11/19 CHANELLE ANGENY SVEHLA AGEXT 11/05/19 11/07/19 PATH TO THE PLATE TRAINING AUSTIN TX 195.00

09/24/19 CHANELLY ANGENY SVEHLA AGEXT 09/04/19 09/06/19 NEW AGENT TRAINING SAN ANGELO TX 15.00

09/24/19 CHANELLY ANGENY SVEHLA AGEXT 09/04/19 09/06/19 NEW AGENT TRAINING SAN ANGELO TX 118.05

11/14/18 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONF AUSTIN TX 435.00 LODGING

11/14/18 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONF AUSTIN TX 199.50 MEALS PER DIEM

11/14/18 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONF AUSTIN TX 46.80 GROUND TRANSPORTATION

11/14/18 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONF AUSTIN TX 300.00 REGISTRATION

11/14/18 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONF AUSTIN TX 300.78 TRANSPORTATION

01/23/19 CHARLIE QUIROGA CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 38.25 RMB

02/27/19 CHARLIE QUIROGA CCLRK 03/07/19 03/07/19 2019 DANCING BACKWARDS IN HIGH HEELS EL PASO TX 45.00 REGISTRATION

03/25/19 CHARLIE QUIROGA CCLRK 04/26/19 04/26/19 BEING THE MANAGER YOUR EMPLOYEES WANT TO FOLLOW EL PASO TX 149.00 REGISTRATION

03/25/19 CHARLIE QUIROGA CCLRK 07/15/19 07/15/19 CRITICISM AND DESCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

02/27/19 CHRISTIAN PIERCE COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

07/02/19 CHRISTINA BOHREN COUNC 09/05/19 09/05/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 173.00 MEALS PER DIEM

07/02/19 CHRISTINA BOHREN COUNC 09/05/19 09/05/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 307.94 TRANSPORTATION

07/02/19 CHRISTINA BOHREN COUNC 09/05/19 09/05/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 395.00 REGISTRATION

07/02/19 CHRISTINA BOHREN COUNC 09/05/19 09/05/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 600.30 LODGING

04/03/19 CHRISTOPHER HERNANDEZ PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 197.00 MEALS PER DIEM

04/03/19 CHRISTOPHER HERNANDEZ PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 360.00 REGISTRATION

04/03/19 CHRISTOPHER HERNANDEZ PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 456.60 TRANSPORTATION

04/03/19 CHRISTOPHER HERNANDEZ PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 548.06 LODGING

10/17/18 CHRISTOPHER STATHIS ITD 09/22/18 09/28/18 METROPOLITAN INFORMATION EXCHANGE SCOTTSDALE AZ 39.99 GROUND TRANSPORTATION

10/17/18 CHRISTOPHER STATHIS ITD 09/22/18 09/28/18 METROPOLITAN INFORMATION EXCHANGE SCOTTSDALE AZ 286.50 MEALS PER DIEM

10/17/18 CHRISTOPHER STATHIS ITD 09/22/18 09/28/18 METROPOLITAN INFORMATION EXCHANGE SCOTTSDALE AZ 155.96 TRANSPORTATION

11/20/18 CHRISTOPHER STATHIS ITD 10/13/18 10/19/18 SYMPOSIUM ITXPO ORLANDO FL 74.47 GROUND TRANSPORTATION

11/20/18 CHRISTOPHER STATHIS ITD 10/13/18 10/19/18 SYMPOSIUM ITXPO ORLANDO FL 1,721.28 LODGING

11/20/18 CHRISTOPHER STATHIS ITD 10/13/18 10/19/18 SYMPOSIUM ITXPO ORLANDO FL 329.00 MEALS PER DIEM

11/20/18 CHRISTOPHER STATHIS ITD 10/13/18 10/19/18 SYMPOSIUM ITXPO ORLANDO FL 43.00 PARKING

11/20/18 CHRISTOPHER STATHIS ITD 10/13/18 10/19/18 SYMPOSIUM ITXPO ORLANDO FL 409.60 TRANSPORTATION

03/13/19 CHRISTOPHER STATHIS ITD 02/25/19 02/28/19 CIO FORUM TYLER CONNECT AUBREY TX 278.96 TRANSPORTATION

03/13/19 CHRISTOPHER STATHIS ITD 02/25/19 02/28/19 CIO FORUM TYLER CONNECT AUBREY TX 899.48 LODGING

09/23/19 CHRISTOPHER STATHIS ITD 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

04/09/19 CINDY ORTIZ CCLRK 05/01/19 05/01/19 HOW TO SUPERVISE PEOPLE EL PASO TX 99.00 REGISTRATION

12/04/18 CLAUDIA ARANDA PDEF 01/18/19 01/20/19 GIDEONS PROMISE 2019 WINTER SESSION ATLANTA GA 456.40 TRANSPORTATION

02/07/19 CLAUDIA ARANDA PDEF 01/18/19 01/20/19 GIDEONS PROMISE 2019 WINTER SESSION ATLANTA GA (40.00) REFUND

07/09/19 CLAUDIA ARANDA PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 406.60 TRANSPORTATION

09/24/19 CLAUDIA ARANDA PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 90.00

06/03/19 CLAUDIA MELENDEZ AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

06/05/19 CLAUDIA MELENDEZ AUDIT 01/09/19 01/09/19 NEW SEC REQUIREMENTS EL PASO TX 22.50 REGISTRATION

06/05/19 CLAUDIA MELENDEZ AUDIT 01/10/19 01/10/19 ACCT FOR LEASES EL PASO TX 76.50 REGISTRATION

06/05/19 CLAUDIA MELENDEZ AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

01/23/19 CLAUDIA MELENDEZ AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

06/05/19 CLAUDIA MELENDEZ AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

02/06/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

02/06/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/06/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 300.60 TRANSPORTATION

02/06/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

02/06/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

05/31/19 CLAUDIA MELENDEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (42.99) REFUND

10/24/18 CLAUDIA MURGUIA COADM 11/19/18 11/19/18 ASSERTIVENESS SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 199.00 REGISTRATION

Page 13: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

01/23/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 52.14 GROUND TRANSPORTATION

01/23/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 197.00 MEALS PER DIEM

01/23/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 370.00 TRANSPORTATION

01/23/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 829.87 LODGING

01/23/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 950.00 REGISTRATION

04/19/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX (214.27) REFUND

05/13/19 CLAUDIA PARRA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX (1,820.62) REFUND

03/25/19 CLAUDIA PARRA CCLRK 04/26/19 04/26/19 BEING THE MANAGER YOUR EMPLOYEES WANT TO FOLLOW EL PASO TX 149.00 REGISTRATION

03/25/19 CLAUDIA PARRA CCLRK 06/28/19 06/28/19 MANAGING EMOTIONS UNDER PRESSURE EL PASO TX 149.00 REGISTRATION

01/25/19 CLAUDIO FERNANDEZ PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 275.00 REGISTRATION

03/13/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL SEMINAR AUSTIN TX 50.00 GROUND TRANSPORTATION

03/13/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL SEMINAR AUSTIN TX 112.00 MEALS PER DIEM

03/13/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL SEMINAR AUSTIN TX 142.60 LODGING

03/13/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL SEMINAR AUSTIN TX 150.00 REGISTRATION

03/13/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL SEMINAR AUSTIN TX 243.96 TRANSPORTATION

05/29/19 CLAUDIO IBARRA JP7 05/13/19 05/15/19 FY19 NEW COURT PERSONNEL AUSTIN TX 28.56 RMB

10/30/18 CONNIE MORENO DRO 10/16/18 10/18/18 TADRO 34TH ANNUAL CONFERENCE LUBBOCK TX 24.89 RMB

09/23/19 CONNIE MORENO DRO 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

09/18/19 CONNIE MORENO DRO 10/22/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 423.00

09/18/19 CONNIE MORENO DRO 10/22/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 97.50

09/18/19 CONNIE MORENO DRO 10/22/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 273.70

09/18/19 CONNIE MORENO DRO 10/22/19 10/24/19 TADRO 35TH ANNUAL CONFERENCE MCALLEN TX 200.00

10/10/18 COREY BIXLER CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 103.78 LODGING

10/10/18 COREY BIXLER CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 91.50 MEALS PER DIEM

10/10/18 COREY BIXLER CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 65.00 REGISTRATION

10/10/18 COREY BIXLER CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 292.96 TRANSPORTATION

01/30/19 COREY BIXLER CCLRK 01/31/19 01/31/19 WHAT YOU MIGHT NOT KNOW ABOUT ELECTRONIC RECORDS PRESERVATIONEL PASO TX 25.00 REGISTRATION

03/25/19 COREY BIXLER CCLRK 04/26/19 04/26/19 BEING THE MANAGER YOUR EMPLOYEES WANT TO FOLLOW EL PASO TX 149.00 REGISTRATION

11/20/18 CORREY HARRISON SHRFF 01/13/19 01/19/19 SWAT COMMAND DECISION MAKING AND LEADERSHIP TUCSON AZ 442.00 GAS

11/20/18 CORREY HARRISON SHRFF 01/13/19 01/19/19 SWAT COMMAND DECISION MAKING AND LEADERSHIP TUCSON AZ 1,023.84 LODGING

11/20/18 CORREY HARRISON SHRFF 01/13/19 01/19/19 SWAT COMMAND DECISION MAKING AND LEADERSHIP TUCSON AZ 316.50 MEALS PER DIEM

11/20/18 CORREY HARRISON SHRFF 01/13/19 01/19/19 SWAT COMMAND DECISION MAKING AND LEADERSHIP TUCSON AZ 685.00 REGISTRATION

01/31/19 CORREY HARRISON SHRFF 01/13/19 01/19/19 SWAT COMMAND DECISION MAKING AND LEADERSHIP TUCSON AZ (511.00) REFUND

01/23/19 CRUZ TORRES JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 150.00 REGISTRATION

01/23/19 CRUZ TORRES JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 188.03 LODGING

01/23/19 CRUZ TORRES JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/23/19 CRUZ TORRES JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 328.98 TRANSPORTATION

10/17/18 CRYSTAL LOZANO COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 540.82 LODGING

10/17/18 CRYSTAL LOZANO COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 185.50 MEALS PER DIEM

10/17/18 CRYSTAL LOZANO COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 550.00 REGISTRATION

10/17/18 CRYSTAL LOZANO COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 257.78 TRANSPORTATION

07/24/19 CRYSTAL LOZANO COUNC 09/24/19 09/27/19 LEADERSHIP 2019 GA ATLANTA GA 392.50 TRANSPORTATION

07/24/19 CRYSTAL LOZANO COUNC 09/24/19 09/27/19 LEADERSHIP 2019 GA ATLANTA GA 745.00 REGISTRATION

07/24/19 CRYSTAL LOZANO COUNC 09/24/19 09/27/19 LEADERSHIP 2019 GA ATLANTA GA 757.33 LODGING

07/02/19 CRYSTAL LOZANO COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 137.98 TRANSPORTATION

07/02/19 CRYSTAL LOZANO COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/02/19 CRYSTAL LOZANO COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 214.06 GROUND TRANSPORTATION

07/02/19 CRYSTAL LOZANO COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

04/08/19 CRYSTAL URQUIDI JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

04/08/19 CRYSTAL URQUIDI JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

04/08/19 CRYSTAL URQUIDI JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

04/08/19 CRYSTAL URQUIDI JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 480.00 TRANSPORTATION

04/08/19 CRYSTAL URQUIDI JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 666.67 LODGING

12/04/18 CYNTHIA GUTIERREZ JP6B 02/18/19 02/20/19 TEXAS JUSTICE COURT TRAINING GALVESTON TX 150.00 GROUND TRANSPORTATION

12/04/18 CYNTHIA GUTIERREZ JP6B 02/18/19 02/20/19 TEXAS JUSTICE COURT TRAINING GALVESTON TX 125.35 LODGING

12/04/18 CYNTHIA GUTIERREZ JP6B 02/18/19 02/20/19 TEXAS JUSTICE COURT TRAINING GALVESTON TX 152.50 MEALS PER DIEM

12/04/18 CYNTHIA GUTIERREZ JP6B 02/18/19 02/20/19 TEXAS JUSTICE COURT TRAINING GALVESTON TX 150.00 REGISTRATION

12/04/18 CYNTHIA GUTIERREZ JP6B 02/18/19 02/20/19 TEXAS JUSTICE COURT TRAINING GALVESTON TX 287.60 TRANSPORTATION

Page 14: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

06/12/19 CYNTHIA MARTINEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 21.00 PARKING

06/12/19 CYNTHIA MARTINEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 79.00 REGISTRATION

06/12/19 CYNTHIA MARTINEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 113.00 MEALS PER DIEM

06/12/19 CYNTHIA MARTINEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 216.20 LODGING

06/12/19 CYNTHIA MARTINEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 356.20 TRANSPORTATION

01/09/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 150.00 REGISTRATION

01/09/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 188.04 LODGING

01/09/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/09/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 343.98 TRANSPORTATION

03/19/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 126.50 CAR RENTAL

03/25/19 CYNTHIA REDE JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX (67.69) REFUND

05/08/19 CYNTHIA REDE JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

05/08/19 CYNTHIA REDE JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

05/08/19 CYNTHIA REDE JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/08/19 CYNTHIA REDE JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 406.58 LODGING

05/08/19 CYNTHIA REDE JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 441.00 TRANSPORTATION

08/06/19 CYNTHIA REDE JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 CYNTHIA REDE JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 CYNTHIA REDE JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 CYNTHIA REDE JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/26/19 CYNTHIA REDE JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 181.76

10/24/18 DAISY CABALLERO AUDIT 10/25/18 10/25/18 THIRTY OR SO TIPS FOR WRITING QUALITY AUDIT REPORTS EL PASO TX 100.00 REGISTRATION

12/11/18 DAISY CABALLERO AUDIT 12/05/18 12/05/18 CIA PART 2 EXAM EL PASO TX 230.00 REGISTRATION

04/17/19 DAISY CABALLERO AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

05/08/19 DALIA AMEZAGA DCLRK 07/15/19 07/15/19 CRITICISM AND DISCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

05/08/19 DALIA AMEZAGA DCLRK 07/17/19 07/17/19 HOW TO COMMUNICATE WITH TACT PROFESSIONALISM AND DIPLOMACYEL PASO TX 149.00 REGISTRATION

06/14/19 DANIEL AMAYA ITD 07/15/19 07/19/19 IP ROUTING V2.0 EL PASO TX 1,654.97 REGISTRATION

07/17/19 DANIEL HOLGUIN SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

09/10/19 DANIEL KAUFMANN DRO 07/08/19 07/11/19 CHILD SUPPORT DIVISION ANNUAL STATEWIDE AAG CONFERENCE FORT WORTH TX 300.60

09/10/19 DANIEL KAUFMANN DRO 07/08/19 07/11/19 CHILD SUPPORT DIVISION ANNUAL STATEWIDE AAG CONFERENCE FORT WORTH TX 213.50

12/04/18 DANIEL MARQUEZ PBWRK 01/06/19 01/06/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 337.55 LODGING

12/04/18 DANIEL MARQUEZ PBWRK 01/06/19 01/06/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 108.50 MEALS PER DIEM

12/04/18 DANIEL MARQUEZ PBWRK 01/06/19 01/06/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 350.00 REGISTRATION

12/04/18 DANIEL MARQUEZ PBWRK 01/06/19 01/06/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 293.78 TRANSPORTATION

02/27/19 DANIEL MARQUEZ ECDEV 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 33.39 RMB

08/19/19 DANIEL MARQUEZ PDEF 06/12/19 06/15/19 TDCLA 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 163.00 MEALS PER DIEM

08/19/19 DANIEL MARQUEZ PDEF 06/12/19 06/15/19 TDCLA 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 250.00 REGISTRATION

08/19/19 DANIEL MARQUEZ PDEF 06/12/19 06/15/19 TDCLA 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 486.96 LODGING

06/06/19 DANIEL SANCHEZ SHRFF 05/20/19 05/23/19 INTOXILYZER CERIFICATION COURSE EL PASO TX 200.00 REGISTRATION

12/04/18 DANNY CONTRERAS CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 188.01 LODGING

12/04/18 DANNY CONTRERAS CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 139.50 MEALS PER DIEM

12/04/18 DANNY CONTRERAS CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 150.00 REGISTRATION

12/04/18 DANNY CONTRERAS CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 297.00 TRANSPORTATION

05/29/19 DANNY CONTRERAS CON5 05/05/19 05/08/19 20 HOURS CIVIL PROCESS TRAINING GALVESTON TX 23.99 RMB

03/13/19 DANNY CONTRERAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 260.00 REGISTRATION

03/13/19 DANNY CONTRERAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/13/19 DANNY CONTRERAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 410.00 TRANSPORTATION

03/13/19 DANNY CONTRERAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 1,105.91 LODGING

07/16/19 DANNY CONTRERAS CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX (256.71) REFUND

04/24/19 DAVID HERRERA 388DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 160.00 REGISTRATION

04/24/19 DAVID HERRERA 388DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 176.98 TRANSPORTAION

04/24/19 DAVID HERRERA 388DC 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 195.00 MEALS PER DIEM

08/14/19 DAVID HERRERA 388DC 10/08/19 08/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

08/14/19 DAVID HERRERA 388DC 10/08/19 08/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 277.96 TRANSPORTATION

08/14/19 DAVID HERRERA 388DC 10/08/19 08/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

08/14/19 DAVID HERRERA 388DC 10/08/19 08/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 595.76 LODGING

11/20/18 DAVID STOUT CMMR2 11/01/18 11/01/18 FORT BEND COUNTY JAIL VISIT RICHMOND TX 150.98 AIRFARE

11/20/18 DAVID STOUT CMMR2 11/01/18 11/01/18 FORT BEND COUNTY JAIL VISIT RICHMOND TX 45.75 MEALS PER DIEM

Page 15: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 DAVID STOUT CMMR2 11/15/18 11/16/18 CANCELLED FLIGHT WASHINGTON DC 449.60 AIRFARE

12/18/18 DAVID STOUT CMMR2 11/30/18 12/01/18 LOCAL PROGRESS TEXAS LEGISLATIVE STRATEGY SESSION DALLAS TX 467.96 AIRFARE

12/28/18 DAVID STOUT CMMR2 11/30/18 12/01/18 LOCAL PROGRESS TEXAS LEGISLATIVE STRATEGY SESSION AUSTIN TX 29.74 GROUND TRANSPORTATION

12/28/18 DAVID STOUT CMMR2 11/30/18 12/01/18 LOCAL PROGRESS TEXAS LEGISLATIVE STRATEGY SESSION AUSTIN TX 70.50 GROUND TRANSPORTATION

11/20/18 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LARGE URBAN COUNTY CAUCUS SYMPOSIUM SAN DIEGO CA 386.60 AIRFARE

11/28/18 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LARGE URBAN COUNTY CAUCUS SYMPOSIUM AUSTIN TX 94.50 MEALS PER DIEM

12/18/18 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LUCC SYMPOSIUM SAN DIEGO CA 350.46 LODGING

01/30/19 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LUCC SYMPOSIUM SAN DIEGO CA (350.46) LODGING CREDIT

01/30/19 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LUCC SYMPOSIUM SAN DIEGO CA 180.08 LODGING

02/13/19 DAVID STOUT CMMR2 12/06/18 12/08/18 NACO LUCC SYMPOSIUM SAN DIEGO CA 23.08 RMB

11/20/18 DAVID STOUT CMMR2 12/12/18 12/13/18 TX CUC MEMBERSHIP LUNCHEON AUSTIN TX 237.96 AIRFARE

11/20/18 DAVID STOUT CMMR2 12/12/18 12/13/18 TX CUC MEMBERSHIP LUNCHEON AUSTIN TX 75.50 MEALS PER DIEM

02/13/19 DAVID STOUT CMMR2 12/12/18 12/13/18 TX CUC MEMBERSHIP LUNCHEON AUSTIN TX 31.33 RMB

12/28/18 DAVID STOUT CMMR2 01/07/19 01/11/19 OPENING OF LEGISLATURE/TX CUC ANNUAL EDUCATION AND POLICY CONFERENCEAUSTIN TX 230.50 MEALS PER DIEM

12/28/18 DAVID STOUT CMMR2 01/07/19 01/11/19 OPENING OF LEGISLATURE/TX CUC ANNUAL EDUCATION AND POLICY CONFERENCEAUSTIN TX 425.00 REGISTRATION

02/27/19 DAVID STOUT CMMR2 01/07/19 01/11/19 OPENING OF LEGISLATURE & TX CUC ANNUAL EDUCATION AND POLICY CONFERENCEAUSTIN TX 94.61 RMB

01/30/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 164.50 MEALS PER DIEM

02/22/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 94.37 LODGING

02/22/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 345.00 REGISTRATION

02/22/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 370.99 AIRFARE

03/19/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 94.37 LODGING

03/19/19 DAVID STOUT CMMR2 02/04/19 02/08/19 TAC BASIC OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 150.86 CAR RENTAL

09/20/19 DAVID STOUT CMMR2 02/05/19 02/07/19 TAC BASICS OF INVESTMENTS COURSE/TX LEGISLATURE TESTIMONY SAN MARCOS TX 23.90

01/30/19 DAVID STOUT CMMR2 02/12/19 02/13/19 TX CUC MEMBERSHIP LUNCHEON/MEETING AUSTIN TX 75.50 MEALS PER DIEM

02/22/19 DAVID STOUT CMMR2 02/12/19 02/13/19 TX CUC MEMBERSHIP LUNCHEON/MEETING AUSTIN TX 243.96 AIRFARE

09/23/19 DAVID STOUT CMMR2 02/12/19 02/12/19 TX COUNCIL MEMBERSHIP LUNCHEON/MEETING AUSTIN TX 24.37

01/30/19 DAVID STOUT CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN TX AUSTIN TX 154.32 AIRFARE

02/20/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS IN AUSTIN & TAC HEALTHY COUNTY BOOTCAMP AUSTIN TX 160.50 MEALS PER DIEM

03/19/19 DAVID STOUT CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 368.00 LODGING

03/19/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS IN AUSTIN & TAC HEALTHY COUNTY BOOTCAMP AUSTIN GEORGETOWN TX 12.15 CAR RENTAL TOLLS

03/19/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS IN AUSTIN & TAC HEALTHY COUNTY BOOTCAMP AUSTIN GEORGETOWN TX 117.13 CAR RENTAL

04/19/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS IN AUSTIN & TAC HEALTHY COUNTY BOOTCAMP AUSTIN GEORGETOWN TX 2.98 CAR RENTAL TOLLS

09/20/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS/TAC HEALTHY COUNTY BOOTCAMP AUSTIN TX 6.14

09/20/19 DAVID STOUT CMMR2 02/18/19 02/22/19 EL PASO DAYS/TAC HEALTHY COUNTY BOOTCAMP AUSTIN TX 68.20

03/19/19 DAVID STOUT CMMR2 02/20/19 02/22/19 TAC HEALTHY COUNTY BOOTCAMP GEORGETOWN TX 288.27 LODGING

03/13/19 DAVID STOUT CMMR2 02/26/19 02/27/19 HB2 TESTIMONY AT STATE HOUSE OF REPRESENTATIVES AUSTIN TX 22.00 PARKING

03/13/19 DAVID STOUT CMMR2 02/26/19 02/27/19 HB2 TESTIMONY AT STATE HOUSE OF REPRESENTATIVES AUSTIN TX 41.04 GROUND TRANSPORTATION

03/13/19 DAVID STOUT CMMR2 02/26/19 02/27/19 HB2 TESTIMONY AT STATE HOUSE OF REPRESENTATIVES AUSTIN TX 91.50 MEALS PER DIEM

03/19/19 DAVID STOUT CMMR2 02/26/19 02/27/19 HB2 TESTIMONY AT STATE HOUSE OF REPRESENTATIVES AUSTIN TX 668.66 AIR FARE

03/19/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 458.00 AIRFARE

03/19/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 515.00 REGISTRATION

03/19/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 607.28 LODGING DEPOSIT

04/19/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 180.01 LODGING

04/19/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 427.27 LODGING

09/20/19 DAVID STOUT CMMR2 03/01/19 03/07/19 NACO LEGISLATIVE CONFERENCE WASHINGTON DC 402.00

03/19/19 DAVID STOUT CMMR2 03/08/19 03/10/19 SOUTH BY SOUTHWEST FESTIVAL AUSTIN TX 381.96 AIR FARE

03/19/19 DAVID STOUT CMMR2 03/08/19 03/10/19 SOUTH BY SOUTHWEST FESTIVAL AUSTIN TX 406.95 AIR FARE

09/20/19 DAVID STOUT CMMR2 03/08/19 03/10/19 SOUTH BY SOUTHWEST FESTIVAL AUSTIN TX 152.50

04/19/19 DAVID STOUT CMMR2 03/11/19 03/13/19 SOUTH BY SOUTHWEST FESTIVAL AND TX COUNCIL MEMBERSHIP LUNCHEON/MEETINGAUSTIN TX 51.57 CAR RENTAL

09/20/19 DAVID STOUT CMMR2 03/11/19 03/13/19 SOUTH BY SOUTHWEST FESTIVAL/TX COUNCIL MEMBERSHIP LUNCHEON MEETINGAUSTIN TX 136.50

04/19/19 DAVID STOUT CMMR2 03/12/19 03/13/19 CUC POLICY AUSTIN TX 338.68 AIRFARE

04/19/19 DAVID STOUT CMMR2 04/01/19 04/02/19 HB 990 TESTIMONY AT TEXAS HOUSE OF REPRESENTATIVES AUSTIN TX 681.96 AIRFARE

09/23/19 DAVID STOUT CMMR2 04/01/19 04/02/19 TEXAS HOUSE OF REPRESENTATIVES TESTIMONY ON HOUSE BILL 990 AUSTIN TX 132.74

09/20/19 DAVID STOUT CMMR2 04/04/19 04/06/19 LOCAL PROGRESS TEXAS CONFERENCE AUSTIN TX 27.58

09/20/19 DAVID STOUT CMMR2 04/04/19 04/06/19 LOCAL PROGRESS TEXAS CONFERENCE AUSTIN TX 152.50

04/19/19 DAVID STOUT CMMR2 04/08/19 04/10/19 IMMIGRATION ADVOCACY WITH BORDER NETWORK FOR HUMAN RIGHTS AT UNITED STATES CONGRESSWASHINGTON DC 271.53 LODGING

04/19/19 DAVID STOUT CMMR2 04/08/19 04/10/19 IMMIGRATION ADVOCACY WITH BORDER NETWORK FOR HUMAN RIGHTS AT UNITED STATES CONGRESSWASHINGTON DC 606.69 AIRFARE

09/20/19 DAVID STOUT CMMR2 04/08/19 04/10/19 US CONGRESS IMMIGRATION ADVOCACY W BORDER NETWORK FOR HUMANWASHINGTON DC 105.93

Page 16: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/20/19 DAVID STOUT CMMR2 04/08/19 04/10/19 US CONGRESS IMMIGRATION ADVOCACY W BORDER NETWORK FOR HUMANWASHINGTON DC 190.00

05/17/19 DAVID STOUT CMMR2 04/16/19 04/17/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 505.96 AIRFARE

09/20/19 DAVID STOUT CMMR2 04/16/19 04/17/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 59.18

09/20/19 DAVID STOUT CMMR2 04/16/19 04/17/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 91.50

05/17/19 DAVID STOUT CMMR2 05/07/19 05/08/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 243.96 AIRFARE

09/20/19 DAVID STOUT CMMR2 05/07/19 05/08/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 27.26

09/20/19 DAVID STOUT CMMR2 05/07/19 05/08/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 91.50

06/21/19 DAVID STOUT CMMR2 06/05/19 06/06/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 313.96 AIRFARE

06/21/19 DAVID STOUT CMMR2 06/05/19 06/06/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 490.00 REGISTRATION

09/20/19 DAVID STOUT CMMR2 06/05/19 06/06/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 30.16

09/20/19 DAVID STOUT CMMR2 06/05/19 06/06/19 CONFERENCE OF URBAN COUNTIES AUSTIN TX 91.50

05/17/19 DAVID STOUT CMMR2 06/18/19 06/23/19 2019 NAMI NATIONAL CONVENTION SEATTLE WA 245.00 REGISTRATION

05/17/19 DAVID STOUT CMMR2 06/18/19 06/23/19 2019 NAMI NATIONAL CONVENTION SEATTLE WA 714.68 AIRFARE

06/21/19 DAVID STOUT CMMR2 06/18/19 06/23/19 2019 NAMI NATIONAL CONVENTION SEATTLE WA 434.65 LODGING

07/17/19 DAVID STOUT CMMR2 06/18/19 06/23/19 2019 NAMI NATIONAL CONVENTION SEATTLE WA (174.91) LODGING REFUND

09/20/19 DAVID STOUT CMMR2 06/18/19 06/23/19 NAMI CONFERENCE SEATTLE WA 418.00

05/17/19 DAVID STOUT CMMR2 07/11/19 07/14/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 298.97 AIRFARE

07/17/19 DAVID STOUT CMMR2 07/11/19 07/14/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 168.94 LODGING DEPOSIT

08/31/19 DAVID STOUT CMMR2 07/11/19 07/14/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 378.71

08/31/19 DAVID STOUT CMMR2 07/11/19 07/14/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 495.96

09/23/19 DAVID STOUT CMMR2 07/11/19 07/14/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 267.24

06/21/19 DAVID STOUT CMMR2 07/25/19 07/28/19 DETROIT MI 634.20 AIRFARE

07/17/19 DAVID STOUT CMMR2 07/25/19 07/28/19 DETROIT MI 60.00 REGISTRATION

07/17/19 DAVID STOUT CMMR2 07/25/19 07/28/19 DETROIT MI 359.67 LODGING

08/31/19 DAVID STOUT CMMR2 07/25/19 07/28/19 LOCAL PROGRESS ANNUAL CONVENTION DETROIT MI 290.91

09/20/19 DAVID STOUT CMMR2 07/25/19 07/28/19 LOCAL PROGRESS ANNUAL CONVENTION DETROIT MI 89.97

09/20/19 DAVID STOUT CMMR2 07/25/19 07/28/19 LOCAL PROGRESS ANNUAL CONVENTION DETROIT MI 140.00

09/20/19 DAVID STOUT CMMR2 07/31/19 08/02/19 TEXAS CONFERENCE OF URBAN COUNTIES AUSTIN TX 48.90

09/20/19 DAVID STOUT CMMR2 07/31/19 08/02/19 TEXAS CONFERENCE OF URBAN COUNTIES AUSTIN TX 152.50

09/23/19 DAVID STOUT CMMR2 09/03/19 09/07/19 AUSTIN TX 353.96

09/25/19 DAVID STOUT CMMR2 09/04/19 09/06/19 TEXAS ASSOCIATION OF COUNTIES LEGISLATIVE CONFERENCE AUSTIN TX 74.48

09/25/19 DAVID STOUT CMMR2 09/04/19 09/06/19 TEXAS ASSOCIATION OF COUNTIES LEGISLATIVE CONFERENCE AUSTIN TX 30.81

09/25/19 DAVID STOUT CMMR2 09/04/19 09/06/19 TEXAS ASSOCIATION OF COUNTIES LEGISLATIVE CONFERENCE AUSTIN TX 87.50

09/23/19 DAVID STOUT CMMR2 230.00

09/23/19 DAVID STOUT CMMR2 100.00

04/19/19 DAVID STOUT CMMR2 03/15/19 03/15/19 CUC POLICY AUSTIN TX 124.50 GROUND TRANSPORTATION

04/03/19 DEBORAH IBAVEN PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 197.00 MEALS PER DIEM

04/03/19 DEBORAH IBAVEN PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 360.00 REGISTRATION

04/03/19 DEBORAH IBAVEN PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 456.60 TRANSPORTATION

04/03/19 DEBORAH IBAVEN PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 548.06 LODGING

09/12/19 DEBORAH IVAHEN PDEF 05/05/19 05/08/19 TEAM MITIGATION INSITUTE ATLANTA ATLANTA GA (9.59)

01/09/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 50.00 GAS

01/09/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 150.00 REGISTRATION

01/09/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 188.04 LODGING

01/09/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/09/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX 343.98 TRANSPORTATION

03/12/19 DEJA HAYES JP2 02/17/19 02/20/19 16 HR CLERK SEMINAR GALVESTON TX (112.69) REFUND

04/08/19 DEJA HAYES JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

04/08/19 DEJA HAYES JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

04/08/19 DEJA HAYES JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

04/08/19 DEJA HAYES JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 480.00 TRANSPORTATION

04/08/19 DEJA HAYES JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 666.67 LODGING

08/06/19 DEJA HAYES JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 DEJA HAYES JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 DEJA HAYES JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 DEJA HAYES JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/26/19 DEJA HAYES JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 181.76

07/09/19 DEJON RED PDEF 08/03/19 08/17/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 296.60 TRANSPORTATION

Page 17: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/10/19 DEJON REDD PDEF 08/03/19 08/17/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 6,500.00 REGISTRATION

02/05/19 DELIA BRIONES CCLRK 01/27/18 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX (401.61) REFUND

02/22/19 DELIA BRIONES CCLRK 01/27/18 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX (30.00) REFUND

11/14/18 DELIA BRIONES CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 1,258.10 LODGING

11/14/18 DELIA BRIONES CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 208.50 MEALS PER DIEM

11/14/18 DELIA BRIONES CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 180.00 REGISTRATION

11/14/18 DELIA BRIONES CCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 377.60 TRANSPORTATION

02/22/19 DELIA BRIONES DCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 395.95 CAR RENTAL

02/11/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 100.00 MEALS PER DIEM

02/11/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 285.20 LODGING

02/11/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 298.96 TRANSPORTATION

02/11/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 375.00 REGISTRATION

04/10/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TX COLLEGE OF PROBATE JUDGES AUSTIN TX 120.43 RMB

05/17/19 DELIA BRIONES CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 182.75 CAR RENTAL

06/27/19 DELIA BRIONES CCLRK 06/10/19 06/10/19 FRAUDULENT FILINGS EL PASO TX 30.00 REGISTRATION

07/02/19 DELIA BRIONES CCLRK 06/10/19 06/10/19 REGISTRY OF THE COURTS EL PASO TX 30.00 REGISTRATION

06/27/19 DELIA BRIONES CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 213.50 MEALS PER DIEM

06/27/19 DELIA BRIONES CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 450.00 REGISTRATION

06/27/19 DELIA BRIONES CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 527.81 LODGING

05/31/19 DELLA NORTH CC1 05/08/19 05/09/19 JEFF JUSTICE SEMINAR EL PASO TX 199.00 REGISTRATION

02/06/19 DENISE CEBALLOS AUDIT 02/22/19 02/22/19 PAYROLL LAW 2019 EL PASO TX 199.00 REGISTRATION

05/06/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 15.00 REGISTRATION

05/06/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 63.00 MEALS PER DIEM

05/06/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 75.00 GAS

05/06/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 101.00 LODGING

06/17/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 WET REGION SPRING ADMIN MEETING SAN ANGELO TX 36.05 RMB

06/21/19 DENISE RODRIGUEZ AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 112.59 CAR RENTAL

09/04/19 DENISE RODRIGUEZ AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 15.00

09/04/19 DENISE RODRIGUEZ AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 70.00

09/04/19 DENISE RODRIGUEZ AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 68.50

09/04/19 DENISE RODRIGUEZ AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 106.22

11/05/18 DEPARTMENT HEADS COADM 11/07/18 11/07/18 TEAM BUILDING BAKER STREET MYSTERY ESCAPE EL PASO TX 320.00 REGISTRATION

03/20/19 DESIREE GOMEZ PARKS 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

10/24/18 DIANA MARROQUIN CMYSV 12/12/18 12/12/18 THE EL PASO CONFERENCE FOR WOMEN EL PASO TX 139.00 REGISTRATION

04/10/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 33.14 GROUND TRANSPORTATION

04/10/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 92.50 MEALS PER DIEM

04/10/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 536.13 LODGING

04/19/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 275.95 AIRFARE

04/19/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 545.00 REGISTRATION

05/29/19 DIANA SHEARER CA 04/24/19 04/26/19 2019 LAND USE CONFERENCE AUSTIN TX 30.59 RMB

10/16/18 DIANE NAVARRETE CCRM1 06/20/18 06/23/18 RUSTY DUNCAN ADANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 2,231.28 RMB

05/15/19 DIANE NAVARRETE CCRM1 06/12/19 06/15/19 RUSTY DUNCAN ADVANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 93.00 PARKING

05/15/19 DIANE NAVARRETE CCRM1 06/12/19 06/15/19 RUSTY DUNCAN ADVANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 100.00 GAS

05/15/19 DIANE NAVARRETE CCRM1 06/12/19 06/15/19 RUSTY DUNCAN ADVANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 213.50 MEALS PER DIEM

05/15/19 DIANE NAVARRETE CCRM1 06/12/19 06/15/19 RUSTY DUNCAN ADVANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 250.00 REGISTRATION

05/15/19 DIANE NAVARRETE CCRM1 06/12/19 06/15/19 RUSTY DUNCAN ADVANCED CRIMINAL LAW CONFERENCE SAN ANTONIO TX 585.00 LODGING

05/15/19 DIANE NAVARRETE CCRM1 10/15/19 10/20/19 NAWJ NATIONAL ASSOCIATION OF WOMEN JUDGES LOS ANGELES CA 150.00 GROUND TRANSPORTATION

05/15/19 DIANE NAVARRETE CCRM1 10/15/19 10/20/19 NAWJ NATIONAL ASSOCIATION OF WOMEN JUDGES LOS ANGELES CA 237.28 TRANSPORTATION

05/15/19 DIANE NAVARRETE CCRM1 10/15/19 10/20/19 NAWJ NATIONAL ASSOCIATION OF WOMEN JUDGES LOS ANGELES CA 620.00 REGISTRATION

05/15/19 DIANE NAVARRETE CCRM1 10/15/19 10/20/19 NAWJ NATIONAL ASSOCIATION OF WOMEN JUDGES LOS ANGELES CA 1,906.25 LODGING

01/23/19 DIANNIA LEYVA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 197.00 MEALS PER DIEM

01/23/19 DIANNIA LEYVA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 370.00 TRANSPORTATION

01/23/19 DIANNIA LEYVA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 829.87 LODGING

01/23/19 DIANNIA LEYVA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 950.00 REGISTRATION

04/16/19 DIANNIA LEYVA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX (198.24) REFUND

03/25/19 DIANNIA LEYVA CCLRK 06/28/19 06/28/19 MANAGING EMOTIONS UNDER PRESSURE EL PASO TX 149.00 REGISTRATION

12/11/18 DOLORES REYES PBWRK 01/11/19 01/20/19 NATIONAL SEMINARS TRAINING EL PASO TX 299.00 REGISTRATION

03/20/19 DOLORES REYES PBWRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

Page 18: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/15/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 167.50 MEALS PER DIEM

05/15/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 349.48 TRANSPORTATION

05/15/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 516.00 LODGING

05/15/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 595.00 REGISTRATION

08/31/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 7.70

08/31/19 DOLORES REYES COUNC 07/17/19 07/20/19 TX BAR COLLEGE 21ST ANNUAL SUMMER SCHOOL GALVESTON TX 173.78

01/14/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA 25.00 PARKING

01/14/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA 247.00 TRANSPORTATION

01/14/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA 342.00 MEALS PER DIEM

01/14/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA 954.24 LODGING

01/14/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA 900.00 REGISTRATION

03/06/19 DONNA TEAGUE AUDIT 02/26/19 02/28/19 GFOA ACCOUNTING ACADEMY SAN FRANCISCO CA (124.96) REFUND

02/27/19 EDMOND ROBINSON COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

06/18/19 EDUARDO SUSTAITA SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 190.50 MEALS PER DIEM

06/18/19 EDUARDO SUSTAITA SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

06/18/19 EDUARDO SUSTAITA SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 414.98 TRANSPORTATION

06/18/19 EDUARDO SUSTAITA SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 751.81 LODGING

09/30/19 EDUARDO SUSTAITA SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING SAN ANTONIO TX 31.04

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 363.96

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 50.00

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 180.50

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 676.00

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 25.00

09/04/19 EDWARD A. DION AUDIT 10/14/19 10/18/19 74TH ANNUAL COUNTY AUDITORS CONFERENCE 2019 HORSESHE BAY TX 275.00

10/24/18 EDWARD DION AUDIT 10/16/18 10/19/18 73RD ANNUYAL COUNTY AUDITORS CONFERENCE SAN ANTONIO TX (43.30) REFUND

03/20/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUTE UT AUSTIN LBJ AUSTIN TX 28.00 PARKING

03/20/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUTE UT AUSTIN LBJ AUSTIN TX 48.48 GROUND TRANSPORTATION

03/20/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUTE UT AUSTIN LBJ AUSTIN TX 149.00 MEALS PER DIEM

03/20/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUTE UT AUSTIN LBJ AUSTIN TX 298.96 TRANSPORTATION

03/20/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUTE UT AUSTIN LBJ AUSTIN TX 500.25 LODGING

05/08/19 EDWARD DION AUDIT 05/07/19 05/10/19 61ST ANNUAL COUNTY AUDITORS INSTITUE UT AUSTIN LBJ AUSTIN TX 320.00 REGISTRATION

05/08/19 EDWARD DION AUDIT 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 15.00 PARKING

05/08/19 EDWARD DION AUDIT 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 32.00 GROUND TRANSPORTATION

05/08/19 EDWARD DION AUDIT 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 112.00 MEALS PER DIEM

05/08/19 EDWARD DION AUDIT 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 267.96 TRANSPORTATION

06/17/19 EDWARD DION AUDIT 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 49.64 RMB

02/27/19 EDWARD SALAZAR COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

10/10/18 EDWIN DAVILA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 506.00 LODGING

10/10/18 EDWIN DAVILA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.50 MEALS PER DIEM

10/10/18 EDWIN DAVILA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 28.00 PARKING

10/10/18 EDWIN DAVILA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.00 REGISTRATION

11/08/18 EDWIN DAVILA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX (28.00) REFUND

07/17/19 EDY PAYAN PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 174.06 MEALS PER DIEM

07/17/19 EDY PAYAN PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 325.96 TRANSPORTATION

07/17/19 EDY PAYAN PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 475.00 REGISTRATION

07/17/19 EDY PAYAN PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 537.93 LODGING

04/03/19 EFREN MONTELONGO COADM 04/16/19 04/18/19 TEXAS VETERANS COMMISSION SPRING CONFERENCE SAN ANTONIO TX 27.90 GROUND TRANSPORTATION

04/03/19 EFREN MONTELONGO COADM 04/16/19 04/18/19 TEXAS VETERANS COMMISSION SPRING CONFERENCE SAN ANTONIO TX 136.50 MEALS PER DIEM

04/03/19 EFREN MONTELONGO COADM 04/16/19 04/18/19 TEXAS VETERANS COMMISSION SPRING CONFERENCE SAN ANTONIO TX 231.17 LODGING

04/03/19 EFREN MONTELONGO COADM 04/16/19 04/18/19 TEXAS VETERANS COMMISSION SPRING CONFERENCE SAN ANTONIO TX 271.48 TRANSPORTATION

05/17/19 EFREN MONTELONGO COADM 04/16/19 04/18/19 TEXAS VETERANS COMMISSION SPRING CONFERENCE SAN ANTONIO TX 106.36 CAR RENTAL

08/23/19 EFREN MONTELONGO COADM 09/03/19 09/06/19 CAMERON COUNTY TRAINING CONFERENCE BROWNSVILLE TX 164.50 MEALS PER DIEM

08/23/19 EFREN MONTELONGO COADM 09/03/19 09/06/19 CAMERON COUNTY TRAINING CONFERENCE BROWNSVILLE TX 312.42 LODGING

08/23/19 EFREN MONTELONGO COADM 09/03/19 09/06/19 CAMERON COUNTY TRAINING CONFERENCE BROWNSVILLE TX 338.00 GROUND TRANSPORTATION

01/23/19 EILEEN MARLIN JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 150.00 REGISTRATION

01/23/19 EILEEN MARLIN JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 188.03 LODGING

01/23/19 EILEEN MARLIN JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/23/19 EILEEN MARLIN JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 328.98 TRANSPORTATION

Page 19: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/06/19 ELISA HERNDON DRO 04/05/19 04/05/19 HOW TO VECOME A BETTER COMMUNICATOR EL PASO TX 149.00 REGISTRATION

07/31/19 ELISA HERNDON DRO 08/05/19 08/05/19 GETTING DELINQUENT ACCOUNTS TO PAY UP EL PASO TX 199.00 REGISTRATION

09/11/19 ELISA HERNDON DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 301.96

09/11/19 ELISA HERNDON DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 152.50

09/11/19 ELISA HERNDON DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 636.19

04/19/19 ELIZABETH AVILA SHRFF 03/24/19 03/28/19 HOMICIDE INVESTIGATORS OF TEXAS CONFERENCE SAN ANTONIO TX (882.14) REFUND

07/09/19 ELIZABETH AVILA SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 237.00 MEALS PER DIEM

07/09/19 ELIZABETH AVILA SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 677.35 LODGING

01/14/19 ELIZABETH GARCIA DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/14/19 ELIZABETH GARCIA DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/14/19 ELIZABETH GARCIA DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

01/15/19 ELIZABETH GARCIA DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 165.00 MEALS PER DIEM

04/23/19 ELIZABETH GARCIA DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (0.01) REFUND

05/13/19 ELIZABETH GARCIA DCLRK 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

09/18/19 ELIZABETH GARCIA DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 100.00

09/18/19 ELIZABETH GARCIA DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 372.98

09/18/19 ELIZABETH GARCIA DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 123.50

09/18/19 ELIZABETH GARCIA DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 370.64

09/18/19 ELIZABETH GARCIA DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 21.00

01/29/19 ELIZABETH HOWARD PBWRK 12/17/18 12/17/18 LEADERSHIP EL PASO CLASS 41 EL PASO TX 2,150.00 REGISTRATION

10/10/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN 70.00 GROUND TRANSPORTATION

10/10/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN 519.25 LODGING

10/10/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN 192.00 MEALS PER DIEM

10/10/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN 100.00 REGISTRATION

10/10/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN 450.10 TRANSPORTATION

11/19/18 ELIZABETH SANCHEZ PDEF 10/25/18 10/28/18 2018 JUVENILE DEFENDER LEADERSHIP SUMMIT MINNEAPOLIS MN (53.89) REFUND

07/17/19 ELLWOOD WHITTEN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 330.96 AIRFARE

07/17/19 ELLWOOD WHITTEN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

07/17/19 ELLWOOD WHITTEN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 763.22 LODGING

07/18/19 ELLWOOD WHITTEN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 232.50 MEALS PER DIEM

02/06/19 ELSIE WEST HR 05/31/19 05/31/19 INTRO TO LEAN SIX SIGMA CLASS EL PASO TX 570.00 REGISTRATION

07/24/19 ELVIA JAUREGUI PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 45.00 GROUND TRANSPORTATION

07/24/19 ELVIA JAUREGUI PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 202.50 MEALS PER DIEM

07/24/19 ELVIA JAUREGUI PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 548.32 LODGING

08/31/19 ELVIA JAUREGUI PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 253.96

08/31/19 ELVIA JAUREGUI PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 940.00

01/30/19 EMILY DAWSON CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 183.50 MEALS PER DIEM

01/30/19 EMILY DAWSON CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 506.99 LODGING

02/22/19 EMILY DAWSON CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 372.97 AIRFARE

03/19/19 EMILY DAWSON CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 195.73 CAR RENTAL

04/17/19 EMILY DAWSON CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 44.24 RMB

05/08/19 ENEDINA SERNA JP6B 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 100.00 GROUND TRANSPORTATION

05/08/19 ENEDINA SERNA JP6B 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 128.75 MEALS PER DIEM

05/08/19 ENEDINA SERNA JP6B 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 150.00 REGISTRATION

05/08/19 ENEDINA SERNA JP6B 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 189.84 LODGING

05/08/19 ENEDINA SERNA JP6B 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 338.00 TRANSPORTATION

07/30/19 EREYMUNDO MUNOZ SHRFF 08/06/19 08/07/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 225.00 REGISTRATION

03/20/19 ERICA GASCA COADM 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

02/20/19 ERICA ROMERO DCLRK 03/20/19 03/20/19 MAKING THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

05/08/19 ERICA ROMERO DCLRK 07/17/19 07/17/19 HOW TO COMMUNICATE WITH TACT PROFESSIONALISM AND DIPLOMACYEL PASO TX 149.00 REGISTRATION

11/20/18 ERICH MORALES CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 26.00 GROUND TRANSPORTATION

11/20/18 ERICH MORALES CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 338.00 LODGING

11/20/18 ERICH MORALES CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 124.50 MEALS PER DIEM

02/13/19 ERICH MORALES CA 12/12/18 12/14/18 BASIC COURSE IN CONSTRUCTION AUSTIN TX 322.74 RMB

06/26/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 40.00 GROUND TRANSPORTATION

06/26/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 169.50 MEALS PER DIEM

06/26/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 328.96 TRANSPORTATION

06/26/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 482.68 LODGING

Page 20: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/17/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 690.00 REGISTRATION

08/12/19 ERICH MORALES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX (7.36) REFUND

09/11/19 ERICK GARCIA DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 301.96

09/11/19 ERICK GARCIA DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 152.50

09/11/19 ERICK GARCIA DRO 09/18/19 09/20/19 PROBATIONERS BUDGET CLASS FORT WORTH TX 636.19

05/29/19 ERIKA LIZALDE AUDIT 06/13/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 190.00 REGISTRATION

07/03/19 ERNESTO ESPARZA SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 248.50 MEALS PER DIEM

07/03/19 ERNESTO ESPARZA SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 290.00 REGISTRATION

07/03/19 ERNESTO ESPARZA SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 345.96 TRANSPORTATION

07/03/19 ERNESTO ESPARZA SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 483.00 LODGING

02/27/19 ERNESTO LONVELIN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 124.88 LODGING

02/27/19 ERNESTO LONVELIN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 154.00 MEALS PER DIEM

02/27/19 ERNESTO LONVELIN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 360.27 TRANSPORTATION

07/31/19 ESMERALDA LICON COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 181.50 MEALS PER DIEM

07/31/19 ESMERALDA LICON COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 377.00 LODGING

07/31/19 ESMERALDA LICON COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 395.00 REGISTRATION

09/24/19 ESTEBAN ANCHONDO 120DC 09/24/19 09/24/19 ARMORERS COURSE EL PASO TX 250.00

11/13/18 ESTEBAN FERNANDEZ AUDIT 11/04/18 11/07/18 KRONOSWORKS ANNUAL CONFERENCE LAS VEGAS NV (17.00) REFUND

02/06/19 ESTEBAN FERNANDEZ AUDIT 02/21/19 02/21/19 FORENSIC ANALYTICS AND ACCOUNTING TECHNOLOGY EL PASO TX 200.00 REGISTRATION

02/06/19 ESTEBAN FERNANDEZ AUDIT 02/21/19 02/21/19 FORENSIC ANALYTICS AND ACCOUNTING TECHNOLOGY EL PASO TX 200.00 REGISTRATION

09/23/19 ESTEBAN FERNANDEZ AUDIT 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

10/30/18 ESTELA ALARCON 327DC 10/01/18 10/05/18 42ND TACA ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 9.36 RMB

07/10/19 ESTELA ALARCON 327DC 10/07/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 204.00 MEALS PER DIEM

07/10/19 ESTELA ALARCON 327DC 10/07/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 220.97 TRANSPORTATION

07/10/19 ESTELA ALARCON 327DC 10/07/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 425.00 REGISTRATION

07/10/19 ESTELA ALARCON 327DC 10/07/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 595.76 LODGING

03/20/19 EVETTE RESENDEZ FCMGT 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

07/03/19 EVETTE UGUES CA 08/01/19 08/02/19 ESSENTIAL EMPLOYMENT LAW CLE AUSTIN TX 50.00 GROUND TRANSPORTATION

07/03/19 EVETTE UGUES CA 08/01/19 08/02/19 ESSENTIAL EMPLOYMENT LAW CLE AUSTIN TX 69.00 MEALS PER DIEM

07/03/19 EVETTE UGUES CA 08/01/19 08/02/19 ESSENTIAL EMPLOYMENT LAW CLE AUSTIN TX 166.75 LODGING

07/17/19 EVETTE UGUES CA 08/01/19 08/02/19 ESSENTIAL EMPLOYMENT LAW CLE AUSTIN TX 325.96 AIRFARE

08/15/19 EVETTE UGUES CA 08/01/19 08/02/19 ESSENTIAL EMPLOYMENT LAW CLE AUSTIN TX (6.82) GROUND TRANSPORTATION

01/30/19 EVI LICONA CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 183.50 MEALS PER DIEM

01/30/19 EVI LICONA CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 506.99 LODGING

02/22/19 EVI LICONA CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 372.97 AIRFARE

04/17/19 EVI LICONA CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 44.24 RMB

02/07/19 EVY SOTELO PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA (40.00) REFUND

12/04/18 EVY SOTELO PDEF 01/18/19 01/20/19 GIDEONS PROMISE 2019 WINTER SESSION ATLANTA GA 456.40 TRANSPORTATION

07/09/19 EVY SOTELO PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 406.60 TRANSPORTATION

08/20/19 EVY SOTELO PDEF 08/02/19 08/04/19 GIDEONS PROMISE ATLANTA GA 125.00 RMB

01/30/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

01/30/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 688.64 LODGING

01/30/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

05/06/19 FABIEN SAENZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (34.42) REFUND

01/14/19 FERMIN SOSA PBWRK 02/18/19 02/18/19 OSSF CLASS TO MAINTAIN STATE LICENSE EL PASO TX 180.00 REGISTRATION

01/14/19 FERNANDO CARRASCO CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 150.00 REGISTRATION

01/14/19 FERNANDO CARRASCO CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 167.50 MEALS PER DIEM

01/14/19 FERNANDO CARRASCO CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 213.90 LODGING

01/14/19 FERNANDO CARRASCO CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 303.97 TRANSPORTATION

03/13/19 FERNANDO CARRASCO CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 91.00 RMB

03/25/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/25/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/25/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 552.00 TRANSPORTATION

03/25/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 1,190.00 LODGING

07/08/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX (460.40) REFUND

07/31/19 FERNANDO CARRASCO CON3 06/23/19 06/28/19 JPCA CONFERENC SOUTH PADRE TX 38.92 PARKING

Page 21: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

03/20/19 FERNANDO HERNANDEZ PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 72.00 MEALS PER DIEM

03/20/19 FERNANDO HERNANDEZ PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 107.16 LODGING

03/20/19 FERNANDO HERNANDEZ PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 373.96 TRANSPORTATION

04/23/19 FERNANDO HERNANDEZ PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE MEETING LAREDO TX 14.00 RMB

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 7.77 GAS

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 34.00 PARKING

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 249.28 GROUND TRANSPORTATION

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 252.00 MEALS PER DIEM

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 450.00 REGISTRATION

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 534.29 TRANSPORTATION

07/30/19 FERNANDO HERNANDEZ PBWRK 05/27/19 05/31/19 TFMA STORM WATER CONFERENCE DALLAS TX 734.24 LODGING

05/29/19 FERNANDO HERNANDEZ PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 40.00 GROUND TRANSPORTATION

05/29/19 FERNANDO HERNANDEZ PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 190.00 MEALS PER DIEM

05/29/19 FERNANDO HERNANDEZ PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 507.00 TRANSPORTATION

05/29/19 FERNANDO HERNANDEZ PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 577.04 LODGING

07/31/19 FERNANDO HERNANDEZ PBWRK 08/26/19 08/29/19 TFMA FALL TECHNICAL SUMMIT SAN ANTONIO TX 213.50 MEALS PER DIEM

07/31/19 FERNANDO HERNANDEZ PBWRK 08/26/19 08/29/19 TFMA FALL TECHNICAL SUMMIT SAN ANTONIO TX 311.98 TRANSPORTATION

07/31/19 FERNANDO HERNANDEZ PBWRK 08/26/19 08/29/19 TFMA FALL TECHNICAL SUMMIT SAN ANTONIO TX 350.00 REGISTRATION

07/31/19 FERNANDO HERNANDEZ PBWRK 08/26/19 08/29/19 TFMA FALL TECHNICAL SUMMIT SAN ANTONIO TX 749.67 LODGING

09/23/19 FERNANDO HERNANDEZ PBWRKS 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

09/04/19 FERNANDO HERNANDEZ PBWRK 10/28/19 10/31/19 TACERA CONFERENCE SAN ANTONIO TX 308.01

09/04/19 FERNANDO HERNANDEZ PBWRK 10/28/19 10/31/19 TACERA CONFERENCE SAN ANTONIO TX 213.50

09/04/19 FERNANDO HERNANDEZ PBWRK 10/28/19 10/31/19 TACERA CONFERENCE SAN ANTONIO TX 417.00

09/04/19 FERNANDO HERNANDEZ PBWRK 10/28/19 10/31/19 TACERA CONFERENCE SAN ANTONIO TX 175.00

02/20/19 FIONA LEATHERWOOD DCLRK 03/20/19 03/20/19 MAKING THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

05/08/19 FIONA LEATHERWOOD DCLRK 07/10/19 07/11/19 HOW TO EXCEL AT MANAGING AND SUPERVISING PEOPLE EL PASO TX 299.00 REGISTRATION

05/08/19 FIONA LEATHERWOOD DCLRK 07/15/19 07/15/19 CRITICISM AND DISCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

02/20/19 FRANCISCO ALMADA CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 35.00 CERTIFICATE FEE

02/20/19 FRANCISCO ALMADA CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 150.00 REGISTRATION

02/20/19 FRANCISCO ALMADA CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 213.50 MEALS PER DIEM

02/20/19 FRANCISCO ALMADA CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 1,604.80 TRANSPORTATION

06/21/19 FRANCISCO ALMADA CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 395.58 CAR RENTAL

04/26/19 FRANCISCO ALMADA CON1 06/19/19 06/21/19 LESS LETHAL TACTICAL APPLICATION COURSE EL PASO TX 575.45 REGISTRATION

06/06/19 FRANCISCO ORTIZ SHRFF 05/20/19 05/23/19 INTOXILYZER CERIFICATION COURSE EL PASO TX 200.00 REGISTRATION

03/20/19 FRANCISCO VILLA ECDEV 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

09/23/19 FRANCISCO VILLA ECDEV 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

12/11/18 FRANK CHELLY PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 749.80 LODGING

12/11/18 FRANK CHELLY PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 183.00 MEALS PER DIEM

12/11/18 FRANK CHELLY PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 650.00 REGISTRATION

12/11/18 FRANK CHELLY PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 263.60 TRANSPORTATION

03/13/19 FRANK CHELLY PDEF 01/16/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 53.77 RMB

02/20/19 FRANK RIOS BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 20.00 PARKING

02/20/19 FRANK RIOS BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 197.00 MEALS PER DIEM

02/20/19 FRANK RIOS BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 211.65 TRANSPORTATION

02/20/19 FRANK RIOS BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 465.00 REGISTRATION

02/20/19 FRANK RIOS BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 902.88 LODGING

09/23/19 FRANK RIOS BDGT 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

02/06/19 GABRIEL BOMBARA PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 55.98 RMB

12/11/18 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 449.88 LODGING

12/11/18 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 96.00 MEALS PER DIEM

12/11/18 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 350.00 REGISTRATION

12/11/18 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 283.60 TRANSPORTATION

01/14/19 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 32.00 MEALS PER DIEM

01/14/19 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 299.92 LODGING

01/14/19 GABRIEL BOMBARA PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 300.00 REGISTRATION

10/24/18 GABRIELA GARZA CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 43.00 GROUND TRANSPORTATION

10/24/18 GABRIELA GARZA CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 138.50 MEALS PER DIEM

11/20/18 GABRIELA GARZA CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 623.96 AIRFARE

Page 22: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

12/18/18 GABRIELA GARZA CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 234.60 LODGING

05/16/19 GABRIELA HOLGUIN DCLRK 07/17/19 07/17/19 HOW TO COMMUNICATE WITH TACT PROFESSIONALISM AND DIPLOMACYEL PASO TX 149.00 REGISTRATION

04/26/19 GABRIELLA REED CA 03/19/19 03/20/19 LEGISLATIVE TESTIMONY RE HB1318 AUSTIN TX 24.00 PARKING

04/26/19 GABRIELLA REED CA 03/19/19 03/20/19 LEGISLATIVE TESTIMONY RE HB1318 AUSTIN TX 54.66 GROUND TRANSPORTATION

04/26/19 GABRIELLA REED CA 03/19/19 03/20/19 LEGISLATIVE TESTIMONY RE HB1318 AUSTIN TX 91.50 MEALS PER DIEM

04/26/19 GABRIELLA REED CA 03/19/19 03/20/19 LEGISLATIVE TESTIMONY RE HB1318 AUSTIN TX 109.97 LODGING

04/26/19 GABRIELLA REED CA 03/19/19 03/20/19 LEGISLATIVE TESTIMONY RE HB1318 AUSTIN TX 677.36 TRANSPORTATION

05/17/19 GABRIELLA REED CA 04/23/19 04/24/19 LEGISLATIVE TESTIMONY AUSTIN TX 175.35 LODGING

05/17/19 GABRIELLA REED CA 04/23/19 04/24/19 LEGISLATIVE TESTIMONY AUSTIN TX 681.96 AIRFARE

05/29/19 GABRIELLA REED CA 04/23/19 04/24/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 14.00 PARKING

05/29/19 GABRIELLA REED CA 04/23/19 04/24/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 40.88 GROUND TRANSPORTATION

05/29/19 GABRIELLA REED CA 04/23/19 04/24/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 91.50 MEALS PER DIEM

05/29/19 GABRIELLA REED CA 05/14/19 05/15/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 18.00 PARKING

05/29/19 GABRIELLA REED CA 05/14/19 05/15/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 39.45 GROUND TRANSPORTATION

05/29/19 GABRIELLA REED CA 05/14/19 05/15/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 91.50 MEALS PER DIEM

05/29/19 GABRIELLA REED CA 05/14/19 05/15/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 143.75 LODGING

06/21/19 GABRIELLA REED CA 05/14/19 05/15/19 LEGISLATIVE TESTIMONY RE:HG1318 AUSTIN TX 722.66 AIRFARE

05/24/19 GENESIS STEPHENS 384DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 173.00 MEALS PER DIEM

05/24/19 GENESIS STEPHENS 384DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 317.96 TRANSPORTATION

05/24/19 GENESIS STEPHENS 384DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 470.00 REGISTRATION

05/24/19 GENESIS STEPHENS 384DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 600.30 LODGING

12/07/18 GEORGINA RUIZ ITD 11/04/18 11/07/18 KRONOS WORKS 2018 LAS VEGAS NV (25.44) REFUND

09/11/19 GERARDO MARTINEZ SHRFF 08/22/19 08/22/19 K9 CPR CLASS EL PASO TX 40.00

07/17/19 GERARDO PROCOPIO SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

07/16/19 GILBERT SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 7.00 RMB

07/17/19 GILBERT SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 134.09 CAR RENTAL

01/30/19 GILBERTO SALDANA PBWRK 02/13/19 02/13/19 HOW TO MANAGE TIME MTGS AND STRESS TRAINING EL PASO TX 279.00 REGISTRATION

05/08/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 9.50 GAS

05/08/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 14.00 PARKING

05/08/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 91.50 MEALS PER DIEM

05/08/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 118.17 LODGING

05/08/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 328.98 TRANSPORTATION

05/17/19 GILBERTO SALDANA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 78.91 CAR RENTAL

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 15.00 GAS

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 21.00 PARKING

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 79.00 REGISTRATION

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 113.00 MEALS PER DIEM

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 216.20 LODGING

06/12/19 GILBERTO SALDANA PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 356.20 TRANSPORTATION

07/24/19 GLORIA LOPEZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 124.50 MEALS PER DIEM

07/24/19 GLORIA LOPEZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 295.01 LODGING

07/24/19 GLORIA LOPEZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 311.98 TRANSPORTATION

07/24/19 GLORIA LOPEZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

02/20/19 GLORIA OROZCO DRO 03/10/19 03/13/19 TIERS INQUIRY FOR CASE INITIATION TIERS 101 LUBBOCK TX 192.50 MEALS PER DIEM

02/20/19 GLORIA OROZCO DRO 03/10/19 03/13/19 TIERS INQUIRY FOR CASE INITIATION TIERS 101 LUBBOCK TX 290.00 TRANSPORTATION

02/20/19 GLORIA OROZCO DRO 03/10/19 03/13/19 TIERS INQUIRY FOR CASE INITIATION TIERS 101 LUBBOCK TX 368.66 LODGING

04/03/19 GLORIA OROZCO DRO 03/10/19 03/13/19 TIERS INQUIRY FOR CASE INITIATION TIERS 101 LUBBOCK TX 134.02 RMB

04/23/19 GLORIA OROZCO DRO 03/10/19 03/13/19 TIERS INQUIRY FOR CASE INITIATION TIERS 101 LUBBOCK TX (936.68) REFUND

04/10/19 GONZALO CHAVARRIA SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 298.00 TRANSPORTATION

04/10/19 GONZALO CHAVARRIA SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 320.00 REGISTRATION

04/10/19 GONZALO CHAVARRIA SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 363.00 MEALS PER DIEM

04/10/19 GONZALO CHAVARRIA SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 654.10 LODGING

06/13/19 GONZALO CHAVARRIA SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV (154.82) REFUND

04/03/19 GRACIE DE SANTIAGO SHRFF 05/08/19 05/08/19 LEADERSHIP DEVELOPMENT & TEAMBUILDING EL PASO TX 149.00 REGISTRATION

03/06/19 GRACIE VALENZUELA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 100.75 MEALS PER DIEM

03/06/19 GRACIE VALENZUELA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 150.00 REGISTRATION

03/06/19 GRACIE VALENZUELA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 152.56 LODGING

03/06/19 GRACIE VALENZUELA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 291.96 TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/06/19 GRACIE VALENZUELA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 72.00 MEALS PER DIEM

05/06/19 GRACIE VALENZUELA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 74.18 LODGING

05/06/19 GRACIE VALENZUELA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 100.00 REGISTRATION

05/06/19 GRACIE VALENZUELA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 275.95 TRANSPORTATION

09/18/19 GREGORIO VELASQUEZ PDEF 06/11/19 06/15/19 PD TRAINING AND 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 250.00

09/18/19 GREGORIO VELASQUEZ PDEF 06/11/19 06/15/19 PD TRAINING AND 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 186.43

09/18/19 GREGORIO VELASQUEZ PDEF 06/11/19 06/15/19 PD TRAINING AND 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 258.78

12/05/18 GUADALUPE FEDERICO AUDIT 12/17/18 12/18/18 GRANT MANAGEMENT CLASS EL PASO TX 495.00 REGISTRATION

01/23/19 GUADALUPE FEDERICO AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

10/10/18 GUADALUPE GARCIA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 103.78 LODGING

10/10/18 GUADALUPE GARCIA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 91.50 MEALS PER DIEM

10/10/18 GUADALUPE GARCIA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 65.00 REGISTRATION

10/10/18 GUADALUPE GARCIA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 292.96 TRANSPORTATION

11/27/18 GUADALUPE GARCIA CCLRK 11/15/18 11/16/18 2018 ERECORDS CONFERENCE AUSTIN TX 34.01 RMB

01/23/19 GUADALUPE GARCIA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 197.00 MEALS PER DIEM

01/23/19 GUADALUPE GARCIA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 370.00 TRANSPORTATION

01/23/19 GUADALUPE GARCIA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 829.87 LODGING

01/23/19 GUADALUPE GARCIA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 950.00 REGISTRATION

04/19/19 GUADALUPE GARCIA CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX (181.24) REFUND

10/24/18 GUADALUPE GUILLEN CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 138.50 MEALS PER DIEM

11/20/18 GUADALUPE GUILLEN CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 623.96 AIRFARE

11/27/18 GUADALUPE GUILLEN CMYSV 11/06/18 11/08/18 STRENGHTHENING YOUTHS AND FAMILIES GALVESTON TX 21.00 RMB

12/18/18 GUADALUPE GUILLEN CMYSV 11/06/18 11/08/18 14TH ANNUAL STRENGHTENING YOUTH & FAMILIES CONFERENCE GALVESTON TX 234.60 LODGING

04/03/19 GUADALUPE JAUREGUI HR 06/25/19 06/28/19 TEXAS WORKERS COMPENSATION CONFERENCE 2019 IRVING TX 40.00 GROUND TRANSPORTATION

04/03/19 GUADALUPE JAUREGUI HR 06/25/19 06/28/19 TEXAS WORKERS COMPENSATION CONFERENCE 2019 IRVING TX 153.00 MEALS PER DIEM

04/03/19 GUADALUPE JAUREGUI HR 06/25/19 06/28/19 TEXAS WORKERS COMPENSATION CONFERENCE 2019 IRVING TX 291.96 TRANSPORTATION

04/03/19 GUADALUPE JAUREGUI HR 06/25/19 06/28/19 TEXAS WORKERS COMPENSATION CONFERENCE 2019 IRVING TX 375.00 REGISTRATION

04/03/19 GUADALUPE JAUREGUI HR 06/25/19 06/28/19 TEXAS WORKERS COMPENSATION CONFERENCE 2019 IRVING TX 548.55 LODGING

04/17/19 HADI MEDINA AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

12/04/18 HECTOR BERNAL CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 86.00 LODGING

12/04/18 HECTOR BERNAL CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 91.50 MEALS PER DIEM

12/04/18 HECTOR BERNAL CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 269.96 TRANSPORTATION

01/30/19 HECTOR BERNAL CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 288.38 RMB

02/22/19 HECTOR BERNAL CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 74.45 CAR RENTAL

01/14/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 150.00 REGISTRATION

01/14/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 167.50 MEALS PER DIEM

01/14/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 213.90 LODGING

01/14/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 303.97 TRANSPORTATION

03/13/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 91.00 RMB

03/19/19 HECTOR BERNAL CON3 02/10/19 02/13/19 COURT SECURITY OFFICER TRAINING AUSTIN TX 201.15 CAR RENTAL

05/17/19 HECTOR BERNAL CON3 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX 294.01 CAR RENTAL

05/24/19 HECTOR BERNAL CON3 04/14/19 04/19/19 CONTINUING EDUCATION FOR CONSTABLES ABILENE TX 184.75 MEALS PER DIEM

05/24/19 HECTOR BERNAL CON3 04/14/19 04/19/19 CONTINUING EDUCATION FOR CONSTABLES ABILENE TX 337.98 TRANSPORTATION

05/24/19 HECTOR BERNAL CON3 04/14/19 04/19/19 CONTINUING EDUCATION FOR CONSTABLES ABILENE TX 544.70 LODGING

03/25/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/25/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/25/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 552.00 TRANSPORTATION

03/25/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 1,190.00 LODGING

07/03/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX (176.40) REFUND

07/17/19 HECTOR BERNAL CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 358.43 CAR RENTAL

03/20/19 HENRY BRIDEL HR 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

03/20/19 HISA YOSHIMOTO PBWRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

08/31/19 HOLLY LYTLE CA 11/04/19 11/05/19 AUSTIN TX 293.96

04/24/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCES AUSTIN TX 95.00 REGISTRATION

04/24/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCES AUSTIN TX 152.50 MEALS PER DIEM

04/24/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCES AUSTIN TX 275.95 TRANSPORTAION

04/24/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCES AUSTIN TX 444.78 LODGING

06/06/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCE LAKEWAY TX 14.89 RMB

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

06/21/19 HUMBERTO ACOSTA JLMAG 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCES AUSTIN TX 150.86 CAR RENTAL

07/31/19 HUMBERTO ACOSTA (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

07/09/19 HUMBERTO ACOSTA COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

07/09/19 HUMBERTO ACOSTA COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 274.00 TRANSPORTATION

07/09/19 HUMBERTO ACOSTA COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 575.00 REGISTRATION

07/09/19 HUMBERTO ACOSTA COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 588.30 LODGING

09/24/19 HUMBERTO ACOSTA JLMAG 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 1.91

02/27/19 IAN KAPLAN CA 01/16/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW DALLAS TX 372.21 RMB

12/18/18 IAN KAPLAN CA 01/17/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW UPDATES DALLAS TX 275.96 REGISTRATION

12/18/18 IAN KAPLAN CA 01/17/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW UPDATES DALLAS TX 570.00 REGISTRATION

12/28/18 IAN KAPLAN CA 01/17/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW UPDATES DALLAS TX 50.00 GROUND TRANSPORTATION

12/28/18 IAN KAPLAN CA 01/17/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW UPDATES DALLAS TX 172.00 LODGING

12/28/18 IAN KAPLAN CA 01/17/19 01/18/19 STATE BAR OF TEXAS ADVANCED EMPLOYMENT LAW UPDATES DALLAS TX 82.00 MEALS PER DIEM

01/23/19 IMELDA GAYTAN AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

02/06/19 IMELDA GAYTAN AUDIT 02/22/19 02/22/19 PAYROLL LAW 2019 EL PASO TX 199.00 REGISTRATION

10/10/18 IRENE VALENZUELA CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 96.00 MEALS PER DIEM

10/26/18 IRENE VALENZUELA CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 463.96 AIRFARE

10/30/18 IRENE VALENZUELA CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 55.88 RMB

11/20/18 IRENE VALENZUELA CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 69.85 CAR RENTAL

11/20/18 IRENE VALENZUELA CMYSV 10/11/18 10/12/18 REENTRY ONE STOP PROGRAM TOUR SAN ANTONIO TX 207.82 LODGING

10/24/18 IRENE VALENZUELA CMYSV 12/12/18 12/12/18 THE EL PASO CONFERENCE FOR WOMEN EL PASO TX 139.00 REGISTRATION

02/20/19 IRENE VALENZUELA CMYSV 03/25/19 03/28/419 BUILT FOR ZERO MARCH LEARNING SESSION ATLANTA GA 83.48 GROUND TRANSPORTATION

02/20/19 IRENE VALENZUELA CMYSV 03/25/19 03/28/419 BUILT FOR ZERO MARCH LEARNING SESSION ATLANTA GA 231.00 MEALS PER DIEM

04/19/19 IRENE VALENZUELA CMYSV 03/25/19 03/28/419 BUILT FOR ZERO MARCH LEARNING SESSION ATLANTA GA 481.00 AIRFARE

04/19/19 IRENE VALENZUELA CMYSV 03/25/19 03/28/419 BUILT FOR ZERO MARCH LEARNING SESSION ATLANTA GA 523.53 LODGING

05/17/19 IRENE VALENZUELA CMYSV 03/25/19 03/28/419 BUILT FOR ZERO MARCH LEARNING SESSION ATLANTA GA (44.08) REFUND

05/15/19 IRENE VALENZUELA CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 91.00 MEALS PER DIEM

06/21/19 IRENE VALENZUELA CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 195.00 REGISTRATION

06/21/19 IRENE VALENZUELA CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 651.50 AIRFARE

07/17/19 IRENE VALENZUELA CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 299.66 LODGING

08/19/19 IRENE VALENZUELA CMYSV 06/19/19 06/21/19 BUILDING WELL BEING CHARLOTTE NC 116.89 RMB

07/24/19 ISELA MORENO PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 45.00 GROUND TRANSPORTATION

07/24/19 ISELA MORENO PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 202.50 MEALS PER DIEM

07/24/19 ISELA MORENO PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 548.32 LODGING

08/31/19 ISELA MORENO PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 253.96

08/31/19 ISELA MORENO PURCH 08/24/19 08/28/19 NIGP FORUM AUSTIN TX 940.00

01/02/19 ISRAEL ALDAZ FLEET 02/06/19 02/09/19 FACTORY TRAINING HUNTSVILLE AL 192.50 MEALS PER DIEM

01/02/19 ISRAEL ALDAZ FLEET 02/06/19 02/09/19 FACTORY TRAINING HUNTSVILLE AL 230.60 TRANSPORTATION

03/19/19 ISRAEL ALDAZ FLEET 02/06/19 02/09/19 FACTORY TRAINING HUNTSVILLE AL 170.34 CAR RENTAL

03/25/19 ISRAEL BEAD CCLRK 07/15/19 07/15/19 CRITICISM AND DESCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

06/27/19 ISRAEL BEARD CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 213.50 MEALS PER DIEM

06/27/19 ISRAEL BEARD CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 450.00 REGISTRATION

06/27/19 ISRAEL BEARD CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX 527.81 LODGING

09/16/19 ISRAEL BEARD CCLRK 08/21/19 08/24/19 TEXAS COLLEGE OF PROBATE JUDGES SAN ANTONIO TX (64.58)

05/24/19 IVAN MOTA SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 196.00 MEALS PER DIEM

05/24/19 IVAN MOTA SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 514.05 LODGING

05/24/19 IVAN MOTA SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 558.20 TRANSPORTATION

09/12/19 IVAN MOTA SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN (24.00)

05/06/19 JACK WAITE SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 184.50 MEALS PER DIEM

05/06/19 JACK WAITE SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 325.00 REGISTRATION

05/06/19 JACK WAITE SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 684.40 LODGING

07/18/19 JACK WAITE SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX (209.15) REFUND

08/21/19 JACOB GARCIA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 211.99 TRANSPORTATION

08/21/19 JACOB GARCIA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

08/21/19 JACOB GARCIA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 575.00 REGISTRATION

08/21/19 JACOB GARCIA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 628.87 LODGING

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 21.00 PARKING

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 68.65 GROUND TRANSPORTATION

Page 25: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 95.00 REGISTRATION

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 152.50 MEALS PER DIEM

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 268.94 LODGING

06/06/19 JACOB MEILS COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 318.96 TRANSPORTATION

09/18/19 JACOB MEILS COADM 09/07/19 09/11/19 NATIONAL ASSOCIATION OF PRETRIAL SERVICES 47TH ANNUAL CONF SAN DIEGO CA 425.00

09/18/19 JACOB MEILS COADM 09/07/19 09/11/19 NATIONAL ASSOCIATION OF PRETRIAL SERVICES 47TH ANNUAL CONF SAN DIEGO CA 234.59

09/18/19 JACOB MEILS COADM 09/07/19 09/11/19 NATIONAL ASSOCIATION OF PRETRIAL SERVICES 47TH ANNUAL CONF SAN DIEGO CA 18.47

09/18/19 JACOB MEILS COADM 09/07/19 09/11/19 NATIONAL ASSOCIATION OF PRETRIAL SERVICES 47TH ANNUAL CONF SAN DIEGO CA 301.50

09/18/19 JACOB MEILS COADM 09/07/19 09/11/19 NATIONAL ASSOCIATION OF PRETRIAL SERVICES 47TH ANNUAL CONF SAN DIEGO CA 786.30

09/11/19 JAIME DURAN SHRFF 08/22/19 08/22/19 K9 CPR CLASS EL PASO TX 40.00

11/28/18 JAIME GANDARA PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA 449.87 LODGING

11/28/18 JAIME GANDARA PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA 124.00 MEALS PER DIEM

11/28/18 JAIME GANDARA PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA 275.00 REGISTRATION

02/21/19 JAIME GANDARA PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA (211.73) REFUND

11/20/18 JAIME GANDARA PDEF 12/04/18 12/06/18 AMA TRAINING ATLANTA GA 55.00 GROUND TRANSPORTATION

11/20/18 JAIME GANDARA PDEF 12/04/18 12/06/18 AMA TRAINING ATLANTA GA 475.26 LODGING

11/20/18 JAIME GANDARA PDEF 12/04/18 12/06/18 AMA TRAINING ATLANTA GA 165.00 MEALS PER DIEM

12/18/18 JAIME GANDARA PDEF 12/04/18 12/06/18 AMA TRAINING ATLANTA GA 358.00 AIRFARE

01/02/19 JAIME GANDARA PDEF 12/04/18 12/07/18 AMA TRAINING ATLANTA GA 288.63 RMB

01/30/19 JAIME GANDARA PDEF 01/18/19 01/20/19 GIDEON'S PROMISE 2019 WINTER LEADSERSHIP SUMMIT ATLANTA GA 521.40 AIRFARE

01/02/19 JAIME GANDARA PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 71.00 MEALS PER DIEM

01/02/19 JAIME GANDARA PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 205.85 LODGING

01/02/19 JAIME GANDARA PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 278.96 TRANSPORTATION

01/30/19 JAIME GANDARA PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 14.99 LODGING

09/23/19 JAIME GANDARA PDEF 09/03/19 DALLAS TX DALLAS TX (669.96)

09/23/19 JAIME GANDARA PDEF 10/13/19 10/14/19 AUSTIN TX AUSTIN TX 669.96

07/30/19 JAMES BELKNAP SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 245.50 MEALS PER DIEM

07/30/19 JAMES BELKNAP SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 300.00 REGISTRATION

07/30/19 JAMES BELKNAP SHRFF 06/17/19 06/21/19 TEXAS FBINAA ANNUAL CONFERENCE AUSTIN TX 833.75 LODGING

10/24/18 JAMES O'NEAL AUDIT 10/25/18 10/25/18 THIRTY OR SO TIPS FOR WRITING QUALITY AUDIT REPORTS EL PASO TX 100.00 REGISTRATION

02/06/19 JAMES O'NEAL AUDIT 02/28/19 02/28/19 HIGH QUALITY AUDITS AND WORKING PAPERS EL PASO TX 100.00 REGISTRATION

09/04/19 JAMES P. BELKNAP SHRFF 09/09/19 09/11/19 VICAP TRAINING MIDLAND TX 305.00

09/04/19 JAMES P. BELKNAP SHRFF 09/09/19 09/11/19 VICAP TRAINING MIDLAND TX 693.58

09/26/19 JAMES P. BELKNAP SHRFF 09/09/19 09/11/19 VICAP TRAINING MIDLAND TX (0.02)

06/03/19 JAMES UTTERBACK AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

06/05/19 JAMES UTTERBACK AUDIT 01/09/19 01/09/19 NEW SEC REQUIREMENTS EL PASO TX 22.50 REGISTRATION

06/05/19 JAMES UTTERBACK AUDIT 01/10/19 01/10/19 ACCT FOR LEASES EL PASO TX 76.50 REGISTRATION

01/23/19 JAMES UTTERBACK AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

06/05/19 JAMES UTTERBACK AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 20.00 PARKING

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 39.64 GROUND TRANSPORTATION

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 112.00 MEALS PER DIEM

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 267.96 TRANSPORTAION

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 297.36 LODGING

04/17/19 JAMES UTTERBACK AUDIT 06/03/19 06/05/19 TAC CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 225.00 REGISTRATION

11/14/18 JANET SANCHEZ HR 02/19/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX AZ 40.00 GROUND TRANSPORTATION

11/14/18 JANET SANCHEZ HR 02/19/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX AZ 780.11 LODGING

11/14/18 JANET SANCHEZ HR 02/19/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX AZ 196.00 MEALS PER DIEM

11/14/18 JANET SANCHEZ HR 02/19/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX AZ 1,795.00 REGISTRATION

11/14/18 JANET SANCHEZ HR 02/19/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX AZ 142.00 TRANSPORTATION

03/13/19 JANET SANCHEZ HR 02/20/19 02/22/19 ATD TRAINING CERTIFICATE PHOENIX ZA 9.53 RMB

09/05/19 JANICE DIAZ MEDEX 10/18/19 10/23/19 NAME 2019 ANNUAL MEETING KANSAS CITY MO 950.00

09/05/19 JANICE DIAZ MEDEX 10/18/19 10/23/19 NAME 2019 ANNUAL MEETING KANSAS CITY MO 308.00

09/05/19 JANICE DIAZ MEDEX 10/18/19 10/23/19 NAME 2019 ANNUAL MEETING KANSAS CITY MO 363.00

09/05/19 JANICE DIAZ MEDEX 10/18/19 10/23/19 NAME 2019 ANNUAL MEETING KANSAS CITY MO 1,124.90

09/05/19 JANICE DIAZ MEDEX 10/18/19 10/23/19 NAME 2019 ANNUAL MEETING KANSAS CITY MO 50.00

11/20/18 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL 100.00 GROUND TRANSPORTATION

11/20/18 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL 2,729.16 LODGING

Page 26: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL 429.00 MEALS PER DIEM

11/20/18 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL 700.00 REGISTRATION

11/20/18 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL 327.60 TRANSPORTATION

03/12/19 JANICE DIAZ CAVALLIERY MEDEX 01/20/19 01/26/19 PRACTICAL ADVANCES IN PATHOLOGY MIAMI FL (25.96) REFUND

08/13/19 JASON DURDEN CON5 06/02/19 06/16/19 DRE BASIC CERTIFICATION DALLAS TX 957.00 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 06/02/19 06/16/19 DRE BASIC CERTIFICATION DALLAS TX 983.05 LODGING

08/13/19 JASON DURDEN CON5 06/20/19 06/23/19 DRE BASIC CERTIFICATION DALLAS TX 231.00 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 06/20/19 06/23/19 DRE BASIC CERTIFICATION DALLAS TX 307.05 LODGING

08/13/19 JASON DURDEN CON5 06/26/19 06/30/19 DRE BASIC CERTIFICATION DALLAS TX 12.00 PARKING

08/13/19 JASON DURDEN CON5 06/26/19 06/30/19 DRE BASIC CERTIFICATION DALLAS TX 297.00 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 06/26/19 06/30/19 DRE BASIC CERTIFICATION DALLAS TX 409.40 LODGING

08/13/19 JASON DURDEN CON5 07/10/19 07/14/19 DRE BASIC CERTIFICATION SAN ANTONIO TX 274.50 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 07/10/19 07/14/19 DRE BASIC CERTIFICATION SAN ANTONIO TX 411.39 LODGING

08/13/19 JASON DURDEN CON5 07/17/19 07/21/19 DRE BASIC CERTIFICATION SAN ANTONIO TX 274.50 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 07/17/19 07/21/19 DRE BASIC CERTIFICATION SAN ANTONIO TX 458.14 LODGING

08/13/19 JASON DURDEN CON5 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 20.00 GAS

08/13/19 JASON DURDEN CON5 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 165.00 MEALS PER DIEM

08/13/19 JASON DURDEN CON5 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 223.74 LODGING

08/13/19 JASON DURDEN CON5 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 404.00 GROUND TRANSPORTATION

08/14/19 JASON DURDEN CON4 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 303.56 TRANSPORTATION

09/23/19 JASON DURDEN CON4 08/14/19 08/16/19 DRE BASIC CERTIFICATION DALLAS TX 107.16

01/30/19 JAVEIR GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 362.98 TRANSPORTATION

01/30/19 JAVIER ALVAREZ CCRM3 02/14/19 02/15/19 EPBA CIVIL CRIMININAL TRIAL PRACTICE SEMINAR LAS VEGAS NV 75.50 MEALS PER DIEM

01/30/19 JAVIER ALVAREZ CCRM3 02/14/19 02/15/19 EPBA CIVIL CRIMININAL TRIAL PRACTICE SEMINAR LAS VEGAS NV 129.00 LODGING

01/30/19 JAVIER ALVAREZ CCRM3 02/14/19 02/15/19 EPBA CIVIL CRIMININAL TRIAL PRACTICE SEMINAR LAS VEGAS NV 200.00 REGISTRATION

01/30/19 JAVIER ALVAREZ CCRM3 02/14/19 02/15/19 EPBA CIVIL CRIMININAL TRIAL PRACTICE SEMINAR LAS VEGAS NV 469.98 TRANSPORTATION

01/23/19 JAVIER GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 274.50 MEALS PER DIEM

01/23/19 JAVIER GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 295.00 REGISTRATION

01/23/19 JAVIER GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 501.40 LODGING

03/19/19 JAVIER GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 17.30 CAR RENTAL TOLLS

03/19/19 JAVIER GARCIA CON6 02/17/19 02/21/19 PUBLIC INFORMATION OFFICER THE WOODLANDS TX 168.67 CAR RENTAL

06/06/19 JAVIER GARCIA CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 308.00 MEALS PER DIEM

06/06/19 JAVIER GARCIA CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 325.00 REGISTRATION

06/06/19 JAVIER GARCIA CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 632.50 LODGING

07/17/19 JAVIER GARCIA CON6 06/16/19 06/22/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 289.46 CAR RENTAL

09/30/19 JAVIER GARCIA CON6 06/16/19 06/21/19 TEXAS GANG INVESTIGATORS ASSOCIATION CORPYS CHRISTI TX 164.02

09/18/19 JAVIER GARCIA SHRFF 09/24/19 09/24/19 GLOCK ARMORER TRAINING EL PASO TX 250.00

06/06/19 JAVIER PEDROZA SHRFF 05/20/19 05/23/19 INTOXILYZER CERIFICATION COURSE EL PASO TX 200.00 REGISTRATION

07/17/19 JAVIER PEDROZA SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

07/17/19 JAVIER VARGAS SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 225.00 REGISTRATION

04/03/19 JAVITH JIMENEZ CCLRK 03/20/19 03/20/19 MAKINGT THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

04/03/19 JAZMIN CORDERO CCLRK 03/20/19 03/20/19 MAKINGT THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

03/20/19 JAZMIN CORDERO CCLRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

02/20/19 JAZMINE GONZALEZ DCLRK 03/20/19 03/20/19 MAKING THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

05/08/19 JAZMINE GONZALEZ DCLRK 07/10/19 07/11/19 HOW TO EXCEL AT MANAGING AND SUPERVISING PEOPLE EL PASO TX 299.00 REGISTRATION

06/05/19 JEANETTE ALVARA AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

11/20/18 JEANNETTE DIAZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 382.74 LODGING

11/20/18 JEANNETTE DIAZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 124.50 MEALS PER DIEM

11/20/18 JEANNETTE DIAZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 272.97 TRANSPORTATION

09/30/19 JENNIFER MOND PDEF 09/09/19 09/13/19 NAPDS SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCE SEATTLE WA 147.42

10/17/18 JENNIFFER AMNANZA CCADM 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

03/20/19 JERALD BRADY ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 34.00 GROUND TRANSPORTATION

03/20/19 JERALD BRADY ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 305.00 MEALS PER DIEM

03/20/19 JERALD BRADY ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 793.00 TRANSPORTATION

03/20/19 JERALD BRADY ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 1,460.05 LODGING

03/20/19 JERALD BRADY ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 1,995.00 REGISTRATION

09/18/19 JERALD BRADY ITD 06/09/19 06/13/19 VISUAL STUDIO BOSTON MA 107.67

01/14/19 JEREMIAH HAGGERTY CON2 12/02/18 12/07/18 CONTINUING EDUCATION FOR CONSTABLES HUNTSVILLE TX 10.53 GAS

Page 27: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

01/14/19 JEREMIAH HAGGERTY CON2 12/02/18 12/07/18 CONTINUING EDUCATION FOR CONSTABLES HUNTSVILLE TX 302.50 MEALS PER DIEM

01/14/19 JEREMIAH HAGGERTY CON2 12/02/18 12/07/18 CONTINUING EDUCATION FOR CONSTABLES HUNTSVILLE TX 502.60 LODGING

01/14/19 JEREMIAH HAGGERTY CON2 12/02/18 12/07/18 CONTINUING EDUCATION FOR CONSTABLES HUNTSVILLE TX 516.97 TRANSPORTATION

01/30/19 JEREMIAH HAGGERTY CON2 12/02/18 12/07/18 CONTINUING EDUCATION FOR CONSTABLES HUNTSVILLE TX 210.83 CAR RENTAL

01/23/19 JEREMIAH HAGGERTY CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 150.00 REGISTRATION

01/23/19 JEREMIAH HAGGERTY CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 153.50 MEALS PER DIEM

01/23/19 JEREMIAH HAGGERTY CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 213.90 LODGING

01/23/19 JEREMIAH HAGGERTY CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 338.97 TRANSPORTATION

03/19/19 JEREMIAH HAGGERTY CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 277.82 CAR RENTAL

05/02/19 JEREMIAH HAGGERTY CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

05/02/19 JEREMIAH HAGGERTY CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/02/19 JEREMIAH HAGGERTY CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 342.00 TRANSPORTATION

05/02/19 JEREMIAH HAGGERTY CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 953.60 LODGING

08/14/19 JEREMIAH HAGGERTY CON2 08/19/19 08/20/19 86TH LEGISLATIVE UPDATE SAN MARCOS TX 72.00 MEALS PER DIEM

08/14/19 JEREMIAH HAGGERTY CON2 08/19/19 08/20/19 86TH LEGISLATIVE UPDATE SAN MARCOS TX 100.00 REGISTRATION

08/14/19 JEREMIAH HAGGERTY CON2 08/19/19 08/20/19 86TH LEGISLATIVE UPDATE SAN MARCOS TX 165.60 LODGING

08/14/19 JEREMIAH HAGGERTY CON2 08/19/19 08/20/19 86TH LEGISLATIVE UPDATE SAN MARCOS TX 285.96 TRANSPORTATION

09/23/19 JEREMIAH HAGGERTY CON2 08/19/19 08/20/19 86TH LEGISLATIVE UPDATE SAN MARCOS TX 100.57

10/17/18 JERMAINE REESE SHRFF 10/25/18 10/26/18 BASIC ACO CERTIFICATION COURSE EL PASO TX 200.00 REGISTRATION

02/28/19 JERMAINE REESE SHRFF 10/25/18 10/26/18 BASIC ACO CERTIFICATION COURSE EL PASO TX (0.42) REFUND

07/17/19 JEROME WASHINGTON SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 225.00 REGISTRATION

07/17/19 JESSICA AVILA SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

11/20/18 JESSICA ROMERO CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 435.00 LODGING

11/20/18 JESSICA ROMERO CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 185.50 MEALS PER DIEM

11/20/18 JESSICA ROMERO CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 300.00 REGISTRATION

11/20/18 JESSICA ROMERO CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 300.78 TRANSPORTATION

01/23/19 JESSICA ROMERO CCLRK 12/09/18 12/12/18 2018 VITALS STATISTICS CONFERENCE AUSTIN TX 59.25 RMB

03/20/19 JESSICA ROMERO CCLRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

03/25/19 JESSICA ROMERO CCLRK 08/02/19 08/02/19 MAKING THE TRANSITION FORM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

09/23/19 JESSY CONTRERAS TAXOF 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

03/13/19 JESUS ACUNA SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 183.50 MEALS PER DIEM

03/13/19 JESUS ACUNA SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 350.00 REGISTRATION

03/13/19 JESUS ACUNA SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 458.00 TRANSPORTATION

03/13/19 JESUS ACUNA SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 692.94 LODGING

07/18/19 JESUS ACUNA SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY (41.51) REFUND

07/02/19 JESUS CARREON CCRM4 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/02/19 JESUS CARREON CCRM4 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 220.97 TRANSPORTATION

07/02/19 JESUS CARREON CCRM4 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 425.00 REGISTRATION

07/02/19 JESUS CARREON CCRM4 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 446.82 LODGING

05/08/19 JESUS CERNA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 14.00 PARKING

05/08/19 JESUS CERNA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 91.50 MEALS PER DIEM

05/08/19 JESUS CERNA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 118.17 LODGING

05/08/19 JESUS CERNA PBWRK 04/29/19 04/30/19 MUNICIPAL SEPARATE STORM SEWER SYSTEM WORKSHOP HOUSTON TX 328.98 TRANSPORTATION

03/20/19 JESUS MENDEZ ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 188.25 MEALS PER DIEM

03/20/19 JESUS MENDEZ ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 198.98 TRANSPORTATION

03/20/19 JESUS MENDEZ ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 1,122.44 LODGING

03/20/19 JESUS MENDEZ ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 2,295.00 REGISTRATION

07/10/19 JESUS MENDEZ ITD 06/09/19 06/13/19 CISCO LIVE SAN DIEGO CA 100.73 RMB

02/04/19 JESUS MENDOZA PBWRK 03/25/19 03/27/19 WATER DISTRIBUTION WWW003 EL PASO TX 400.00 REGISTRATION

03/20/19 JESUS RODRIGUEZ CC5 02/15/19 02/15/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 15.00 SHUTTLE

03/20/19 JESUS RODRIGUEZ CC5 02/15/19 02/15/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 45.75 MEALS PER DIEM

03/20/19 JESUS RODRIGUEZ CC5 02/15/19 02/15/19 23RD ANNUAL CIVIL AND CRIMINAL TRUAL PRACTICE SEMINAR LAS VEGAS NV 447.99 TRANSPORTATION

07/10/19 JESUS RODRIGUEZ CC5 08/11/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 50.00 GROUND TRANSPORTATION

07/10/19 JESUS RODRIGUEZ CC5 08/11/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 274.50 MEALS PER DIEM

07/10/19 JESUS RODRIGUEZ CC5 08/11/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 338.98 TRANSPORTATION

07/10/19 JESUS RODRIGUEZ CC5 08/11/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 893.64 LODGING

08/27/19 JESUS RODRIGUEZ CC5 08/11/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX (25.88) REFUND

09/11/19 JESUS RODRIGUEZ SHRFF 08/22/19 08/22/19 K9 CPR CLASS EL PASO TX 40.00

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/25/19 JESUS SIFUENTES COUNC 07/26/19 07/28/19 TEXAS ASSOCIATION OF JUDICIAL INTERPRETERS AND TRANSLATORS ANNUAL CONFERENCEAUSTIN TX 345.00

09/25/19 JESUS SIFUENTES COUNC 07/26/19 07/28/19 TEXAS ASSOCIATION OF JUDICIAL INTERPRETERS AND TRANSLATORS ANNUAL CONFERENCEAUSTIN TX 152.50

09/25/19 JESUS SIFUENTES COUNC 07/26/19 07/28/19 TEXAS ASSOCIATION OF JUDICIAL INTERPRETERS AND TRANSLATORS ANNUAL CONFERENCEAUSTIN TX 293.70

11/20/18 JO ANN JACINTO PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 302.64 LODGING

11/20/18 JO ANN JACINTO PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 124.50 MEALS PER DIEM

11/20/18 JO ANN JACINTO PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 272.97 TRANSPORTATION

01/02/19 JO ANN JACINTO PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 68.41 RMB

01/30/19 JO ANN JACINTO PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 137.50 CAR RENTAL

04/19/19 JOAQUIN RODRIGUEZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 41.37 GAS

04/19/19 JOAQUIN RODRIGUEZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 405.96 AIRFARE

04/19/19 JOAQUIN RODRIGUEZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 479.00 CAR RENTAL

04/24/19 JOAQUIN RODRIGUEZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 82.50 MEALS PER DIEM

07/17/19 JOE LOPEZ PURCH 07/25/19 07/25/19 CPPO ONLINE PREP EL PASO TX 578.00 REGISTRATION

10/10/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX 92.00 GROUND TRANSPORTATION

10/10/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX 342.39 LODGING

10/10/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX 196.00 MEALS PER DIEM

10/10/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX 292.96 TRANSPORTATION

12/28/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX (39.22) REFUND

12/28/18 JOE M. GONZALEZ 65DC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX (688.13) REFUND

03/11/19 JOE M. GONZALEZ 65THDC 11/11/18 11/14/18 2018 CHILD WELFARE JUDGE'S CONFERENCE AUSTIN TX (196.00) TRANSFER

06/06/19 JOEL BISHOP COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 108.50 MEALS PER DIEM

06/06/19 JOEL BISHOP COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 120.00 GROUND TRANSPORTATION

06/06/19 JOEL BISHOP COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 275.95 TRANSPORTATION

06/06/19 JOEL BISHOP COADM 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES AUSTIN TX 459.12 LODGING

06/18/19 JOEL BISHOP COADM 05/08/19 05/10/19 TAPS 6TH ANNUAL CONFERENCE AND TRAINING INSTITUTE AUSTIN TX 60.00 REGISTRATION

05/01/19 JOEL GUTIERREZ SHRFF 05/14/19 05/18/19 CQB INSTRUCTOR SCHOOL GARLAND TX 297.00 MEALS PER DIEM

05/01/19 JOEL GUTIERREZ SHRFF 05/14/19 05/18/19 CQB INSTRUCTOR SCHOOL GARLAND TX 700.00 REGISTRATION

07/09/19 JOHN ALLICOCK PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 406.60 TRANSPORTATION

01/30/19 JOHN CHATMAN JP5 02/10/19 02/13/19 16 HOUR COURT SECURITY PROGRAM AUSTIN TX 150.00 REGISTRATION

01/30/19 JOHN CHATMAN JP5 02/10/19 02/13/19 16 HOUR COURT SECURITY PROGRAM AUSTIN TX 213.50 MEALS PER DIEM

01/30/19 JOHN CHATMAN JP5 02/10/19 02/13/19 16 HOUR COURT SECURITY PROGRAM AUSTIN TX 213.90 LODGING

01/30/19 JOHN CHATMAN JP5 02/10/19 02/13/19 16 HOUR COURT SECURITY PROGRAM AUSTIN TX 344.95 TRANSPORTATION

02/27/19 JOHN CHATMAN JP5 02/10/19 02/13/19 16 HOUR COURT SECURITY PROGRAM AUSTIN TX 28.00 RMB

01/30/19 JOHN CHATMAN JP5 04/19/19 04/26/19 FY 2019 JP SEMINAR ROCKWALL TX 150.00 REGISTRATION

01/30/19 JOHN CHATMAN JP5 04/19/19 04/26/19 FY 2019 JP SEMINAR ROCKWALL TX 247.47 LODGING

01/30/19 JOHN CHATMAN JP5 04/19/19 04/26/19 FY 2019 JP SEMINAR ROCKWALL TX 247.50 MEALS PER DIEM

01/30/19 JOHN CHATMAN JP5 04/19/19 04/26/19 FY 2019 JP SEMINAR ROCKWALL TX 291.96 TRANSPORTATION

07/03/19 JOHN CHATMAN JP5 06/22/19 06/29/19 JPCA 75TH ANNUAL CONFERENCE SOUTH PADRE TX 363.57 RMB

03/07/19 JOHN CHATMAN JP5 06/23/19 06/29/19 JPCA 75TH ANNUAL CONFERENCE SOUTH PADRE ISLAND TX 230.00 REGISTRATION

03/07/19 JOHN CHATMAN JP5 06/23/19 06/29/19 JPCA 75TH ANNUAL CONFERENCE SOUTH PADRE ISLAND TX 282.00 MEALS PER DIEM

03/07/19 JOHN CHATMAN JP5 06/23/19 06/29/19 JPCA 75TH ANNUAL CONFERENCE SOUTH PADRE ISLAND TX 359.00 TRANSPORTATION

03/07/19 JOHN CHATMAN JP5 06/23/19 06/29/19 JPCA 75TH ANNUAL CONFERENCE SOUTH PADRE ISLAND TX 813.20 LODGING

07/24/19 JOHN CHATMAN JP4 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 63.28 LODGING

07/24/19 JOHN CHATMAN JP4 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 72.00 MEALS PER DIEM

07/24/19 JOHN CHATMAN JP4 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 100.00 REGISTRATION

07/24/19 JOHN CHATMAN JP4 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 300.00 TRANSPORTAION

08/20/19 JOHN CHATMAN JP5 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 15.12 RMB

07/10/19 JOHN CHATMAN JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

07/10/19 JOHN CHATMAN JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

07/10/19 JOHN CHATMAN JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 328.96 TRANSPORTATION

07/10/19 JOHN CHATMAN JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 659.49 LODGING

09/17/19 JOHN CHATMAN JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX (27.00)

09/11/19 JOHN CHATMAN JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 400.97

09/11/19 JOHN CHATMAN JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 152.50

09/11/19 JOHN CHATMAN JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 601.07

05/08/19 JOHN CHATMAN JP5 04/23/219 04/26/19 FY 2019 JP SEMINAR ROCKWALL TX 175.00 RMB

12/05/18 JOHN D ALLICOCK PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA 456.40 TRANSPORTATION

02/07/19 JOHN D ALLICOCK PDEF 01/17/18 01/20/17 GIDEONS PROMISE 2018 WINTER LEADERSHIP SUMMIT ATLANTA GA (40.00) REFUND

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

08/20/19 JOHN D ALLICOCK PDEF 08/02/19 08/04/19 GIDEONS PROMISE ATLANTA GA 125.00 RMB

06/06/19 JOHNATHAN LEVY SHRFF 05/20/19 05/23/19 INTOXILYZER CERIFICATION COURSE EL PASO TX 200.00 REGISTRATION

05/08/19 JONATHAN SALDANA DCLRK 07/15/19 07/15/19 CRITICISM AND DISCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

03/13/19 JORGE ALVILLAR SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 183.50 MEALS PER DIEM

03/13/19 JORGE ALVILLAR SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 350.00 REGISTRATION

03/13/19 JORGE ALVILLAR SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 458.00 TRANSPORTATION

03/13/19 JORGE ALVILLAR SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 692.94 LODGING

04/26/19 JORGE ALVILLAR SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY (21.50) REFUND

02/04/19 JORGE CARDENAS CON1 01/18/19 01/18/19 ADVANCED PEACE OFFICER EL PASO TX 36.04 REGISTRATION

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 45.00 GAS

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 75.00 GROUND TRANSPORTATION

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 275.00 REGISTRATION

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 364.00 MEALS PER DIEM

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 392.50 TRANSPORTATION

01/23/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 463.00 LODGING

04/03/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 75.10 RMB

04/19/19 JORGE CARDENAS CON1 03/02/19 03/08/19 EMERGENCY MEDICAL RESPONDER COLLEGE STATION TX 219.78 CAR RENTAL

02/20/19 JORGE CARDENAS CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/20/19 JORGE CARDENAS CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

02/20/19 JORGE CARDENAS CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 514.05 LODGING

02/20/19 JORGE CARDENAS CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

05/08/19 JORGE CARDENAS CON1 04/07/19 04/10/19 TYLER CONNECT DALLAS TX 28.00 RMB

02/20/19 JORGE CARDENAS CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 35.00 CERTIFICATE FEE

02/20/19 JORGE CARDENAS CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 150.00 REGISTRATION

02/20/19 JORGE CARDENAS CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 213.50 MEALS PER DIEM

02/20/19 JORGE CARDENAS CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 1,604.80 TRANSPORTATION

04/26/19 JORGE CARDENAS CON1 06/19/19 06/21/19 LESS LETHAL TACTICAL APPLICATION COURSE EL PASO TX 575.45 REGISTRATION

10/10/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 506.00 LODGING

10/10/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.50 MEALS PER DIEM

10/10/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 28.00 PARKING

10/10/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.00 REGISTRATION

11/14/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 7.00 RMB

11/20/18 JORGE DE LUNA TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 648.96 AIRFARE

01/30/19 JORGE MORALES PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 108.50 MEALS PER DIEM

01/30/19 JORGE MORALES PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 369.94 LODGING

01/30/19 JORGE MORALES PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 492.76 TRANSPORTATION

05/02/19 JORGE MORALES PBWRK 05/29/19 05/31/19 GIS MANAGERS WORKSHOP ALBUQUERQUE NM (66.81) REFUND

05/15/19 JORGE MORALES PBWRK 05/29/19 05/31/19 GIS MANAGERS WORKSHOP ALBUQUERQUE NM 36.00 PARKING

05/15/19 JORGE MORALES PBWRK 05/29/19 05/31/19 GIS MANAGERS WORKSHOP ALBUQUERQUE NM 67.83 GAS

05/15/19 JORGE MORALES PBWRK 05/29/19 05/31/19 GIS MANAGERS WORKSHOP ALBUQUERQUE NM 137.50 MEALS PER DIEM

05/15/19 JORGE MORALES PBWRK 05/29/19 05/31/19 GIS MANAGERS WORKSHOP ALBUQUERQUE NM 304.40 LODGING

03/20/19 JORGE MORALES PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 268.96 TRANSPORTATION

03/20/19 JORGE MORALES PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 390.50 MEALS PER DIEM

03/20/19 JORGE MORALES PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 1,030.00 LODGING

08/06/19 JORGE MORALES PBWRK 07/07/19 07/12/19 ESRI USER CONFERENCE 2019 SAN DIEGO CA 144.63 RMB

09/30/19 JORGE MURILLO CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 284.98

11/28/18 JORGE ORDAZ MEDEX 10/28/18 11/03/18 DEATH AND HOMICIDE INVESTIGATION TRAINING INDIANAPOLIS IN 252.62 RMB

03/20/19 JORGE PALOMERA ITD 05/06/19 05/10/19 VMWARE VSPHERE INSTALL CONFIGURE MANAGE V6.7 EL PASO TX 2,997.31 REGISTRATION

02/15/19 JORGE REYES CMMR3 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 124.50 MEALS PER DIEM

03/19/19 JORGE REYES CMMR3 02/18/19 02/20/17 EL PASO DAYS AT AUSTIN AUSTIN TX 30.20 GROUND TRANSPORTATION

02/22/19 JORGE REYES CMMR3 02/21/19 02/23/17 EL PASO DAYS AT AUSTIN AUSTIN TX 136.74 LODGING

02/22/19 JORGE REYES CMMR3 02/21/19 02/23/17 EL PASO DAYS AT AUSTIN AUSTIN TX 243.96 AIRFARE

02/22/19 JORGE REYES CMMR3 02/21/19 02/23/17 EL PASO DAYS AT AUSTIN AUSTIN TX 355.00 REGISTRATION

02/06/19 JORGE SANDOVAL CON1 03/05/19 03/08/19 CHILD PASSENGER SAFETY CERTIFICATION EL PASO TX 85.00 REGISTRATION

02/11/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 20.00 GAS

02/11/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 213.50 MEALS PER DIEM

02/11/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 278.00 TRANSPORTATION

02/11/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 386.80 LODGING

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/11/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 473.00 REGISTRATION

05/17/19 JORGE SANDOVAL CON1 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 208.76 CAR RENTAL

02/20/19 JORGE SANDOVAL CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 35.00 CERTIFICATE FEE

02/20/19 JORGE SANDOVAL CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 150.00 REGISTRATION

02/20/19 JORGE SANDOVAL CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 213.50 MEALS PER DIEM

02/20/19 JORGE SANDOVAL CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 1,604.80 TRANSPORTATION

05/08/19 JORGE SANDOVAL CON1 05/07/19 05/11/19 COURT HOUSE SECURITY PROFICIENCY EL PASO TX 35.00 REGISTRATION

05/08/19 JORGE SANDOVAL CON1 05/23/19 05/27/19 MENTAL HEALTH PEACE OFFICER EL PASO TX 35.00 REGISTRATION

11/14/18 JORGE VILLALOBOS PDEF 10/06/18 10/06/18 3RD ANNUAL MIND BODY AND INTEGRATIVE MEDICINE CONFERENCE EL PASO TX 54.84 REGISTRATION

10/10/18 JORGE VILLALOBOS PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 556.92 LODGING

10/10/18 JORGE VILLALOBOS PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 252.00 MEALS PER DIEM

10/10/18 JORGE VILLALOBOS PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 275.00 REGISTRATION

10/10/18 JORGE VILLALOBOS PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 699.88 TRANSPORTATION

09/18/19 JOSE A ESPINOSA CON2 08/19/19 08/20/19 LEGISLATIVE UPDATES SAN MARCOS TX 100.00

09/18/19 JOSE A ESPINOSA CON2 08/19/19 08/20/19 LEGISLATIVE UPDATES SAN MARCOS TX 313.96

09/18/19 JOSE A ESPINOSA CON2 08/19/19 08/20/19 LEGISLATIVE UPDATES SAN MARCOS TX 82.50

09/18/19 JOSE A ESPINOSA CON2 08/19/19 08/20/19 LEGISLATIVE UPDATES SAN MARCOS TX 74.18

01/23/19 JOSE ANDRES ESPINOSA CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 150.00 REGISTRATION

01/23/19 JOSE ANDRES ESPINOSA CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 153.50 MEALS PER DIEM

01/23/19 JOSE ANDRES ESPINOSA CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 213.90 LODGING

01/23/19 JOSE ANDRES ESPINOSA CON2 02/10/19 02/13/19 16 HR ADVANCED COURT SECURITY TRAINING AUSTIN TX 273.78 TRANSPORTATION

10/10/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 103.78 LODGING

10/10/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 91.50 MEALS PER DIEM

10/10/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 65.00 REGISTRATION

10/10/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 292.96 TRANSPORTATION

11/27/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 ERECORDS CONFERENCE AUSTIN TX 51.48 RMB

12/18/18 JOSE CORDOVA CCLRK 11/15/18 11/16/18 2018 eRECORDS CONFERENCE AUSTIN TX 69.00 CAR RENTAL

03/25/19 JOSE CORDOVA CCLRK 07/15/19 07/15/19 CRITICISM AND DESCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

07/17/19 JOSE DE LA O SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

05/01/19 JOSE DEBORA CRJUS 05/08/19 05/10/19 TEXAS PRETRIAL CONFERENCE LAKEWAY TX 42.04 GROUND TRANSPORTATION

05/01/19 JOSE DEBORA CRJUS 05/08/19 05/10/19 TEXAS PRETRIAL CONFERENCE LAKEWAY TX 60.00 REGISTRATION

05/01/19 JOSE DEBORA CRJUS 05/08/19 05/10/19 TEXAS PRETRIAL CONFERENCE LAKEWAY TX 112.00 MEALS PER DIEM

05/01/19 JOSE DEBORA CRJUS 05/08/19 05/10/19 TEXAS PRETRIAL CONFERENCE LAKEWAY TX 268.94 LODGING

05/01/19 JOSE DEBORA CRJUS 05/08/19 05/10/19 TEXAS PRETRIAL CONFERENCE LAKEWAY TX 352.98 TRANSPORTATION

05/02/19 JOSE ESPINOSA CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

05/02/19 JOSE ESPINOSA CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/02/19 JOSE ESPINOSA CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 342.00 GROUND TRANSPORTATION

05/02/19 JOSE ESPINOSA CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 695.00 LODGING

09/11/19 JOSE ESPINOSA CON2 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE TX 118.20

06/18/19 JOSE ESPINOSA CON2 07/07/19 07/10/19 20 HOUR CIVIL PROCESS TRAINING ROCKWALL TX 150.00 REGISTRATION

06/18/19 JOSE ESPINOSA CON2 07/07/19 07/10/19 20 HOUR CIVIL PROCESS TRAINING ROCKWALL TX 192.50 MEALS PER DIEM

06/18/19 JOSE ESPINOSA CON2 07/07/19 07/10/19 20 HOUR CIVIL PROCESS TRAINING ROCKWALL TX 228.83 LODGING

06/18/19 JOSE ESPINOSA CON2 07/07/19 07/10/19 20 HOUR CIVIL PROCESS TRAINING ROCKWALL TX 301.96 TRANSPORTATION

08/31/19 JOSE ESPINOSA CON2 07/07/19 07/10/19 20 HOUR CIVIL PROCESS TRAINING ROCKWALL TX 307.95

09/11/19 JOSE HERNANDEZ SHRFF 08/22/19 08/22/19 K9 CPR CLASS EL PASO TX 40.00

06/21/19 JOSE LANDEROS PBWRK 05/07/19 05/08/19 SB1402 HOUSE COMMITTEE HEARING AUSTIN TX 166.75 LODGING

06/21/19 JOSE LANDEROS PBWRK 05/20/19 05/21/19 TX BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 166.75 LODGING

06/21/19 JOSE LANDEROS PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 494.00 AIRFARE

08/06/19 JOSE LANDEROS ECDEV 06/26/19 06/28/19 HAZARD MITIGATION PLANNING ROCKPORT TX 113.00 RMB

07/17/19 JOSE LANDEROS ECDEV 06/27/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 79.00 REGISTRATION

07/17/19 JOSE LANDEROS ECDEV 06/27/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 223.51 LODGING

12/04/18 JOSE LUIS MELENDEZ JP5 02/17/19 02/20/19 TJCTC EXPER COURT PERSONNEL FY2019 GALVESTON TX 188.02 LODGING

12/04/18 JOSE LUIS MELENDEZ JP5 02/17/19 02/20/19 TJCTC EXPER COURT PERSONNEL FY2019 GALVESTON TX 213.50 MEALS PER DIEM

12/04/18 JOSE LUIS MELENDEZ JP5 02/17/19 02/20/19 TJCTC EXPER COURT PERSONNEL FY2019 GALVESTON TX 150.00 REGISTRATION

12/04/18 JOSE LUIS MELENDEZ JP5 02/17/19 02/20/19 TJCTC EXPER COURT PERSONNEL FY2019 GALVESTON TX 208.00 TRANSPORTATION

01/08/19 JOSE LUIS MELENDEZ JP5 02/17/19 02/20/19 TJCTC EXPER COURT PERSONNEL FY2019 GALVESTON TX (453.56) REFUND

11/20/18 JOSE M. LANDEROS PBWRK 10/17/18 10/19/18 TEXAS CHAPTER AMERICAN PLANNING ASSOCIATION GALVESTON TX 9.65 GAS

11/20/18 JOSE M. LANDEROS PBWRK 10/17/18 10/19/18 TEXAS CHAPTER AMERICAN PLANNING ASSOCIATION GALVESTON TX 132.86 LODGING

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 JOSE M. LANDEROS PBWRK 10/17/18 10/19/18 TEXAS CHAPTER AMERICAN PLANNING ASSOCIATION GALVESTON TX 39.50 MEALS PER DIEM

11/20/18 JOSE M. LANDEROS PBWRK 10/17/18 10/19/18 TEXAS CHAPTER AMERICAN PLANNING ASSOCIATION GALVESTON TX 545.00 REGISTRATION

10/17/18 JOSE M. LANDEROS PBWRK 10/22/18 10/23/18 BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 25.00 GROUND TRANSPORTATION

10/17/18 JOSE M. LANDEROS PBWRK 10/22/18 10/23/18 BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 143.75 LODGING

10/17/18 JOSE M. LANDEROS PBWRK 10/22/18 10/23/18 BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 91.50 MEALS PER DIEM

10/17/18 JOSE M. LANDEROS PBWRK 10/22/18 10/23/18 BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 25.00 PARKING

11/20/18 JOSE M. LANDEROS PBWRK 10/22/18 10/23/18 BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 134.17 CAR RENTAL

11/20/18 JOSE M. LANDEROS PBWRK 10/28/18 10/30/18 TEXAS MOLBILITY SUMMIT 3.0 ARLINGTON TX 137.50 CAR RENTAL

11/28/18 JOSE M. LANDEROS PBWRK 11/15/18 10/17/18 TXDOT SHORT COURSE COLLEGE STATION TX 49.32 RMB

11/28/18 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 TX BORDER TRADE ADVISORY COMMITTEE MEETING AUSTIN TX 15.00 GAS

11/28/18 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 TX BORDER TRADE ADVISORY COMMITTEE MEETING AUSTIN TX 106.55 LODGING

11/28/18 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 TX BORDER TRADE ADVISORY COMMITTEE MEETING AUSTIN TX 91.50 MEALS PER DIEM

11/28/18 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 TX BORDER TRADE ADVISORY COMMITTEE MEETING AUSTIN TX 25.00 PARKING

11/28/18 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 TX BORDER TRADE ADVISORY COMMITTEE MEETING AUSTIN TX 237.96 TRANSPORTATION

01/09/19 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 BORDER TRADE ADVISORY AGENCY OUTREACH AUSTIN TX 208.70 RMB

01/30/19 JOSE M. LANDEROS PBWRK 12/11/18 12/12/18 BORDER TRADE ADVISORY AGENCY OUTREACH AUSTIN TX 65.79 CAR RENTAL

01/29/19 JOSE M. LANDEROS PBWRK 12/17/18 12/17/18 LEADERSHIP EL PASO CLASS 41 EL PASO TX 2,150.00 REGISTRATION

12/04/18 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 50.00 GROUND TRANSPORTATION

12/04/18 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 337.55 LODGING

12/04/18 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 108.50 MEALS PER DIEM

12/04/18 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 350.00 REGISTRATION

12/04/18 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 293.78 TRANSPORTATION

01/30/19 JOSE M. LANDEROS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 201.99 RMB

03/06/19 JOSE M. LANDEROS PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 14.00 PARKING

03/06/19 JOSE M. LANDEROS PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 91.50 MEALS PER DIEM

03/06/19 JOSE M. LANDEROS PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 142.02 LODGING

03/06/19 JOSE M. LANDEROS PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 499.96 TRANSPORTATION

04/19/19 JOSE M. LANDEROS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 46.83 GAS

04/19/19 JOSE M. LANDEROS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 116.90 LODGING

04/19/19 JOSE M. LANDEROS ECDEV 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 142.27 CAR RENTAL

04/23/19 JOSE M. LANDEROS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 82.50 MEALS PER DIEM

04/23/19 JOSE M. LANDEROS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 373.96 TRANSPORTAION

04/19/19 JOSE M. LANDEROS PBWRK 03/31/19 04/03/19 TEXAS LEGISLATURE TESTIMONY AUSTIN TX 176.01 AIRFARE

04/23/19 JOSE M. LANDEROS PBWRK 03/31/19 04/03/19 TEXAS LEGISLATURE TESTIMONY AUSTIN TX 213.50 MEALS PER DIEM

05/17/19 JOSE M. LANDEROS PBWRK 03/31/19 04/03/19 TEXAS LEGISLATURE TESTIMONY AUSTIN TX 14.30 GAS

05/17/19 JOSE M. LANDEROS PBWRK 03/31/19 04/03/19 TEXAS LEGISLATURE TESTIMONY AUSTIN TX 98.02 CAR RENTAL

05/17/19 JOSE M. LANDEROS PBWRK 03/31/19 04/03/19 TEXAS LEGISLATURE TESTIMONY AUSTIN TX 749.21 LODGING

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 14.00 PARKING

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 49.50 MEALS PER DIEM

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 70.00 GROUND TRANSPORTATION

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 136.85 LODGING

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 200.00 REGISTRATION

03/20/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 330.95 TRANSPORTATION

05/16/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX (72.99) REFUND

05/17/19 JOSE M. LANDEROS PBWRK 04/04/19 04/05/19 2019 TEXAS RURAL LEADERSHIP PROGRAM CONFERENCE AUSTIN TX 98.02 CAR RENTAL

05/15/19 JOSE M. LANDEROS PBWRK 05/07/19 05/08/19 SB1402 HOUSE COMMITTEE HEARING AUSTIN TX 22.97 GROUND TRANSPORTATION

05/15/19 JOSE M. LANDEROS PBWRK 05/07/19 05/08/19 SB1402 HOUSE COMMITTEE HEARING AUSTIN TX 91.50 MEALS PER DIEM

05/17/19 JOSE M. LANDEROS PBWRK 05/08/19 05/09/19 SB1402 HOUSE COMMITTEE HEARING AUSTIN TX 659.96 AIRFARE

05/08/19 JOSE M. LANDEROS PBWRK 05/20/19 05/21/19 TX BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 70.00 GROUND TRANSPORTATION

05/08/19 JOSE M. LANDEROS PBWRK 05/20/19 05/21/19 TX BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 91.50 MEALS PER DIEM

05/17/19 JOSE M. LANDEROS PBWRK 05/20/19 05/21/19 TX BORDER TRADE ADVISORY COMMITTEE AUSTIN TX 312.96 AIRFARE

05/29/19 JOSE M. LANDEROS PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 40.00 GROUND TRANSPORTATION

05/29/19 JOSE M. LANDEROS PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 190.00 MEALS PER DIEM

10/10/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 1,411.02 LODGING

10/10/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 214.50 MEALS PER DIEM

10/10/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 375.00 REGISTRATION

10/10/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 338.78 TRANSPORTATION

10/31/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX (632.39) REFUND

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/21/18 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX (33.00) REFUND

01/30/19 JOSE MONAREZ SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 23.30 CAR RENTAL TOLLS

04/17/19 JOSE MONAREZ SHRFF 06/09/19 06/14/19 NATIONAL JAIL LEADERSHIP COMMAND ACADEMY HUNTSVILLE TX 74.50 MEALS PER DIEM

04/17/19 JOSE MONAREZ SHRFF 06/09/19 06/14/19 NATIONAL JAIL LEADERSHIP COMMAND ACADEMY HUNTSVILLE TX 583.98 TRANSPORTAION

04/17/19 JOSE MONAREZ SHRFF 06/09/19 06/14/19 NATIONAL JAIL LEADERSHIP COMMAND ACADEMY HUNTSVILLE TX 1,960.00 REGISTRATION

07/17/19 JOSE MONAREZ SHRFF 06/09/19 06/14/19 NATIONAL JAIL LEADERSHIP COMMAND ACADEMY HUNTSVILLE TX 295.38 CAR RENTAL

05/15/19 JOSE MONAREZ SHRFF 07/20/19 07/22/19 CORRECTIONAL MENTAL HEALTH CARE CONFERENCE LAS VEGAS NV 152.50 MEALS PER DIEM

05/15/19 JOSE MONAREZ SHRFF 07/20/19 07/22/19 CORRECTIONAL MENTAL HEALTH CARE CONFERENCE LAS VEGAS NV 188.00 LODGING

05/15/19 JOSE MONAREZ SHRFF 07/20/19 07/22/19 CORRECTIONAL MENTAL HEALTH CARE CONFERENCE LAS VEGAS NV 335.00 REGISTRATION

05/15/19 JOSE MONAREZ SHRFF 07/20/19 07/22/19 CORRECTIONAL MENTAL HEALTH CARE CONFERENCE LAS VEGAS NV 672.00 TRANSPORTATION

07/31/19 JOSE MONAREZ SHRFF 07/20/19 07/22/19 CORRECTIONAL MENTAL HEALTH CARE CONFERENCE LAS VEGAS NV (209.12) REFUND

04/17/19 JOSE ROMERO MEDEX 06/02/19 06/08/19 DEATH AND HOMICIDE FIVE DAY NEW BRAUNFELS TX 267.96 TRANSPORTAION

04/17/19 JOSE ROMERO MEDEX 06/02/19 06/08/19 DEATH AND HOMICIDE FIVE DAY NEW BRAUNFELS TX 357.50 MEALS PER DIEM

04/17/19 JOSE ROMERO MEDEX 06/02/19 06/08/19 DEATH AND HOMICIDE FIVE DAY NEW BRAUNFELS TX 525.00 REGISTRATION

04/17/19 JOSE ROMERO MEDEX 06/02/19 06/08/19 DEATH AND HOMICIDE FIVE DAY NEW BRAUNFELS TX 603.42 LODGING

07/24/19 JOSE ROMERO MEDEX 06/02/19 06/08/19 DEATH AND HOMICIDE FIVE DAY NEW BRAUNFELS TX 449.61 RMB

06/26/19 JOSE SALAYANDIA CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 268.00 MEALS PER DIEM

06/26/19 JOSE SALAYANDIA CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 684.25 LODGING

06/26/19 JOSE SALAYANDIA CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX 350.00 REGISTRATION

08/12/19 JOSE SALAYANDIA CA 07/14/19 07/19/19 TDCAA PROSECUTOR TRIAL SKILLS COURSE AUSTIN TX (260.00) REFUND

06/21/19 JOSE SALAYANDIA CA 07/19/19 07/19/19 TDCAA PROSECUTER TRIAL SKILLS COURSE AUSTIN TX 340.96 AIRFARE

11/27/18 JOSEPH STRELITZ PRCT1 10/19/18 10/23/18 2018 NATL CONFERENCE ON GUARDIANSHIP PALM SPRINGS TX 101.03 RMB

07/24/19 JOSEPH STRELITZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 124.50 MEALS PER DIEM

07/24/19 JOSEPH STRELITZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 295.01 LODGING

07/24/19 JOSEPH STRELITZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 308.96 TRANSPORTATION

07/24/19 JOSEPH STRELITZ PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

11/28/18 JOSH HERRERA JP3 12/09/18 12/13/19 FY 19 STAGE I SEMINAR AUSTIN TX 20.00 GROUND TRANSPORTATION

11/28/18 JOSH HERRERA JP3 12/09/18 12/13/19 FY 19 STAGE I SEMINAR AUSTIN TX 253.00 LODGING

11/28/18 JOSH HERRERA JP3 12/09/18 12/13/19 FY 19 STAGE I SEMINAR AUSTIN TX 170.50 MEALS PER DIEM

11/28/18 JOSH HERRERA JP3 12/09/18 12/13/19 FY 19 STAGE I SEMINAR AUSTIN TX 299.96 TRANSPORTATION

01/03/19 JOSH HERRERA JP3 01/13/19 01/17/19 FY19 STAGE II SEMINAR AUSTIN TX 20.00 GROUND TRANSPORTATION

01/03/19 JOSH HERRERA JP3 01/13/19 01/17/19 FY19 STAGE II SEMINAR AUSTIN TX 184.50 MEALS PER DIEM

01/03/19 JOSH HERRERA JP3 01/13/19 01/17/19 FY19 STAGE II SEMINAR AUSTIN TX 275.12 LODGING

01/03/19 JOSH HERRERA JP3 01/13/19 01/17/19 FY19 STAGE II SEMINAR AUSTIN TX 370.78 TRANSPORTATION

03/06/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 20.00 GROUND TRANSPORTATION

03/06/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 213.50 MEALS PER DIEM

03/06/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 213.90 LODGING

03/06/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 300.00 REGISTRATION

03/06/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 315.95 TRANSPORTATION

05/17/19 JOSH HERRERA JP3 04/08/19 04/11/19 FY19 STAGE III SEMINAR AUSTIN TX 201.15 CAR RENTAL

05/06/19 JOSH HERRERA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 72.00 MEALS PER DIEM

05/06/19 JOSH HERRERA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 74.18 LODGING

05/06/19 JOSH HERRERA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 100.00 REGISTRATION

05/06/19 JOSH HERRERA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 275.95 TRANSPORTATION

01/14/19 JOSHUA CUELLAR PBWRK 02/02/19 02/04/19 BACKFLOW PREVENTION TCEQ 745 BPAT REFRESHER TCEQ 1201 EL PASO TX 300.00 REGISTRATION

02/06/19 JOYCE GARCIA DRO 03/10/19 03/15/19 ENFORCEMENT TRAINING FOR NEW AAGS ATT101 SAN ANTONIO TX 301.98 TRANSPORTATION

02/06/19 JOYCE GARCIA DRO 03/10/19 03/15/19 ENFORCEMENT TRAINING FOR NEW AAGS ATT101 SAN ANTONIO TX 335.50 MEALS PER DIEM

02/06/19 JOYCE GARCIA DRO 03/10/19 03/15/19 ENFORCEMENT TRAINING FOR NEW AAGS ATT101 SAN ANTONIO TX 555.60 LODGING

04/23/19 JOYCE GARCIA DRO 03/10/19 03/15/19 ENFORCEMENT TRAINING FOR NEW AAGS ATT101 SAN ANTONIO TX (1,063.56) REFUND

04/23/19 JOYCE GARCIA DRO 03/10/19 03/15/19 ENFORCEMENT TRAINING FOR NEW AAGS ATT101 SAN ANTONIO TX (10.02) REFUND

06/06/19 JUAN GARCIA SHRFF 05/20/19 05/23/19 INTOXILYZER CERIFICATION COURSE EL PASO TX 200.00 REGISTRATION

06/18/19 JUAN WITTKE SHRFF 07/19/19 07/24/19 FBINAA ANNUAL TRAINING CONFERENCE PHOENIX AZ 616.00 MEALS PER DIEM

06/18/19 JUAN WITTKE SHRFF 07/19/19 07/24/19 FBINAA ANNUAL TRAINING CONFERENCE PHOENIX AZ 1,000.00 REGISTRATION

06/18/19 JUAN WITTKE SHRFF 07/19/19 07/24/19 FBINAA ANNUAL TRAINING CONFERENCE PHOENIX AZ 1,140.00 LODGING

08/15/19 JUAN WITTKE SHRFF 07/19/19 07/24/19 FBINAA ANNUAL TRAINING CONFERENCE PHOENIX AZ (335.58) REFUND

10/17/18 JUANA AVILA CCADM 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

02/11/19 JUANITA MOLINA JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/11/19 JUANITA MOLINA JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

Page 33: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/11/19 JUANITA MOLINA JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 703.80 LODGING

02/11/19 JUANITA MOLINA JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

04/24/19 JUANITA MOLINA JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 50.39 RMB

02/20/19 JUDITH BRANHAM CA 02/24/19 02/25/19 CIVIL LITIGATION DEPOSITION ON BEHALF OF EL PASO COUNTY EL PASO TX 91.50 MEALS PER DIEM

02/22/19 JUDITH BRANHAM CA 02/24/19 02/25/19 CIVIL LITIGATION DEPOSITION EL PASO TX 151.57 AIRFARE

02/22/19 JUDITH BRANHAM CA 02/24/19 02/25/19 CIVIL LITIGATION DEPOSITION EL PASO TX 668.66 AIRFARE

03/13/19 JUDITH BRANHAM CA 02/25/19 02/26/19 CIVIL LITIGATION DEPOSITION EL PASO TX 88.00 RMB

04/03/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 98.34 GROUND TRANSPORTATION

04/03/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 246.50 MEALS PER DIEM

04/03/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 293.96 TRANSPORTATION

04/03/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 320.00 REGISTRATION

04/03/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 376.65 LODGING

07/14/19 JUDITH RODRIGUEZ COADM 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX (98.34) REFUND

04/09/19 JULIO VASQUEZ CCLRK 05/01/19 05/01/19 HOW TO SUPERVISE PEOPLE EL PASO TX 99.00 REGISTRATION

01/23/19 JULISSA NAVARETTE JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 150.00 REGISTRATION

01/23/19 JULISSA NAVARETTE JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 188.03 LODGING

01/23/19 JULISSA NAVARETTE JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/23/19 JULISSA NAVARETTE JP6A 02/14/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 328.98 TRANSPORTATION

04/24/19 JUSTIN MARCELL FMCT4 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 160.00 REGISTRATION

04/24/19 JUSTIN MARCELL FMCT4 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 195.00 MEALS PER DIEM

04/24/19 JUSTIN MARCELL FMCT4 06/16/19 06/20/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 330.95 TRANSPORTAION

09/24/19 JUSTIN MARCELL 388DC 10/07/19 10/11/19 TACA SAN ANTONIO TX 450.00

09/24/19 JUSTIN MARCELL 388DC 10/07/19 10/11/19 TACA SAN ANTONIO TX 472.66

09/24/19 JUSTIN MARCELL 388DC 10/07/19 10/11/19 TACA SAN ANTONIO TX 200.50

09/24/19 JUSTIN MARCELL 388DC 10/07/19 10/11/19 TACA SAN ANTONIO TX 686.76

08/21/19 KAREN PELLETIER 383DC 08/11/19 08/14/19 ADVANCED FAMILY LAW SEMINAR SAN ANTONIO TX 53.00 PARKING

08/21/19 KAREN PELLETIER 383DC 08/11/19 08/14/19 ADVANCED FAMILY LAW SEMINAR SAN ANTONIO TX 152.50 MEALS PER DIEM

08/21/19 KAREN PELLETIER 383DC 08/11/19 08/14/19 ADVANCED FAMILY LAW SEMINAR SAN ANTONIO TX 497.98 TRANSPORTATION

08/21/19 KAREN PELLETIER 383DC 08/11/19 08/14/19 ADVANCED FAMILY LAW SEMINAR SAN ANTONIO TX 787.86 LODGING

03/20/19 KAREN RICHART ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 34.00 GROUND TRANSPORTATION

03/20/19 KAREN RICHART ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 305.00 MEALS PER DIEM

03/20/19 KAREN RICHART ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 793.00 TRANSPORTATION

03/20/19 KAREN RICHART ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 1,460.05 LODGING

03/20/19 KAREN RICHART ITD 06/08/19 06/13/19 VISUAL STUDIO LIVE BOSTON MA 1,995.00 REGISTRATION

09/18/19 KAREN RICHART ITD 06/09/19 06/13/19 VISUAL STUDIO BOSTON MA 136.05

01/30/19 KARL MCELHANEY CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 185.50 MEALS PER DIEM

02/22/19 KARL MCELHANEY CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 355.00 REGISTRATION

02/22/19 KARL MCELHANEY CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 406.97 AIRFARE

03/19/19 KARL MCELHANEY CMMR4 02/17/19 02/20/19 EL PASO DAYS AUSTIN TX 939.55 LODGING

03/19/19 KARL MCELHANEY CMMR4 09/04/19 09/06/19 2019 LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

10/17/18 KASSANDRA DELGADO ECDEV 11/15/18 11/15/18 ADMINISTRATIVE ASSISTANTS CONFERENCE EL PASO TX 199.00 REGISTRATION

06/27/19 KATHLEEN ANDERSON FMCT4 08/12/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 50.00 GROUND TRANSPORTATION

06/27/19 KATHLEEN ANDERSON FMCT4 08/12/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 274.50 MEALS PER DIEM

06/27/19 KATHLEEN ANDERSON FMCT4 08/12/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 310.96 TRANSPORTATION

06/27/19 KATHLEEN ANDERSON FMCT4 08/12/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX 893.67 LODGING

08/30/19 KATHLEEN ANDERSON FMCT4 08/12/19 08/15/19 ADVANCE FAMILY LAW SEMINAR SAN ANTONIO TX (17.97) REFUND

03/06/19 KENY APODACA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 100.75 MEALS PER DIEM

03/06/19 KENY APODACA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 150.00 REGISTRATION

03/06/19 KENY APODACA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 152.56 LODGING

03/06/19 KENY APODACA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 291.96 TRANSPORTATION

12/18/18 KEVIN LANAHAN SHRFF 02/08/18 02/12/18 NATIONAL SHERIFFS ASSOC CONFERENCE WASHINGTON DC 345.60 AIRFARE

12/18/18 KEVIN LANAHAN SHRFF 02/08/18 02/12/18 NATIONAL SHERIFFS ASSOC CONFERENCE WASHINGTON DC 575.00 REGISTRATION

07/18/19 KEVIN LANAHAN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 232.50 MEALS PER DIEM

07/18/19 KEVIN LANAHAN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 330.96 TRANSPORTATION

07/18/19 KEVIN LANAHAN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

07/18/19 KEVIN LANAHAN SHRFF 07/26/19 07/30/19 TEXAS SHERIFFS ASSOCIATION CONFERENCE SAN ANTONIO TX 777.02 LODGING

11/20/18 KEVIN MCCARY CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 26.00 GROUND TRANSPORTATION

11/20/18 KEVIN MCCARY CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 338.00 LODGING

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 KEVIN MCCARY CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 124.50 MEALS PER DIEM

12/18/18 KEVIN MCCARY CA 12/12/18 12/14/18 THE BASIC COURSE IN TEXAS CONSTRUCTION LAW AUSTIN TX 269.96 AIRFARE

02/13/19 KEVIN MCCARY CA 12/12/18 12/14/18 BASIC COURSE IN CONSTRUCTION AUSTIN TX 70.12 RMB

04/10/19 KEVIN MCCARY CA 03/25/19 03/25/19 LEGISLATIVE TESTIMONY RE HB156 AUSTIN TX 7.00 PARKING

04/10/19 KEVIN MCCARY CA 03/25/19 03/25/19 LEGISLATIVE TESTIMONY RE HB156 AUSTIN TX 46.72 GROUND TRANSPORTATION

04/10/19 KEVIN MCCARY CA 03/25/19 03/25/19 LEGISLATIVE TESTIMONY RE HB156 AUSTIN TX 668.66 TRANSPORTATION

09/11/19 KEVIN MCCARY CA 10/08/19 10/09/19 ORAL ARGUMENT 5TH CIRCUIT NEW ORLEANS LA 48.00

09/11/19 KEVIN MCCARY CA 10/08/19 10/09/19 ORAL ARGUMENT 5TH CIRCUIT NEW ORLEANS LA 106.50

09/23/19 KEVIN MCCARY CA 10/08/19 10/09/19 ORAL ARGUMENT 5TH CIRCUIT NEW ORLEANS LA 238.00

08/31/19 KEVIN MCCARY CA 11/04/19 11/05/19 AUSTIN TX 293.96

08/31/19 KEVIN MCCARY CA 11/04/19 11/05/19 AUSTIN TX 345.00

05/29/19 KIMBERLY ACOSTA AUDIT 06/22/19 06/29/19 38TH ANNUAL GLOBAL ACFE CONFERENCE AUSTIN TX 120.00 PARKING

05/29/19 KIMBERLY ACOSTA AUDIT 06/22/19 06/29/19 38TH ANNUAL GLOBAL ACFE CONFERENCE AUSTIN TX 355.50 MEALS PER DIEM

05/29/19 KIMBERLY ACOSTA AUDIT 06/22/19 06/29/19 38TH ANNUAL GLOBAL ACFE CONFERENCE AUSTIN TX 1,858.74 LODGING

08/15/19 KIMBERLY ACOSTA AUDIT 06/22/19 06/29/19 38TH ANNUAL GLOBAL ACFE CONFERENCE AUSTIN TX (190.36) REFUND

12/18/18 LANCE BROWN SHRFF 10/28/18 11/02/18 EMERGING SENIOR LEADERSHIP HUNTSVILLE TX 21.00 CAR RENTAL TOLLS

07/10/19 LANCE BROWN SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 248.50 MEALS PER DIEM

07/10/19 LANCE BROWN SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 290.00 REGISTRATION

07/10/19 LANCE BROWN SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 345.96 TRANSPORTATION

07/10/19 LANCE BROWN SHRFF 09/08/19 09/12/19 2019 JAIL MANAGEMENT ISSUES GALVESTON TX 483.00 LODGING

09/23/19 LARRY RICHARD PDEF 10/20/19 10/22/19 EL PASO TX 14.99

09/23/19 LARRY RICHARD PDEF 10/20/19 10/22/19 EL PASO TX 359.06

09/23/19 LARRY RICHARD PDEF 11/03/19 11/05/19 EL PASO TX 14.99

09/23/19 LARRY RICHARD PDEF 11/03/19 11/05/19 EL PASO TX 354.14

05/24/19 LAURA AKERS 34DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 173.00 MEALS PER DIEM

05/24/19 LAURA AKERS 34DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 307.94 TRANSPORTATION

05/24/19 LAURA AKERS 34DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 470.00 REGISTRATION

05/24/19 LAURA AKERS 34DC 09/05/19 09/08/19 TCRA ANNUAL CONVENTION 2019 AUSTIN TX 600.30 LODGING

09/18/19 LAURA AKERS 34DC 09/05/19 09/08/19 TCRA 2019 ANNUAL CONVENTION AUSTIN TX 71.21

05/29/19 LAURA CHRISTOPHERSON CA 07/21/19 07/25/19 ADVANCED CRIMINAL LAW DALLAS TX 252.80 TRANSPORTATION

05/29/19 LAURA CHRISTOPHERSON CA 07/21/19 07/25/19 ADVANCED CRIMINAL LAW DALLAS TX 297.00 MEALS PER DIEM

05/29/19 LAURA CHRISTOPHERSON CA 07/21/19 07/25/19 ADVANCED CRIMINAL LAW DALLAS TX 852.92 LODGING

06/21/19 LAURA CHRISTOPHERSON CA 07/21/19 07/25/19 ADVANCED CRIMINAL LAW DALLAS TX 620.00 REGISTRATION

06/05/19 LAURA MARTINEZ AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

01/23/19 LAURA MARTINEZ AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

01/30/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

01/30/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 674.61 LODGING

01/30/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

04/19/19 LAURA MARTINEZ AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (22.91) REFUND

01/09/19 LAURA STRATHMANN 388DC 02/14/19 02/16/19 23RD ANNUAL CIVIL TRIAL PRACTICE SEMINAR LAS VEGAS TX 298.99 TRANSPORTATION

01/09/19 LAURA STRATHMANN 388DC 02/14/19 02/16/19 23RD ANNUAL CIVIL TRIAL PRACTICE SEMINAR LAS VEGAS TX 426.31 LODGING

02/28/19 LAURA STRATHMANN 388DC 02/14/19 02/16/19 23RD ANNUAL CIVIL TRIAL PRACTICE SEMINAR LAS VEGAS TX (329.00) REFUND

02/28/19 LAURA STRATHMANN 388DC 02/14/19 02/16/19 23RD ANNUAL CIVIL TRIAL PRACTICE SEMINAR LAS VEGAS TX (0.02) REFUND

07/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX 32.31 GROUND TRANSPORTATION

07/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX 152.50 MEALS PER DIEM

07/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX 303.96 TRANSPORTATION

07/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX 446.84 LODGING

09/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX (446.84)

09/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX (303.96)

09/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX (152.50)

09/03/19 LAURA STRATHMANN 388DC 08/12/19 08/14/19 45TH ANNUAL ADVANCED FAMILY LAW SAN ANTONIO TX (32.31)

10/18/18 LAURA YEAGER DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

01/14/19 LAURA YEAGER DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/14/19 LAURA YEAGER DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/14/19 LAURA YEAGER DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

01/15/19 LAURA YEAGER DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 165.00 LODGING

Page 35: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

04/24/19 LAURA YEAGER DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 43.59 RMB

09/18/19 LAURA YEAGER DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 100.00

09/18/19 LAURA YEAGER DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 372.98

09/18/19 LAURA YEAGER DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 123.50

09/18/19 LAURA YEAGER DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 370.64

01/30/19 LETICIA GARAY JP5 07/10/19 07/12/19 TJCTC TRAINING ROCKWALL TX 137.50 MEALS PER DIEM

01/30/19 LETICIA GARAY JP5 07/10/19 07/12/19 TJCTC TRAINING ROCKWALL TX 150.00 REGISTRATION

01/30/19 LETICIA GARAY JP5 07/10/19 07/12/19 TJCTC TRAINING ROCKWALL TX 228.84 LODGING

01/30/19 LETICIA GARAY JP5 07/10/19 07/12/19 TJCTC TRAINING ROCKWALL TX 291.96 TRANSPORTATION

07/03/19 LETICIA GARAY JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 58.45 LODGING

07/03/19 LETICIA GARAY JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 72.00 MEALS PER DIEM

07/03/19 LETICIA GARAY JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 100.00 REGISTRATION

07/03/19 LETICIA GARAY JP5 08/04/19 08/05/19 FY19 LEGISLATIVE UPDATE WORKSHOP BYRAN TX 490.00 TRANSPORTATION

03/19/19 LETICIA RAMOS TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 250.00 REGISTRATION

05/08/19 LETICIA RAMOS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 35.00 PARKING

05/08/19 LETICIA RAMOS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 202.50 MEALS PER DIEM

05/08/19 LETICIA RAMOS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 915.40 LODGING

05/17/19 LETICIA RAMOS TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 335.96 AIRFARE

12/11/18 LIDIA ARIAS PBWRK 01/11/19 01/20/19 NATIONAL SEMINARS TRAINING EL PASO TX 299.00 REGISTRATION

06/04/19 LIDIA ARIAS PBWRK 08/22/19 08/25/19 WOMEN SURVEYORS SUMMIT AUSTIN TX 50.00 GROUND TRANSPORTATION

06/04/19 LIDIA ARIAS PBWRK 08/22/19 08/25/19 WOMEN SURVEYORS SUMMIT AUSTIN TX 213.50 MEALS PER DIEM

06/04/19 LIDIA ARIAS PBWRK 08/22/19 08/25/19 WOMEN SURVEYORS SUMMIT AUSTIN TX 325.96 TRANSPORTATION

06/04/19 LIDIA ARIAS PBWRK 08/22/19 08/25/19 WOMEN SURVEYORS SUMMIT AUSTIN TX 479.55 LODGING

09/18/19 LIDIA ARIAS PBWRK 08/22/19 08/25/19 WOMEN SURVEYORS SUMMIT AUSTIN TX 25.82

07/17/19 LIDIA ARIAS PBWRK 09/22/19 09/26/19 NRPA ANNUAL CONFERENCE BALTIMORE MD 50.00 GROUND TRANSPORTATION

07/17/19 LIDIA ARIAS PBWRK 09/22/19 09/26/19 NRPA ANNUAL CONFERENCE BALTIMORE MD 319.50 MEALS PER DIEM

07/17/19 LIDIA ARIAS PBWRK 09/22/19 09/26/19 NRPA ANNUAL CONFERENCE BALTIMORE MD 468.48 TRANSPORTATION

07/17/19 LIDIA ARIAS PBWRK 09/22/19 09/26/19 NRPA ANNUAL CONFERENCE BALTIMORE MD 725.34 LODGING

07/31/19 LILLIAN BLANCAS (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

02/27/19 LILLIANA PEREZ CCLRK 03/07/19 03/07/19 2019 DANCING BACKWARDS IN HIGH HEELS EL PASO TX 45.00 REGISTRATION

07/31/19 LINDA ESTRADA (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

06/03/19 LINDA HEMME AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

10/10/18 LINDA HEMME AUDIT 11/07/18 11/09/18 TEXAS PUBLIC FUNDS INVESTMENT CONFERENCE HOUSTON TX 54.00 GROUND TRANSPORTATION

10/10/18 LINDA HEMME AUDIT 11/07/18 11/09/18 TEXAS PUBLIC FUNDS INVESTMENT CONFERENCE HOUSTON TX 306.54 LODGING

10/10/18 LINDA HEMME AUDIT 11/07/18 11/09/18 TEXAS PUBLIC FUNDS INVESTMENT CONFERENCE HOUSTON TX 124.50 MEALS PER DIEM

10/10/18 LINDA HEMME AUDIT 11/07/18 11/09/18 TEXAS PUBLIC FUNDS INVESTMENT CONFERENCE HOUSTON TX 296.96 TRANSPORTATION

10/10/18 LINDA HEMME AUDIT 11/07/18 11/09/18 TEXAS PUBLIC FUNDS INVESTMENT CONFERENCE HOUSTON TX 160.00 REGISTRATION

06/05/19 LINDA HEMME AUDIT 01/09/19 01/09/19 NEW SEC REQUIREMENTS EL PASO TX 22.50 REGISTRATION

06/05/19 LINDA HEMME AUDIT 01/10/19 01/10/19 ACCT FOR LEASES EL PASO TX 76.50 REGISTRATION

06/05/19 LINDA HEMME AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

06/05/19 LINDA HEMME AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

09/18/19 LINDA HEMME AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 329.96

09/18/19 LINDA HEMME AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 138.50

09/18/19 LINDA HEMME AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 294.89

09/18/19 LINDA HEMME AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 14.00

09/18/19 LINDA HEMME AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 160.00

07/09/19 LINDA PEREZ PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 213.50 MEALS PER DIEM

07/09/19 LINDA PEREZ PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 220.96 TRANSPORTATION

07/09/19 LINDA PEREZ PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 289.00 REGISTRATION

07/09/19 LINDA PEREZ PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 625.86 LODGING

10/18/18 LIZ GARCIA DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

01/23/19 LIZETH VELIZ AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

05/29/19 LIZETH VELIZ AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

04/23/19 LIZETTE ACOSTA JP7 05/01/19 05/03/19 TRUANCY AND DROPOUT PREVENTION SPRING CONFERENCE EL PASO TX 125.00 REGISTRATION

07/24/19 LIZETTE ORTEGA CMYSV 08/26/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 97.00 MEALS PER DIEM

08/31/19 LIZETTE ORTEGA CMYSV 08/26/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 301.96

09/23/19 LIZETTE ORTEGA CMYSV 08/26/19 08/29/19 ANNUAL CONFERENCE AND EXPO DALLAS TX 82.48

07/17/19 LIZETTE ORTEGA CMYSV 08/27/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 475.00 REGISTRATION

Page 36: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/20/19 LIZZY GRADO DCLRK 03/20/19 03/20/19 MAKING THE TRANSITION FROM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

05/08/19 LIZZY GRADO DCLRK 07/10/19 07/11/19 HOW TO EXCEL AT MANAGING AND SUPERVISING PEOPLE EL PASO TX 299.00 REGISTRATION

10/10/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 78.00 GROUND TRANSPORTATION

10/10/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 556.92 LODGING

10/10/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 252.00 MEALS PER DIEM

10/10/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 275.00 REGISTRATION

10/10/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN 699.88 TRANSPORTATION

12/18/18 LORENA DE LA MORA PDEF 11/26/18 11/29/18 NAPD'S INVESTIGATOR & SOCIAL WORKER/SENTENCING ADVOCATES CONFERENCEINDIANAPOLIS IN (41.41) REFUND

04/03/19 LORENA DE LA MORA PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 197.00 MEALS PER DIEM

04/03/19 LORENA DE LA MORA PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 360.00 REGISTRATION

04/03/19 LORENA DE LA MORA PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 456.60 TRANSPORTATION

04/03/19 LORENA DE LA MORA PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 548.06 LODGING

06/17/19 LORENA DE LA MORA PDEF 05/05/19 05/08/19 TEAM MITIGATION INSTITUTE ATLANTA ATLANTA GA 23.63 RMB

09/23/19 LORENA HEREDIA JPD 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

01/23/19 LORENZO MARQUEZ CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 150.00 REGISTRATION

01/23/19 LORENZO MARQUEZ CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 153.50 MEALS PER DIEM

01/23/19 LORENZO MARQUEZ CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 213.90 LODGING

01/23/19 LORENZO MARQUEZ CON2 02/10/19 02/13/19 ADVANCED COURT SECURITY TRAINING AUSTIN TX 338.97 TRANSPORTATION

03/06/19 LORENZO MARQUEZ CON2 02/10/19 02/13/19 ADVANCE COURT SECURITY TRAINING AUSTIN TX 14.00 RMB

05/02/19 LORENZO MARQUEZ CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

05/02/19 LORENZO MARQUEZ CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/02/19 LORENZO MARQUEZ CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 342.00 TRANSPORTATION

05/02/19 LORENZO MARQUEZ CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 953.60 LODGING

07/24/19 LORENZO MARQUEZ CON2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 450.98 RMB

06/04/19 LORENZO MARQUEZ CON2 07/07/19 07/10/19 CIVIL PROCESS 2019 ROCKWALL TX 150.00 REGISTRATION

06/04/19 LORENZO MARQUEZ CON2 07/07/19 07/10/19 CIVIL PROCESS 2019 ROCKWALL TX 192.50 MEALS PER DIEM

06/04/19 LORENZO MARQUEZ CON2 07/07/19 07/10/19 CIVIL PROCESS 2019 ROCKWALL TX 228.83 LODGING

06/04/19 LORENZO MARQUEZ CON2 07/07/19 07/10/19 CIVIL PROCESS 2019 ROCKWALL TX 301.96 TRANSPORTATION

07/24/19 LORENZO MARQUEZ CON2 07/07/19 07/10/19 CIVIL PROCESS 2019 ROCKWALL TX 43.01 RMB

08/14/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 72.00 MEALS PER DIEM

08/14/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 100.00 REGISTRATION

08/14/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 119.60 LODGING

08/14/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 675.96 TRANSPORTATION

09/14/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX (115.54)

09/23/19 LORENZO MARQUEZ CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 101.37

02/27/19 LORENZO RUIZ PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 124.88 LODGING

02/27/19 LORENZO RUIZ PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 154.00 MEALS PER DIEM

02/27/19 LORENZO RUIZ PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 360.27 TRANSPORTATION

10/17/18 LUCILA MONTOYA CCADM 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

04/03/19 LUDY VELO SHRFF 05/08/19 05/08/19 LEADERSHIP DEVELOPMENT & TEAMBUILDING EL PASO TX 149.00 REGISTRATION

02/27/19 LUIS AGUILAR CON4 04/14/19 04/18/19 CIVIL PROCESS TRAINING CORPUS CHRISTI TX 25.00 GAS

02/27/19 LUIS AGUILAR CON4 04/14/19 04/18/19 CIVIL PROCESS TRAINING CORPUS CHRISTI TX 150.00 REGISTRATION

02/27/19 LUIS AGUILAR CON4 04/14/19 04/18/19 CIVIL PROCESS TRAINING CORPUS CHRISTI TX 252.00 MEALS PER DIEM

02/27/19 LUIS AGUILAR CON4 04/14/19 04/18/19 CIVIL PROCESS TRAINING CORPUS CHRISTI TX 292.10 LODGING

02/27/19 LUIS AGUILAR CON4 04/14/19 04/18/19 CIVIL PROCESS TRAINING CORPUS CHRISTI TX 449.20 TRANSPORTATION

08/06/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 20.00 GAS

08/06/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/23/19 LUIS AGUILAR CON4 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 94.05

10/10/18 LUIS BANDA COUNC 10/17/18 10/18/18 ECOURT SOLUTION DEMO DAY GALVESTON TX 90.85 LODGING

10/10/18 LUIS BANDA COUNC 10/17/18 10/18/18 ECOURT SOLUTION DEMO DAY GALVESTON TX 75.50 MEALS PER DIEM

10/10/18 LUIS BANDA COUNC 10/17/18 10/18/18 ECOURT SOLUTION DEMO DAY GALVESTON TX 10.00 PARKING

10/10/18 LUIS BANDA COUNC 10/17/18 10/18/18 ECOURT SOLUTION DEMO DAY GALVESTON TX 397.96 TRANSPORTATION

03/12/19 LUIS BANDA COUNC 10/17/18 10/18/18 E-COURT SOLUTION DEMO DAY GALVESTON TX (115.58) REFUND

11/20/18 LUIS BANDA COUNC 12/09/18 12/12/18 E COURTS NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 614.60 LODGING

11/20/18 LUIS BANDA COUNC 12/09/18 12/12/18 E COURTS NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 169.50 MEALS PER DIEM

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 LUIS BANDA COUNC 12/09/18 12/12/18 E COURTS NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 700.00 REGISTRATION

11/20/18 LUIS BANDA COUNC 12/09/18 12/12/18 E COURTS NATIONAL CENTER FOR STATE CRTS LAS VEGAS NV 222.97 TRANSPORTATION

02/27/19 LUIS BANDA COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

02/27/19 LUIS DURAN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 124.88 LODGING

02/27/19 LUIS DURAN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 154.00 MEALS PER DIEM

02/27/19 LUIS DURAN PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 360.27 TRANSPORTATION

04/19/19 LUIS DURAN FCMGT 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 266.90 CAR RENTAL

05/17/19 LUIS DURAN FCMGT 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 14.40 CAR RENTAL TOLLS

05/17/19 LUIS DURAN FCMGT 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 27.10 CAR RENTAL TOLLS

03/13/19 LUIS GUZMAN SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 320.00 REGISTRATION

03/13/19 LUIS GUZMAN SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 363.00 MEALS PER DIEM

03/13/19 LUIS GUZMAN SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 411.00 TRANSPORTATION

03/13/19 LUIS GUZMAN SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV 654.10 LODGING

06/13/19 LUIS GUZMAN SHRFF 05/05/19 05/10/19 POLYGRAPH TRAINING RENO NV (84.10) REFUND

06/03/19 LUIS MARTINEZ AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

06/18/19 LUIS MONTELONGO SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 190.50 MEALS PER DIEM

06/18/19 LUIS MONTELONGO SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

06/18/19 LUIS MONTELONGO SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 414.98 TRANSPORTATION

06/18/19 LUIS MONTELONGO SHRFF 07/27/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 751.81 LODGING

07/24/19 LUIS TREVINO SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 82.50 MEALS PER DIEM

07/24/19 LUIS TREVINO SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 362.00 TRANSPORTATION

09/23/19 LUIS TREVINO SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 148.94

09/23/19 LUIS TREVINO SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 18.90

10/10/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL 47.02 GROUND TRANSPORTATION

10/10/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL 958.00 LODGING

10/10/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL 192.00 MEALS PER DIEM

10/10/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL 3,595.00 REGISTRATION

10/10/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL 349.62 TRANSPORTATION

11/26/18 LUKE GILPIN ITD 11/12/18 11/15/18 PMI SEMINAR CHICAGO IL (1,718.24) REFUND

03/20/19 LUPE LEYVA PARKS 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

02/11/19 LUS ELENA VARGAS JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/11/19 LUS ELENA VARGAS JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

02/11/19 LUS ELENA VARGAS JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 352.70 LODGING

02/11/19 LUS ELENA VARGAS JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

01/03/19 LUZ ROJAS HR 06/22/19 06/26/19 2019 SHRM ANNUAL CONFERENCE LAS VEGAS NV 205.00 TRANSPORTATION

01/03/19 LUZ ROJAS HR 06/22/19 06/26/19 2019 SHRM ANNUAL CONFERENCE LAS VEGAS NV 274.50 MEALS PER DIEM

01/03/19 LUZ ROJAS HR 06/22/19 06/26/19 2019 SHRM ANNUAL CONFERENCE LAS VEGAS NV 472.80 LODGING

01/03/19 LUZ ROJAS HR 06/22/19 06/26/19 2019 SHRM ANNUAL CONFERENCE LAS VEGAS NV 1,490.00 REGISTRATION

07/16/19 LUZ ROJAS HR 06/23/19 06/26/19 2019 SHRM ANNUAL CONFERENCE LAS VEGAS NV 24.01 RMB

07/03/19 LYNDA SMIGIEL 243DC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 72.00 GROUND TRANSPORTATION

07/03/19 LYNDA SMIGIEL 243DC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/03/19 LYNDA SMIGIEL 243DC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 312.98 TRANSPORTATION

07/03/19 LYNDA SMIGIEL 243DC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

07/03/19 LYNDA SMIGIEL 243DC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 446.82 LODGING

08/14/19 LYNNETTE GARZA COUNC 07/26/19 07/29/19 TAJIT ANNUAL CONFERENCE AUSTIN TX 112.17 GAS

08/14/19 LYNNETTE GARZA COUNC 07/26/19 07/29/19 TAJIT ANNUAL CONFERENCE AUSTIN TX 213.50 MEALS PER DIEM

08/14/19 LYNNETTE GARZA COUNC 07/26/19 07/29/19 TAJIT ANNUAL CONFERENCE AUSTIN TX 245.00 REGISTRATION

08/14/19 LYNNETTE GARZA COUNC 07/26/19 07/29/19 TAJIT ANNUAL CONFERENCE AUSTIN TX 296.70 LODGING

06/12/19 MACIELLE SANCHEZ 65DC 09/13/19 09/15/19 COURT REPORTING SEMINAR DALLAS TX 165.00 MEALS PER DIEM

06/12/19 MACIELLE SANCHEZ 65DC 09/13/19 09/15/19 COURT REPORTING SEMINAR DALLAS TX 218.00 LODGING

06/12/19 MACIELLE SANCHEZ 65DC 09/13/19 09/15/19 COURT REPORTING SEMINAR DALLAS TX 255.00 REGISTRATION

06/12/19 MACIELLE SANCHEZ 65DC 09/13/19 09/15/19 COURT REPORTING SEMINAR DALLAS TX 300.60 TRANSPORTATION

01/30/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/07/19 TYLER CONNECT 2019 DALLAS TX 20.00 PARKING

01/30/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/07/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/07/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/07/19 TYLER CONNECT 2019 DALLAS TX 645.15 LODGING

01/30/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/07/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

04/17/19 MACKENZIE MCLAUGLIN BDGT 04/07/19 04/10/19 TYLER CONNECT DALLAS TX 63.96 RMB

Page 38: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/11/19 MANUEL LOPEZ CON5 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX 184.75 MEALS PER DIEM

02/11/19 MANUEL LOPEZ CON5 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX 430.60 TRANSPORTATION

02/11/19 MANUEL LOPEZ CON5 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX 544.72 LODGING

05/06/19 MANUEL LOPEZ CON5 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX (0.02) REFUND

05/17/19 MANUEL LOPEZ CON5 04/14/19 04/19/19 40 HOUR CONSTABLE TRAINING LEMIT ABILENE TX 230.08 CAR RENTAL

12/04/18 MANUEL LOPEZ CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 188.01 LODGING

12/04/18 MANUEL LOPEZ CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 139.50 MEALS PER DIEM

12/04/18 MANUEL LOPEZ CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 150.00 REGISTRATION

12/04/18 MANUEL LOPEZ CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 297.00 TRANSPORTATION

05/29/19 MANUEL LOPEZ CON5 05/05/19 05/08/19 20 HOURS CIVIL PROCESS TRAINING GALVESTON TX 14.15 RMB

03/13/19 MANUEL LOPEZ CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/13/19 MANUEL LOPEZ CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/13/19 MANUEL LOPEZ CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 410.00 TRANSPORTATION

03/13/19 MANUEL LOPEZ CON5 06/23/19 06/28/19 75TH ANNUAL JPCA SOUTH PADRE ISLAND TX 1,105.91 LODGING

08/06/19 MANUEL LOPEZ CON5 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE TX 20.99 RMB

04/17/19 MANUEL REYES SHRFF 05/05/19 05/07/19 TEXAS PEACE OFFICERS MEMORIAL AUSTIN TX 1,598.50 LODGING

06/12/19 MARC CHAVEZ SHRFF 07/08/19 07/10/19 SWIFT WATER AND FLOOD RESCUE TECHNICIAN COURSE EL PASO TX 140.00 REGISTRATION

09/23/19 MARC M MARQUEZ JPD 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

11/27/18 MARCOS CHAVEZ CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 86.00 LODGING

11/27/18 MARCOS CHAVEZ CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 91.50 MEALS PER DIEM

11/27/18 MARCOS CHAVEZ CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 269.96 TRANSPORTATION

01/30/19 MARCOS CHAVEZ CON3 01/10/19 01/11/19 LESO MANDATORY TRAINING AUSTIN TX 282.31 RMB

03/25/19 MARCOS CHAVEZ CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/25/19 MARCOS CHAVEZ CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/25/19 MARCOS CHAVEZ CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 552.00 TRANSPORTATION

03/25/19 MARCOS CHAVEZ CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 1,190.00 LODGING

04/10/19 MARCOS LIZARRAGA 168DC 04/30/19 05/04/19 CONFERENCE ON CRIMINAL APPEALS AUSTIN TX 216.50 MEALS PER DIEM

04/10/19 MARCOS LIZARRAGA 168DC 04/30/19 05/04/19 CONFERENCE ON CRIMINAL APPEALS AUSTIN TX 257.00 GAS

04/10/19 MARCOS LIZARRAGA 168DC 04/30/19 05/04/19 CONFERENCE ON CRIMINAL APPEALS AUSTIN TX 1,224.16 LODGING

04/08/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 30.00 LUGGAGE

04/08/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 180.00 REGISTRATION

04/08/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 199.25 MEALS PER DIEM

04/08/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 372.00 TRANSPORTATION

04/08/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 480.17 LODGING

06/06/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTATION CONFERENCE SOUTH PADRE TX 95.03 RMB

07/17/19 MARGARITA FUENTES SHRFF 04/30/19 05/04/19 TEXAS CRISIS INTERVENTION CONFERENCE SOUTH PADRE ISLAND TX 192.88 CAR RENTAL

07/24/19 MARGARITA HANNAH CCRM3 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 131.56 MEALS PER DIEM

07/24/19 MARGARITA HANNAH CCRM3 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 228.99 TRANSPORTATION

07/24/19 MARGARITA HANNAH CCRM3 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 425.00 REGISTRATION

07/24/19 MARGARITA HANNAH CCRM3 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 446.82 LODGING

10/10/18 MARGARITA KALNAS JP6A 11/05/18 11/07/18 TJCTC CLERK TRAINING SAN MARCOS TX 60.00 GROUND TRANSPORTATION

10/10/18 MARGARITA KALNAS JP6A 11/05/18 11/07/18 TJCTC CLERK TRAINING SAN MARCOS TX 136.86 LODGING

10/10/18 MARGARITA KALNAS JP6A 11/05/18 11/07/18 TJCTC CLERK TRAINING SAN MARCOS TX 97.50 MEALS PER DIEM

10/10/18 MARGARITA KALNAS JP6A 11/05/18 11/07/18 TJCTC CLERK TRAINING SAN MARCOS TX 150.00 REGISTRATION

10/10/18 MARGARITA KALNAS JP6A 11/05/18 11/07/18 TJCTC CLERK TRAINING SAN MARCOS TX 231.28 TRANSPORTATION

01/30/19 MARGARITA SALCIDO JP6B 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 146.06 LODGING

01/30/19 MARGARITA SALCIDO JP6B 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 150.00 REGISTRATION

01/30/19 MARGARITA SALCIDO JP6B 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 196.00 MEALS PER DIEM

01/30/19 MARGARITA SALCIDO JP6B 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 392.00 GAS

02/11/19 MARGARITA SALCIDO JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/11/19 MARGARITA SALCIDO JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

02/11/19 MARGARITA SALCIDO JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 352.70 LODGING

02/11/19 MARGARITA SALCIDO JP6B 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

07/17/19 MARIA CALDERON PDEF 07/15/19 07/15/19 CIA TRAINING EL PASO TX 759.20 REGISTRATION

01/11/19 MARIA CAMARGO DCLRK 01/22/19 01/22/19 DEVELOPING YOUR EMOTIONAL INTELLIGENCE EL PASO TX 149.00 RMB

07/02/19 MARIA GONZALEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 81.00 GROUND TRANSPORTATION

07/02/19 MARIA GONZALEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 181.50 MEALS PER DIEM

07/02/19 MARIA GONZALEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 249.96 TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/02/19 MARIA GONZALEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 1,249.00 REGISTRATION

09/24/19 MARIA HERNANDEZ JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 250.00

09/24/19 MARIA HERNANDEZ JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 495.96

09/24/19 MARIA HERNANDEZ JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 169.50

09/24/19 MARIA HERNANDEZ JP5 09/03/19 09/06/19 TAC 2019 LEGISLATIVE CONFERENCE AUSTIN TX 645.90

09/11/19 MARIA HERNANDEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 152.50

09/16/19 MARIA HERNANDEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 309.96

09/16/19 MARIA HERNANDEZ JP5 10/16/19 10/18/19 E FILE SELF HELP GUIDE AND FILE FORT WORTH TX 290.03

06/18/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL 50.00 GROUND TRANSPORTATION

06/18/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL 263.00 MEALS PER DIEM

06/18/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL 536.20 TRANSPORTATION

06/18/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL 790.00 REGISTRATION

06/18/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL 905.70 LODGING

08/19/19 MARIA LIGON 65DC 07/27/19 07/31/19 NCJFCJ 82ND ANNUAL CONFERENCE ORLANDO FL (493.93) REFUND

07/10/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 21.00 PARKING

07/10/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 181.50 MEALS PER DIEM

07/10/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 303.96 TRANSPORTATION

07/10/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 442.50 LODGING

07/10/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

09/04/19 MARIA MARTINEZ PRCT2 08/21/19 08/24/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 7.75

01/23/19 MARIA MORENO CMYSV 03/06/19 03/06/19 THE EXTRAORDINARY ADMINISTRATIVE PROFESSIONAL EL PASO TX 134.00 REGISTRATION

02/11/19 MARIA SILVAS JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/11/19 MARIA SILVAS JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

02/11/19 MARIA SILVAS JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 703.80 LODGING

02/11/19 MARIA SILVAS JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

04/24/19 MARIA SILVAS JP1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 28.00 RMB

08/21/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX 21.00 PARKING

08/21/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX 260.50 MEALS PER DIEM

08/21/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX 313.98 TRANSPORTATION

08/21/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX 520.00 REGISTRATION

08/21/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX 777.40 LODGING

09/19/19 MARIA STALLINGS 327DC 09/04/19 09/08/19 TCRA ANNUAL CONFERENCE AUSTIN TX (21.00)

04/10/19 MARIO AVILA SHRFF 05/14/19 05/18/19 TTPOA CQB INSTRUCTOR COURSE GARLAND TX 297.00 MEALS PER DIEM

04/10/19 MARIO AVILA SHRFF 05/14/19 05/18/19 TTPOA CQB INSTRUCTOR COURSE GARLAND TX 567.20 LODGING

04/10/19 MARIO AVILA SHRFF 05/14/19 05/18/19 TTPOA CQB INSTRUCTOR COURSE GARLAND TX 700.00 REGISTRATION

06/06/19 MARIO AVILA SHRFF 05/14/19 05/18/19 TTPOA CQB INSTRUCTOR COURSE GARLAND TX (123.57) REFUND

01/30/19 MARIO RASCON MEDEX 02/20/19 02/24/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 50.00 GROUND TRANSPORTATION

01/30/19 MARIO RASCON MEDEX 02/20/19 02/24/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 319.50 MEALS PER DIEM

01/30/19 MARIO RASCON MEDEX 02/20/19 02/24/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 347.20 TRANSPORTATION

01/30/19 MARIO RASCON MEDEX 02/20/19 02/24/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 425.00 REGISTRATION

01/30/19 MARIO RASCON MEDEX 02/20/19 02/24/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 620.24 LODGING

03/13/19 MARIO RASCON MEDEX 02/21/19 02/23/19 AAFS 71ST ANNUAL SCIENTIFIC MEETING BALTIMORE MD 32.13 RMB

07/17/19 MARIO RASCON MEDEX 09/21/19 09/25/19 CAP19 KNOWLEDGE RELATIONSHIPS EXPERTISE ORLANDO FL 50.00 GROUND TRANSPORTATION

07/17/19 MARIO RASCON MEDEX 09/21/19 09/25/19 CAP19 KNOWLEDGE RELATIONSHIPS EXPERTISE ORLANDO FL 263.00 MEALS PER DIEM

07/17/19 MARIO RASCON MEDEX 09/21/19 09/25/19 CAP19 KNOWLEDGE RELATIONSHIPS EXPERTISE ORLANDO FL 358.01 TRANSPORTATION

07/17/19 MARIO RASCON MEDEX 09/21/19 09/25/19 CAP19 KNOWLEDGE RELATIONSHIPS EXPERTISE ORLANDO FL 995.00 REGISTRATION

07/17/19 MARIO RASCON MEDEX 09/21/19 09/25/19 CAP19 KNOWLEDGE RELATIONSHIPS EXPERTISE ORLANDO FL 1,140.42 LODGING

10/10/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER ECOURT SOLUTIONS DEMO GALVESTON TX 90.85 LODGING

10/10/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER ECOURT SOLUTIONS DEMO GALVESTON TX 75.50 MEALS PER DIEM

10/10/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER ECOURT SOLUTIONS DEMO GALVESTON TX 10.00 PARKING

10/10/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER ECOURT SOLUTIONS DEMO GALVESTON TX 397.96 TRANSPORTATION

10/30/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER ECOURT SOLUTIONS DEMO FORT WORTH TX 480.02 RMB

11/20/18 MARK SERRANO DCLRK 10/17/18 10/18/18 TYLER E COURT SOLUTIONS DEMO GALVESTON TX 116.98 CAR RENTAL

01/14/19 MARK SERRANO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/14/19 MARK SERRANO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/14/19 MARK SERRANO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

01/15/19 MARK SERRANO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 165.00 LODGING

04/23/19 MARK SERRANO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (0.01) REFUND

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

09/18/19 MARK SERRANO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 100.00

09/18/19 MARK SERRANO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 372.98

09/18/19 MARK SERRANO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 123.50

09/18/19 MARK SERRANO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 370.64

01/30/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 53.38 GROUND TRANSPORTATION

01/30/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 120.50 MEALS PER DIEM

01/30/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 285.20 LODGING

01/30/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 319.19 TRANSPORTATION

01/30/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 375.00 REGISTRATION

04/23/19 MARLENE CAMPOS CCLRK 03/27/19 03/29/19 TX COLLEGE OF PRBATE JUDGES AUSTIN TX 21.81 RMB

04/09/19 MARLENE CAMPOS CCLRK 05/01/19 05/01/19 HOW TO SUPERVISE PEOPLE EL PASO TX 99.00 REGISTRATION

04/10/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 27.49 GROUND TRANSPORTATION

04/10/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 125.00 REGISTRATION

04/10/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 192.50 MEALS PER DIEM

04/10/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 315.27 LODGING

04/10/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 427.68 TRANSPORTATION

05/09/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX (393.67) REFUND

05/24/19 MARLENE CAMPOS CCLRK 05/07/19 05/10/19 PROBATE ACADEMY LUBBOCK TX 176.80 GROUND TRANSPORTATION

08/21/19 MARY ANN MARIN CCRM1 09/04/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 21.00 PARKING

08/21/19 MARY ANN MARIN CCRM1 09/04/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 202.25 MEALS PER DIEM

08/21/19 MARY ANN MARIN CCRM1 09/04/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 313.98 TRANSPORTATION

08/21/19 MARY ANN MARIN CCRM1 09/04/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 520.00 REGISTRATION

08/21/19 MARY ANN MARIN CCRM1 09/04/19 09/08/19 2019 TCRA ANNUAL CONVENTION AUSTIN TX 777.40 LODGING

06/04/19 MAYA QUEVEDO PDEF 07/13/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 274.50 MEALS PER DIEM

06/04/19 MAYA QUEVEDO PDEF 07/13/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 468.00 TRANSPORTATION

06/04/19 MAYA QUEVEDO PDEF 07/13/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 745.00 REGISTRATION

06/04/19 MAYA QUEVEDO PDEF 07/13/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 823.00 LODGING

08/19/19 MAYA QUEVEDO PDEF 07/13/19 07/17/19 NADCP ALL RISE 19 WASHINGTON DC 111.89 RMB

04/24/19 MAYRA BRISENO AUDIT 04/18/19 04/18/19 CIA TRAINING EL PASO TX 759.20 REGISTRATION

02/20/19 MAYRA DE LA CANAL ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 28.00 PARKING

02/20/19 MAYRA DE LA CANAL ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 197.50 MEALS PER DIEM

02/20/19 MAYRA DE LA CANAL ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 306.97 AIRFARE

04/19/19 MAYRA DE LA CANAL ECDEV 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 376.67 LODGING

04/04/19 MAYRA DE LA CANAL ECDEV 03/11/19 03/15/19 SXSW TRADE SHOW AUSTIN TX 214.81 RMB

04/19/19 MAYRA DE LA CANAL ECDEV 03/14/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 219.04 LODGING

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 21.00 PARKING

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 35.45 GROUND TRANSPORTATION

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 140.00 MEALS PER DIEM

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 318.00 TRANSPORTATION

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 395.46 LODGING

03/13/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 625.00 REGISTRATION

07/03/19 MAYRA DE LA CANAL ECDEV 04/27/19 04/30/19 PREP EXAM FOR CECD CERTIFICATION INDIANAPOLIS IN 33.32 RMB

04/17/19 MAYRA DE LA CANAL ECDEV 05/18/19 05/21/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 45.50 GROUND TRANSPORTATION

04/17/19 MAYRA DE LA CANAL ECDEV 05/18/19 05/21/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 213.50 MEALS PER DIEM

04/17/19 MAYRA DE LA CANAL ECDEV 05/18/19 05/21/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 310.01 TRANSPORTAION

04/17/19 MAYRA DE LA CANAL ECDEV 05/18/19 05/21/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 660.00 REGISTRATION

04/17/19 MAYRA DE LA CANAL ECDEV 05/18/19 05/21/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 702.10 LODGING

07/17/19 MAYRA DE LA CANAL ECDEV 05/19/19 05/22/19 ICSC RETAIL CONFERENCE LAS VEGAS NV 17.29 RMB

10/10/18 MAYRA RAMOS SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 1,411.02 LODGING

10/10/18 MAYRA RAMOS SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 214.50 MEALS PER DIEM

10/10/18 MAYRA RAMOS SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 375.00 REGISTRATION

10/10/18 MAYRA RAMOS SHRFF 10/21/18 10/25/18 ENGAGE & EXCEL 2018 HOUSTON TX 338.78 TRANSPORTATION

12/06/18 MAYRA RAMOS SHRFF 10/25/18 10/26/18 SGT. MAYRA RAMOS EXPENSES EL PASO TX (47.00) REFUND

02/06/19 MAYRA SALAZAR AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

02/06/19 MAYRA SALAZAR AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/06/19 MAYRA SALAZAR AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 282.60 TRANSPORTATION

02/06/19 MAYRA SALAZAR AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

02/06/19 MAYRA SALAZAR AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

10/17/18 MELANIE RAMIREZ CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 540.82 LODGING

10/17/18 MELANIE RAMIREZ CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 175.50 MEALS PER DIEM

10/17/18 MELANIE RAMIREZ CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 550.00 REGISTRATION

10/17/18 MELANIE RAMIREZ CCR1 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 217.96 TRANSPORTATION

01/03/19 MELANIE RAMIREZ CCRM1 12/09/18 12/12/18 E COURT CONFERENCE LAS VEGAS NV 8.49 RMB

04/24/19 MELANIE RAMIREZ CCRM1 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 246.50 MEALS PER DIEM

04/24/19 MELANIE RAMIREZ CCRM1 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 320.00 REGISTRATION

04/24/19 MELANIE RAMIREZ CCRM1 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 323.96 TRANSPORTAION

04/24/19 MELANIE RAMIREZ CCRM1 06/16/19 06/21/19 PROFESSIONAL DEVELOPMENT PROGRAM SAN MARCOS TX 753.25 LODGING

07/02/19 MELANIE RAMIREZ CCRM1 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/02/19 MELANIE RAMIREZ CCRM1 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 220.97 TRANSPORTATION

07/02/19 MELANIE RAMIREZ CCRM1 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

07/02/19 MELANIE RAMIREZ CCRM1 10/08/19 10/11/19 TACA 43RD ANNUAL CONFERENCE SAN ANTONIO TX 446.82 LODGING

06/04/19 MELINA BANUELOS PBWRK 07/31/19 08/03/19 AMERICAN SOCIETY FOR CIVIL ENGEENERS SAN DIEGO CA 100.00 GROUND TRANSPORTATION

06/04/19 MELINA BANUELOS PBWRK 07/31/19 08/03/19 AMERICAN SOCIETY FOR CIVIL ENGEENERS SAN DIEGO CA 244.97 TRANSPORTATION

06/04/19 MELINA BANUELOS PBWRK 07/31/19 08/03/19 AMERICAN SOCIETY FOR CIVIL ENGEENERS SAN DIEGO CA 248.50 MEALS PER DIEM

06/04/19 MELINA BANUELOS PBWRK 07/31/19 08/03/19 AMERICAN SOCIETY FOR CIVIL ENGEENERS SAN DIEGO CA 653.55 LODGING

06/04/19 MELINA BANUELOS PBWRK 07/31/19 08/03/19 AMERICAN SOCIETY FOR CIVIL ENGEENERS SAN DIEGO CA 1,365.00 REGISTRATION

09/23/19 MELINA BANUELOS PBWRKS 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

11/20/18 MELISSA CARRILLO HR 11/14/18 11/17/18 2018 VOLUNTEER LEADERS SUMMIT WASHINGTON DC 229.00 MEALS PER DIEM

11/20/18 MELISSA CARRILLO HR 11/14/18 11/17/18 2018 VOLUNTEER LEADERS SUMMIT WASHINGTON DC 171.70 TRANSPORTATION

11/20/18 MELISSA CARRILLO HR 11/14/18 11/17/18 2018 VOLUNTEER LEADERS SUMMIT WASHINGTON DC 63.74 GROUND TRANSPORTATION

01/03/19 MELISSA CARRILLO HR 01/24/19 01/25/19 TEXAS SHRM WINTER MEETING DALLAS TX 25.00 GROUND TRANSPORTATION

01/03/19 MELISSA CARRILLO HR 01/24/19 01/25/19 TEXAS SHRM WINTER MEETING DALLAS TX 99.00 MEALS PER DIEM

01/03/19 MELISSA CARRILLO HR 01/24/19 01/25/19 TEXAS SHRM WINTER MEETING DALLAS TX 179.67 LODGING

01/03/19 MELISSA CARRILLO HR 01/24/19 01/25/19 TEXAS SHRM WINTER MEETING DALLAS TX 278.96 TRANSPORTATION

01/23/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ 25.00 GROUND TRANSPORTATION

01/23/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ 84.00 MEALS PER DIEM

01/23/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ 172.22 TRANSPORTATION

01/23/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ 253.28 LODGING

02/05/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ (25.00) REFUND

02/20/19 MELISSA CARRILLO HR 02/08/19 02/09/19 2019 REGIONAL COUNCIL BUSINESS MEETING PHOENIX AZ 23.03 RMB

04/16/19 MELISSA CARRILLO HR 03/27/19 03/27/19 LEAN SIX SIGNA QUALITY TRAINING EL PASO TX 50.00 GROUND TRANSPORTATION

09/23/19 MELISSA CARRILLO HR 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

10/10/18 MELISSA FRESCAS TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 500.25 LODGING

10/10/18 MELISSA FRESCAS TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 181.00 MEALS PER DIEM

10/10/18 MELISSA FRESCAS TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 225.00 REGISTRATION

11/20/18 MELISSA FRESCAS TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 237.96 AIRFARE

10/18/18 MELISSA LICERIO DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 249.00 REGISTRATION

01/14/19 MELISSA LICERIO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/14/19 MELISSA LICERIO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/14/19 MELISSA LICERIO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

01/14/19 MELISSA LICERIO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 165.00 LODGING

04/23/19 MELISSA LICERIO DCLRK 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (0.01) REFUND

09/18/19 MELISSA LICERIO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 100.00

09/18/19 MELISSA LICERIO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 372.98

09/18/19 MELISSA LICERIO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 123.50

09/18/19 MELISSA LICERIO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 370.64

09/18/19 MELISSA LICERIO DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 21.00

01/30/19 MELISSA PRIETO CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 120.50 MEALS PER DIEM

01/30/19 MELISSA PRIETO CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 285.20 LODGING

01/30/19 MELISSA PRIETO CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 319.19 TRANSPORTATION

01/30/19 MELISSA PRIETO CCLRK 03/27/19 03/29/19 TEXAS COLLEGE OF PROBATE JUDGES AUSTIN TX 375.00 REGISTRATION

04/24/19 MELISSA PRIETO CCLRK 03/27/19 03/29/19 TX COLLEGE OF PROBATE JUDGES AUSTIN TX 0.81 RMB

09/23/19 MELISSA ROSALES ELECT 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

08/06/19 MICHAEL BRISENO PDEF 06/19/19 06/20/19 CASE INVESTIGATION & PREPARATION LOS ANGELES CA 326.18 RMB

07/17/19 MICHAEL BRISENO PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 174.06 MEALS PER DIEM

07/17/19 MICHAEL BRISENO PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 325.96 TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/17/19 MICHAEL BRISENO PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 475.00 REGISTRATION

07/17/19 MICHAEL BRISENO PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 537.93 LODGING

01/14/19 MICHAEL CUCCARO COUNC 02/10/19 02/12/19 NACM MIDYEAR CONFERENCE LITTLE ROCK AK 236.00 LODGING

01/14/19 MICHAEL CUCCARO COUNC 02/10/19 02/12/19 NACM MIDYEAR CONFERENCE LITTLE ROCK AK 355.00 TRANSPORTATION

01/14/19 MICHAEL CUCCARO COUNC 02/10/19 02/12/19 NACM MIDYEAR CONFERENCE LITTLE ROCK AK 575.00 REGISTRATION

02/27/19 MICHAEL CUCCARO COUNC 02/10/19 02/12/19 NACM MID YEAR MEETING LITTLE ROCK AK 222.40 RMB

05/15/19 MICHAEL CUCCARO COUNC 06/09/19 06/12/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTSFT WORTH TX 213.50 MEALS PER DIEM

05/15/19 MICHAEL CUCCARO COUNC 06/09/19 06/12/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTSFT WORTH TX 295.00 REGISTRATION

05/15/19 MICHAEL CUCCARO COUNC 06/09/19 06/12/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTSFT WORTH TX 300.60 TRANSPORTATION

05/15/19 MICHAEL CUCCARO COUNC 06/09/19 06/12/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTSFT WORTH TX 338.46 LODGING

07/17/19 MICHAEL CUCCARO COUNC 06/09/19 06/12/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTSFT WORTH TX 152.75 CAR RENTAL

04/10/19 MICHAEL CUCCARO COUNC 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 255.00 TRANSPORTATION

04/10/19 MICHAEL CUCCARO COUNC 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 274.50 MEALS PER DIEM

04/10/19 MICHAEL CUCCARO COUNC 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 715.00 REGISTRATION

04/10/19 MICHAEL CUCCARO COUNC 07/21/19 07/25/19 NACM CONFERENCE LAS VEGAS NV 884.11 LODGING

06/05/19 MICHAEL GARAY AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

01/23/19 MICHAEL GARAY AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

01/02/19 MICHAEL LAMAS AUDIT 12/08/18 12/08/18 CPA EXAMINATION BEC EL PASO TX 218.40 REGISTRATION

01/14/19 MICHAEL LAMAS AUDIT 01/06/19 01/06/19 CISA TRAINING MATERIALS EL PASO TX 246.21 TRAINING MATERIALS

01/30/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

01/30/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/30/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

04/26/19 MICHAEL LAMAS AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (41.35) REFUND

05/29/19 MICHAEL LAMAS AUDIT 05/18/19 05/18/19 CISA EXAM EL PASO TX 710.00 REGISTRATION

05/29/19 MICHAEL LAMAS AUDIT 05/20/19 05/20/19 CIA TEST PREP EL PASO TX 759.20 REGISTRATION

05/29/19 MICHAEL LAMAS AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

07/24/19 MICHAEL LAMAS AUDIT 07/20/19 07/20/19 CIA EXAM PART 1 EL PASO TX 280.00 REGISTRATION

10/10/18 MICHAEL MARTINEZ HR 11/11/18 11/14/18 TEXAS PRIMA CONFERENCE IRVING TX 169.00 MEALS PER DIEM

10/10/18 MICHAEL MARTINEZ HR 11/11/18 11/14/18 TEXAS PRIMA CONFERENCE IRVING TX 380.00 REGISTRATION

05/08/19 MICHAEL OROZCO DCLRK 07/17/19 07/17/19 HOW TO COMMUNICATE WITH TACT PROFESSIONALISM AND DIPLOMACYEL PASO TX 149.00 REGISTRATION

01/02/19 MICHAEL ZAMORA FLEET 02/06/19 02/09/19 FACTORY TRAINING HUNTSVILLE AL 192.50 MEALS PER DIEM

01/02/19 MICHAEL ZAMORA FLEET 02/06/19 02/09/19 FACTORY TRAINING HUNTSVILLE AL 230.60 TRANSPORTATION

09/18/19 MICHELLE RODARTE COUNC 10/07/19 10/11/19 41ST ANNUAL TACA EDUCATION CONFERENCE SAN ANTONIO TX 350.00

09/18/19 MICHELLE RODARTE COUNC 10/07/19 10/11/19 41ST ANNUAL TACA EDUCATION CONFERENCE SAN ANTONIO TX 291.96

09/18/19 MICHELLE RODARTE COUNC 10/07/19 10/11/19 41ST ANNUAL TACA EDUCATION CONFERENCE SAN ANTONIO TX 190.50

09/18/19 MICHELLE RODARTE COUNC 10/07/19 10/11/19 41ST ANNUAL TACA EDUCATION CONFERENCE SAN ANTONIO TX 600.52

09/18/19 MIGUEL A AGUIRRE MEDEX 10/20/19 10/25/19 DITA MEDICOLEGAL DEATH INVESTIGATOR TRAINING CUBA MO 495.00

09/18/19 MIGUEL A AGUIRRE MEDEX 10/20/19 10/25/19 DITA MEDICOLEGAL DEATH INVESTIGATOR TRAINING CUBA MO 447.00

09/18/19 MIGUEL A AGUIRRE MEDEX 10/20/19 10/25/19 DITA MEDICOLEGAL DEATH INVESTIGATOR TRAINING CUBA MO 302.50

09/18/19 MIGUEL A AGUIRRE MEDEX 10/20/19 10/25/19 DITA MEDICOLEGAL DEATH INVESTIGATOR TRAINING CUBA MO 401.00

08/14/19 MIGUEL AGUIRRE CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 302.50 MEALS PER DIEM

08/14/19 MIGUEL AGUIRRE CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 339.64 LODGING

08/14/19 MIGUEL AGUIRRE CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 447.00 TRANSPORTATION

08/14/19 MIGUEL AGUIRRE CON2 08/19/19 08/20/19 LEGISLATIVE UPDATE 2019 SAN MARCOS TX 495.00 REGISTRATION

01/30/19 MIGUEL HERNANDEZ COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 50.00 GROUND TRANSPORTATION

01/30/19 MIGUEL HERNANDEZ COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 124.50 MEALS PER DIEM

01/30/19 MIGUEL HERNANDEZ COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 271.98 TRANSPORTATION

01/30/19 MIGUEL HERNANDEZ COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 558.00 LODGING

01/30/19 MIGUEL HERNANDEZ COADM 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 355.00 REGISTRATION

03/06/19 MIGUEL HERNANDEZ COJDG 02/18/19 02/21/19 EL PASO DAYS AND METRO 6 JUDGE MEETING AUSTIN TX 970.66 RMB

06/06/19 MIGUEL RAMIREZ CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 308.00 MEALS PER DIEM

06/06/19 MIGUEL RAMIREZ CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 316.25 LODGING

06/06/19 MIGUEL RAMIREZ CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 325.00 REGISTRATION

02/27/19 MIGUEL RAMIREZ CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 192.50 MEALS PER DIEM

02/27/19 MIGUEL RAMIREZ CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 228.83 LODGING

02/27/19 MIGUEL RAMIREZ CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 150.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

10/23/18 MINERVA BELTRAN CA 10/04/18 10/05/18 PROFESSIONAL BONDSMEN OF TEXAS HOUSTON TX (56.00) REFUND

04/19/19 MOISES GUTIERREZ SHRFF 03/24/19 03/28/19 HOMICIDE INVESTIGATORS OF TEXAS CONFERENCE SAN ANTONIO TX (846.14) REFUND

07/16/19 MOISES GUTIERREZ SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 134.24 PARKING

07/16/19 MOISES GUTIERREZ SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 237.00 MEALS PER DIEM

07/16/19 MOISES GUTIERREZ SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 677.35 LODGING

09/23/19 MOISES GUTIERREZ SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 229.16

03/06/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 100.75 MEALS PER DIEM

03/06/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 150.00 REGISTRATION

03/06/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 152.56 LODGING

03/06/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 291.96 TRANSPORTATION

08/31/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 7.75

08/31/19 MONICA CARMONA JP3 07/10/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR ROCKWALL TX 156.50

05/06/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 72.00 MEALS PER DIEM

05/06/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 74.18 LODGING

05/06/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 100.00 REGISTRATION

05/06/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 275.95 TRANSPORTATION

09/23/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 138.91

09/23/19 MONICA CARMONA JP3 08/19/19 08/20/19 LEGISLATIVE UPDATES 2019 SAN MARCOS TX 13.42

08/21/19 MONICA CARMONA JP3 10/07/19 10/11/19 TEXAS ASSOCIATION FOR COURT ADMIN 43RD ANNUAL EDUCATION CONFERENCESAN ANTONIO TX 232.50 MEALS PER DIEM

08/21/19 MONICA CARMONA JP3 10/07/19 10/11/19 TEXAS ASSOCIATION FOR COURT ADMIN 43RD ANNUAL EDUCATION CONFERENCESAN ANTONIO TX 277.96 TRANSPORTATION

08/21/19 MONICA CARMONA JP3 10/07/19 10/11/19 TEXAS ASSOCIATION FOR COURT ADMIN 43RD ANNUAL EDUCATION CONFERENCESAN ANTONIO TX 425.00 REGISTRATION

08/21/19 MONICA CARMONA JP3 10/07/19 10/11/19 TEXAS ASSOCIATION FOR COURT ADMIN 43RD ANNUAL EDUCATION CONFERENCESAN ANTONIO TX 595.19 LODGING

10/23/18 MONICA FUENTES MENA CA 10/04/18 10/05/18 PROFESSIONAL BONDSMEN OF TEXAS HOUSTON TX (11.09) REFUND

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 15.00 PARKING

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 30.00 GROUND TRANSPORTATION

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 152.50 MEALS PER DIEM

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 295.00 REGISTRATION

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 320.96 TRANSPORTATION

02/27/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/05/19 TEXAS WATER 2019 HOUSTON TX 421.20 LODGING

04/23/19 MUNZER ALSARRAJ PBWRK 04/03/19 04/03/19 2019 TEXAS WATER HOUSTON TX 8.70 RMB

07/24/19 MUNZER ALSARRAJ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 21.00 PARKING

07/24/19 MUNZER ALSARRAJ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 30.00 GROUND TRANSPORTATION

07/24/19 MUNZER ALSARRAJ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 354.96 TRANSPORTATION

07/24/19 MUNZER ALSARRAJ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 356.96 LODGING

08/13/19 MUNZER ALSARRAJ PBWRK 07/30/19 08/01/19 INCOME DETERMINAITON TRAINING AUSTIN TX 168.37 RMB

07/31/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 20.00 PBWRK

07/31/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 21.00 PARKING

07/31/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 152.50 MEALS PER DIEM

07/31/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 293.66 LODGING

07/31/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 373.96 TRANSPORTATION

08/19/19 MUNZER ALSARRAJ PBWRK 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX (15.00) REFUND

09/23/19 MUNZER ALSARRAJ ITD 08/12/19 08/14/19 TXCDBG IMPLAMANTATION TRAINING AUSTIN TX 150.86

10/10/18 MURIEL MONTROSE 65DC 10/19/18 10/21/18 COURT REPORTING SEMINAR SAN ANTONIO TX 522.34 LODGING

10/10/18 MURIEL MONTROSE 65DC 10/19/18 10/21/18 COURT REPORTING SEMINAR SAN ANTONIO TX 136.50 MEALS PER DIEM

10/10/18 MURIEL MONTROSE 65DC 10/19/18 10/21/18 COURT REPORTING SEMINAR SAN ANTONIO TX 249.00 REGISTRATION

10/10/18 MURIEL MONTROSE 65DC 10/19/18 10/21/18 COURT REPORTING SEMINAR SAN ANTONIO TX 440.00 TRANSPORTATION

11/14/18 MURIEL MONTROSE 65DC 10/19/18 10/21/18 COURT REPORTING SEMINAR SAN ANTONIO TX 263.35 RMB

06/18/19 MYRNA GURSCHKE JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 70.69 LODGING

06/18/19 MYRNA GURSCHKE JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 79.50 MEALS PER DIEM

06/18/19 MYRNA GURSCHKE JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 100.00 REGISTRATION

06/18/19 MYRNA GURSCHKE JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 104.64 GROUND TRANSPORTATION

06/18/19 MYRNA GURSCHKE JP5 07/23/19 07/24/19 LEGISLATIVE UPDATE TRAINING HOUSTON TX 353.00 TRANSPORTATION

06/27/19 MYRNA HERNANDEZ 120DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONF SAN ANTONIO TX 51.00 GROUND TRANSPORTATION

06/27/19 MYRNA HERNANDEZ 120DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONF SAN ANTONIO TX 163.50 MEALS PER DIEM

06/27/19 MYRNA HERNANDEZ 120DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONF SAN ANTONIO TX 325.00 TRANSPORTATION

06/27/19 MYRNA HERNANDEZ 120DC 10/08/19 10/11/19 TACA 43RD ANNUAL CONF SAN ANTONIO TX 425.00 REGISTRATION

05/24/19 MYRNA RUZ PURCH 05/22/18 05/23/18 PUBLIC PURCHASING 101 AUSTIN TX 435.00 REGISTRATION

01/09/19 NANCY PEREZ CMYDV 02/06/19 02/07/19 INCOME ELIGIBILITY TRAINING AUSTIN TX 15.00 GROUND TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

01/09/19 NANCY PEREZ CMYDV 02/06/19 02/07/19 INCOME ELIGIBILITY TRAINING AUSTIN TX 91.50 MEALS PER DIEM

01/09/19 NANCY PEREZ CMYDV 02/06/19 02/07/19 INCOME ELIGIBILITY TRAINING AUSTIN TX 253.60 TRANSPORTATION

02/27/19 NANCY PEREZ CMYDV 02/06/19 02/08/19 INCOME ELIGIBILITY TRAINING AUSTIN TX 37.65 RMB

03/19/19 NANCY PEREZ CMYDV 02/06/19 02/07/19 INCOME ELIGIBILITY TRAINING AUSTIN TX 159.00 LODGING

11/20/18 NAOMI GARCIA COJDG 10/02/18 10/05/18 TX ASSOCIATION FOR COURT ADMINISTRATION SAN ANTONIO TX 200.46 CAR RENTAL

10/10/18 NAOMI GARCIA COUNC 12/09/18 12/12/18 ECOURT CONFERENCE LAS VEGAS NV 217.96 TRANSPORTATION

10/10/18 NAOMI GARCIA COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 540.83 LODGING

10/10/18 NAOMI GARCIA COUNC 12/09/18 12/12/18 eCOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 155.50 MEALS PER DIEM

10/10/18 NAOMI GARCIA COUNC 12/09/18 12/12/18 ECOURTS (NATIONAL CENTER FOR STATE CRTS) LAS VEGAS NV 550.00 REGISTRATION

03/20/19 NAOMI GARCIA COUNC 06/15/19 06/21/19 PDP TEXAS COURT MANAGEMENT SAN MARCOS TX 320.00 REGISTRATION

03/20/19 NAOMI GARCIA COUNC 06/15/19 06/21/19 PDP TEXAS COURT MANAGEMENT SAN MARCOS TX 357.50 MEALS PER DIEM

03/20/19 NAOMI GARCIA COUNC 06/15/19 06/21/19 PDP TEXAS COURT MANAGEMENT SAN MARCOS TX 357.98 TRANSPORTATION

03/20/19 NAOMI GARCIA COUNC 06/15/19 06/21/19 PDP TEXAS COURT MANAGEMENT SAN MARCOS TX 451.98 LODGING

07/17/19 NAOMI GARCIA COUNC 06/15/19 06/21/19 PDP TEXAS COURT MANAGEMENT SAN MARCOS TX 256.85 CAR RENTAL

07/03/19 NAOMI GARCIA COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/03/19 NAOMI GARCIA COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 220.97 TRANSPORTATION

07/03/19 NAOMI GARCIA COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 425.00 REGISTRATION

07/03/19 NAOMI GARCIA COUNC 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 446.82 LODGING

10/10/18 NATALIA CHAPARRO HR 11/11/18 11/13/18 TEXAS PRIMA CONFERENCE IRVING TX 120.00 MEALS PER DIEM

03/25/19 NAYTHAN FRAIRE CCLRK 08/02/19 08/02/19 MAKING THE TRANSITION FORM STAFF TO SUPERVISOR EL PASO TX 199.00 REGISTRATION

09/23/19 NEW EMPLOYEE COADM 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

10/02/18 NICOLAS MCCARTHY AUDIT 11/04/18 11/07/18 KRONOSWORKS ANNUAL CONFERENCE LAS VEGAS NV 1,825.00 REGISTRATION

11/19/18 NICOLAS MCCARTHY AUDIT 11/04/18 11/07/18 KRONOSWORKS ANNUAL CONFERENCE LAS VEGAS NV (4.39) REFUND

02/06/19 NICOLE MAESSE PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 111.75 RMB

12/11/18 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 449.88 LODGING

12/11/18 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 96.00 MEALS PER DIEM

12/11/18 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 350.00 REGISTRATION

12/11/18 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 283.60 TRANSPORTATION

01/14/19 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 32.00 MEALS PER DIEM

01/14/19 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 299.92 LODGING

01/14/19 NICOLE MAESSE PDEF 01/17/19 01/20/19 GIDEONS PROMISE TRAINER DEVELEPMENT CONFERENCE 2019 ATLANTA GA 300.00 REGISTRATION

07/31/19 NICOLE MAESSE PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

07/31/19 NICOLE MAESSE PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 257.99 TRANSPORTATION

07/31/19 NICOLE MAESSE PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 588.28 LODGING

07/31/19 NICOLE MAESSE PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 675.00 REGISTRATION

09/24/19 NICOLE MAESSE PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 134.16

08/13/19 NOE JUAREZ CON4 11/12/19 11/14/19 DRE BASIC CERTIFICATION DALLAS TX 165.00 MEALS PER DIEM

08/13/19 NOE JUAREZ CON4 11/12/19 11/14/19 DRE BASIC CERTIFICATION DALLAS TX 273.96 GROUND TRANSPORTATION

08/13/19 NOE JUAREZ CON4 11/12/19 11/14/19 DRE BASIC CERTIFICATION DALLAS TX 283.22 LODGING

09/23/19 NORMA BARCELEAU DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 285.96

09/27/19 NORMA BARCELEAU DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX (28.00)

02/14/19 NORMA FAVELA BARCELEAU DCLRK 02/04/18 02/08/18 CDCAT WINTER CONFERENCE SAN MARCOS TX (23.00) REFUND

10/18/18 NORMA FAVELA BARCELEAU DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

01/30/19 NORMA FAVELA BARCELEAU DCLRK 12/27/18 12/27/18 FRAUDULENT FILINGS EL PASO TX 30.00 REGISTRATION

11/27/18 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 247.50 MEALS PER DIEM

11/27/18 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 28.00 PARKING

12/18/18 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 180.00 REGISTRATION

01/30/19 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 328.78 AIRFARE

02/22/19 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 293.53 CAR RENTAL

02/22/19 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 432.40 LODGING

03/12/19 NORMA FAVELA BARCELEAU DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX (833.31) REFUND

03/13/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 32.00 PARKING

03/13/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 220.50 MEALS PER DIEM

04/19/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 335.96 AIRFARE

07/09/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX (31.00) REFUND

07/17/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 12.33 GAS

07/17/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 178.88 CAR RENTAL

07/17/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 250.00 REGISTRATION

Page 45: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/17/19 NORMA FAVELA BARCELEAU DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 681.91 LODGING

07/24/19 NORMA FAVELA BARCELEAU DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 28.00 GROUND TRANSPORTATION

07/24/19 NORMA FAVELA BARCELEAU DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 178.50 MEALS PER DIEM

12/04/18 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 50.00 GROUND TRANSPORTATION

12/04/18 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 337.55 LODGING

12/04/18 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 108.50 MEALS PER DIEM

12/04/18 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 350.00 REGISTRATION

12/04/18 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 293.78 TRANSPORTATION

01/15/19 NORMA PALACIOS PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX (17.61) REFUND

03/20/19 NORMA PALACIOS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 72.00 MEALS PER DIEM

03/20/19 NORMA PALACIOS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 107.16 LODGING

03/20/19 NORMA PALACIOS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 373.96 TRANSPORTATION

04/16/19 NORMA PALACIOS PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGES GROUP LAREDO TX 30.00 RMB

07/03/19 NORMA PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 50.00 GROUND TRANSPORTATION

07/03/19 NORMA PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 277.70 TRANSPORTATION

07/03/19 NORMA PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 323.00 MEALS PER DIEM

07/03/19 NORMA PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 1,066.00 LODGING

07/03/19 NORMA PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 1,080.00 REGISTRATION

09/18/19 NORMA R PALACIOS PBWRK 09/07/19 09/11/19 PUBLIC WORKS EXPO SEATTLE WA 9.12

09/23/19 NORMA R PALACIOS PBWRKS 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

09/18/19 NORMA RIVERA PALACIOS PBWRK 09/23/19 09/23/19 NATIONAL SEMINARS TRAINING EL PASO TX 299.00

07/02/19 NORMA ROSALES JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 100.00 REGISTRATION

07/02/19 NORMA ROSALES JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 123.50 MEALS PER DIEM

07/02/19 NORMA ROSALES JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 125.00 GAS

07/02/19 NORMA ROSALES JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 126.56 LODGING

05/31/19 OLGA OROZCO JP2 07/09/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL ROCKWALL TX 155.75 MEALS PER DIEM

05/31/19 OLGA OROZCO JP2 07/09/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL ROCKWALL TX 228.83 LODGING

05/31/19 OLGA OROZCO JP2 07/09/19 07/12/19 FY19 EXPERIENCED COURT PERSONNEL ROCKWALL TX 318.00 TRANSPORTATION

06/06/19 OLGA OROZCO JP6B 07/09/19 07/12/19 FY19 NEW COURT PERSONNEL SEMINAR ROCKWALL TX 150.00 REGISTRATION

03/13/19 OMAR GONZALEZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 183.50 MEALS PER DIEM

03/13/19 OMAR GONZALEZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 350.00 REGISTRATION

03/13/19 OMAR GONZALEZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 458.00 TRANSPORTATION

03/13/19 OMAR GONZALEZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 692.94 LODGING

04/24/19 OMAR GONZALEZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY LOUISVILLE KY 94.43 RMB

04/19/19 OMAR MONTOYA SHRFF 03/24/19 03/28/19 HOMICIDE INVESTIGATORS OF TEXAS CONFERENCE SAN ANTONIO TX (847.13) REFUND

07/09/19 OMAR MONTOYA SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 237.00 MEALS PER DIEM

07/09/19 OMAR MONTOYA SHRFF 08/11/19 08/15/19 CRIMES AGAINST CHILDREN CONFERENCE DALLAS TX 677.35 LODGING

01/23/19 OMAR NAVA AUDIT 01/14/19 01/14/19 CPA TRAINING EL PASO TX 759.20 REGISTRATION

05/06/19 ORLANDO FLORES AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 15.00 REGISTRATION

05/06/19 ORLANDO FLORES AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 63.00 MEALS PER DIEM

05/06/19 ORLANDO FLORES AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMINISTRATIVE MEETING SAN ANGELO TX 101.00 LODGING

06/17/19 ORLANDO FLORES AGEXT 05/07/19 05/08/19 DISTRICT 6 AND 7 SPRING ADMIN MEETING SAN ANGELO TX 4.93 RMB

09/04/19 ORLANDO FLORES AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 15.00

09/04/19 ORLANDO FLORES AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 68.50

09/04/19 ORLANDO FLORES AGEXT 09/24/19 09/25/19 FCH PROGRAM PLANNING CONFERENCE FT. STOCKTON TX 106.22

01/02/19 OSBALDO JUAREZ CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 274.50 MEALS PER DIEM

01/02/19 OSBALDO JUAREZ CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 285.20 LODGING

01/02/19 OSBALDO JUAREZ CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 150.00 REGISTRATION

03/13/19 OSBALDO JUAREZ CON6 02/05/19 02/08/19 CIVIL PROCESS PROFICIENCY EXAM EL PASO TX 50.00 REGISTRATION

03/06/19 OSBALDO JUAREZ CON6 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 213.50 MEALS PER DIEM

03/06/19 OSBALDO JUAREZ CON6 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 318.00 TRANSPORTATION

03/06/19 OSBALDO JUAREZ CON6 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 386.80 LODGING

03/06/19 OSBALDO JUAREZ CON6 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 473.00 REGISTRATION

04/03/19 OSBALDO JUAREZ CON6 05/01/19 05/04/19 MANUAL AND SHOTGUN BREACHING SPOKANE WA 74.44 TRANSPORTATION

09/18/19 OSBALDO JUAREZ SHRFF 09/24/19 09/24/19 GLOCK ARMORER TRAINING EL PASO TX 250.00

09/11/19 OSCAR ORTEGA SHRFF 08/22/19 08/22/19 K9 CPR CLASS EL PASO TX 40.00

02/27/19 OSCAR ROBLES CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 192.50 MEALS PER DIEM

02/27/19 OSCAR ROBLES CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 228.83 LODGING

Page 46: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/27/19 OSCAR ROBLES CON6 07/07/19 07/10/19 CIVIL PROCESS TRAINING ROCKWALL TX 150.00 REGISTRATION

02/20/19 OSCAR UGARTE CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

02/20/19 OSCAR UGARTE CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 169.00 MEALS PER DIEM

02/20/19 OSCAR UGARTE CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

02/20/19 OSCAR UGARTE CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 514.05 LODGING

02/20/19 OSCAR UGARTE CON1 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 1,200.00 REGISTRATION

02/20/19 OSCAR UGARTE CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 35.00 CERTIFICATE FEE

02/20/19 OSCAR UGARTE CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 150.00 REGISTRATION

02/20/19 OSCAR UGARTE CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 213.50 MEALS PER DIEM

02/20/19 OSCAR UGARTE CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 1,604.80 TRANSPORTATION

09/18/19 OSCAR UGARTE CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 350.00

09/18/19 OSCAR UGARTE CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 235.98

09/18/19 OSCAR UGARTE CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 213.50

09/18/19 OSCAR UGARTE CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 266.67

06/21/19 PATRICIA CHEW PRCT1 05/20/19TEXAS CENTER FOR THE JUDICIARY 2019 REGIONAL B CONFERENCEHORSESHOE BAY TX 69.45 RMB

06/26/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 40.00 GROUND TRANSPORTATION

06/26/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 169.50 MEALS PER DIEM

06/26/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 482.68 LODGING

07/17/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 305.96 AIRFARE

07/17/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 675.00 REGISTRATION

08/19/19 PATRICIA LOPEZ CA 07/23/19 07/26/19 STATE BAR ADVANCED AUSTIN TX 21.63 RMB

06/03/19 PATRICIA SHELTON AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

05/24/19 PATRICIA WILLIAMS PURCH 05/22/18 05/23/18 PUBLIC PURCHASING 101 AUSTIN TX 435.00 REGISTRATION

01/09/19 PATRICK GARCIA 384DC 02/13/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRIAL SEMINAR LAS VEGAS NV 167.50 MEALS PER DIEM

01/09/19 PATRICK GARCIA 384DC 02/13/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRIAL SEMINAR LAS VEGAS NV 220.96 TRANSPORTATION

01/09/19 PATRICK GARCIA 384DC 02/13/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRIAL SEMINAR LAS VEGAS NV 375.00 REGISTRATION

01/09/19 PATRICK GARCIA 384DC 02/13/19 02/16/19 23RD ANNUAL CIVIL AND CRIMINAL TRIAL SEMINAR LAS VEGAS NV 616.79 LODGING

05/08/19 PAUL FLORES SHRFF 06/19/19 06/21/19 CORRECTIONS TACTICAL OPERATIONS LESS LETHAL APPLICATION COURSEEL PASO TX 575.45 REGISTRATION

02/27/19 PEDRO AJO 384DC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

01/23/19 PENNY HAMILTON JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 258.50 MEALS PER DIEM

01/23/19 PENNY HAMILTON JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 475.00 REGISTRATION

01/23/19 PENNY HAMILTON JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 503.05 LODGING

01/23/19 PENNY HAMILTON JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 609.90 TRANSPORTATION

05/16/19 PENNY HAMILTON JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA (125.77) REFUND

07/31/19 PENNY HAMILTON (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

05/24/19 PERTER GUTIERREZ PURCH 05/22/18 05/23/18 PUBLIC PURCHASING 101 AUSTIN TX 435.00 REGISTRATION

06/18/19 PETER FARAONE SHRFF 07/28/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 155.50 MEALS PER DIEM

06/18/19 PETER FARAONE SHRFF 07/28/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 318.98 TRANSPORTATION

06/18/19 PETER FARAONE SHRFF 07/28/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

06/18/19 PETER FARAONE SHRFF 07/28/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING CONFERENCE SAN ANTONIO TX 563.86 LODGING

09/30/19 PETER FARAONE SHRFF 07/28/19 07/31/19 SHERIFFS ASSOCIATION ANNUAL TRAINING SAN ANTONIO TX 272.98

02/27/19 PETER MALDONADO COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

10/24/18 PHILLIP TREVIZO AUDIT 10/25/18 10/25/18 THIRTY OR SO TIPS FOR WRITING QUALITY AUDIT REPORTS EL PASO TX 100.00 REGISTRATION

11/14/18 PHILLIP TREVIZO AUDIT 10/31/18 10/31/19 CIA EXAMINATION EL PASO TX 280.00 REGISTRATION

12/11/18 PHILLIP TREVIZO AUDIT 12/10/18 12/10/18 CIA PART 2 EXAM EL PASO TX 230.00 REGISTRATION

02/06/19 PHILLIP TREVIZO AUDIT 02/28/19 02/28/19 HIGH QUALITY AUDITS AND WORKING PAPERS EL PASO TX 100.00 REGISTRATION

03/13/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 28.00 PARKING

03/13/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 107.48 GROUND TRANSPORTATION

03/13/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 171.50 MEALS PER DIEM

03/13/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 491.55 LODGING

03/13/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 350.00 REGISTRATION

03/19/19 RAFAEL HERRERA SOLORZANO CA 04/09/19 04/12/19 TDCAA DOMESTIC VIOLENCE SEMINAR GEORGETOWN TX 324.49 AIRFARE

11/20/18 RAINA KOLLER PDEF 10/06/18 10/06/18 3RD ANNUAL MIND BODY AND INTEGRATIVE MEDICINE CONFERENCE EL PASO TX 54.84 REGISTRATION

06/12/19 RAINA KOLLER PDEF 09/09/19 09/13/19 NAPD SOCIAL WORK SENTENCING ADVOCATES CONFERENCE SEATTLE WA 296.60 TRANSPORTATION

06/12/19 RAINA KOLLER PDEF 09/09/19 09/13/19 NAPD SOCIAL WORK SENTENCING ADVOCATES CONFERENCE SEATTLE WA 325.00 REGISTRATION

06/12/19 RAINA KOLLER PDEF 09/09/19 09/13/19 NAPD SOCIAL WORK SENTENCING ADVOCATES CONFERENCE SEATTLE WA 342.00 MEALS PER DIEM

06/12/19 RAINA KOLLER PDEF 09/09/19 09/13/19 NAPD SOCIAL WORK SENTENCING ADVOCATES CONFERENCE SEATTLE WA 1,151.00 LODGING

09/27/19 RAINA KOLLER PDEF 09/09/19 09/13/19 NAPD SOCIAL WORK SENTENCING ADVOCATES CONFERENCE SEATTLE WA (10.39)

Page 47: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/31/19 RAMON BRACAMONTES COADM 08/05/19 11/08/19 PROFESSIONAL DEVELOPMENT ACADEMY EL PASO TX 495.00 REGISTRATION

03/13/19 RAMON GALAVIZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 183.50 MEALS PER DIEM

03/13/19 RAMON GALAVIZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 350.00 REGISTRATION

03/13/19 RAMON GALAVIZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 458.00 TRANSPORTATION

03/13/19 RAMON GALAVIZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY CONFERENCE LOUISVILLE KY 692.94 LODGING

04/24/19 RAMON GALAVIZ SHRFF 03/30/19 04/02/19 LIFESAVERS SAFETY LOUISVILLE KY 56.50 RMB

07/17/19 RAMON RAMOS SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

08/19/19 RAMONA DOMINGUEZ AUDIT 07/23/19 07/26/19 STATE BAR ADVANCED AUSTIN TX 4.00 RMB

04/03/19 RAMONA DOMINGUEZ AUDIT 07/30/19 07/31/19 TJJD 2019 TRAINING CONFERENCE AUSTIN TX 10.00 PARKING

04/03/19 RAMONA DOMINGUEZ AUDIT 07/30/19 07/31/19 TJJD 2019 TRAINING CONFERENCE AUSTIN TX 91.50 MEALS PER DIEM

04/03/19 RAMONA DOMINGUEZ AUDIT 07/30/19 07/31/19 TJJD 2019 TRAINING CONFERENCE AUSTIN TX 155.25 LODGING

04/03/19 RAMONA DOMINGUEZ AUDIT 07/30/19 07/31/19 TJJD 2019 TRAINING CONFERENCE AUSTIN TX 283.96 TRANSPORTATION

04/03/19 RAMONA DOMINGUEZ AUDIT 07/30/19 07/31/19 TJJD 2019 TRAINING CONFERENCE AUSTIN TX 75.00 REGISTRATION

02/20/19 RAMUALDO MARTINEZ CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 35.00 CERTIFICATE FEE

02/20/19 RAMUALDO MARTINEZ CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 150.00 REGISTRATION

02/20/19 RAMUALDO MARTINEZ CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 213.50 MEALS PER DIEM

02/20/19 RAMUALDO MARTINEZ CON1 05/05/19 05/08/19 CIVIL PROCESS TRAINING GALVESTON TX 1,604.80 TRANSPORTATION

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 5.00 GAS

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 130.16 GROUND TRANSPORTATION

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 626.45 LODGING

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 181.50 MEALS PER DIEM

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 6.00 PARKING

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 300.00 REGISTRATION

10/24/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 331.96 TRANSPORTATION

11/20/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 130.16 CAR RENTAL

11/20/18 RAQUEL LAURETANO PRCT2 10/10/18 10/13/18 2018 NASW CONFERENCE ARLINGTON TX 13.41 CAR RENTAL TOLLS

02/27/19 RAQUEL LAURETANO PRCT2 03/07/19 03/09/19 NASW SUPERVISION PATHWAYS: CONVERGING NEEDS DUTIES AND OPPORTUNITIESEL PASO TX 500.00 REGISTRATION

08/13/19 RAUL GALVA CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 150.00 REGISTRATION

08/13/19 RAUL GALVA CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 252.00 MEALS PER DIEM

08/13/19 RAUL GALVA CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 277.96 TRANSPORTATION

08/13/19 RAUL GALVA CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 535.60 LODGING

12/04/18 RAUL GALVAN CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 188.01 LODGING

12/04/18 RAUL GALVAN CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 139.50 MEALS PER DIEM

12/04/18 RAUL GALVAN CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 150.00 REGISTRATION

12/04/18 RAUL GALVAN CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 297.00 TRANSPORTATION

05/29/19 RAUL GALVAN CON5 05/05/19 05/08/19 20 HOURS CIVIL PROCESS TRAINING GALVESTON TX 23.99 RMB

08/13/19 RAUL REYES CON4 11/12/19 11/14/19 DRE BASIC CERTIFICATION DALLAS TX 308.00 LODGING

01/30/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

01/30/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 688.64 LODGING

01/30/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

05/02/19 RAY GAMEZ ITD 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (58.92) REFUND

01/23/19 RAY GUTIERREZ JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 258.50 MEALS PER DIEM

01/23/19 RAY GUTIERREZ JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 475.00 REGISTRATION

01/23/19 RAY GUTIERREZ JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 503.05 LODGING

01/23/19 RAY GUTIERREZ JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA 649.90 TRANSPORTATION

06/12/19 RAY GUTIERREZ JLMAG 05/11/19 05/15/19 55TH ANNUAL TRAINING CONFERENCE ROANOKE VA (125.77) REFUND

07/31/19 RAY GUTIERREZ (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

09/18/19 RAYMOND GOMEZ AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 329.96

09/18/19 RAYMOND GOMEZ AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 138.50

09/18/19 RAYMOND GOMEZ AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 294.89

09/18/19 RAYMOND GOMEZ AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 14.00

09/18/19 RAYMOND GOMEZ AUDIT 11/07/19 11/08/19 TAC 2019 TEXAS PUBLIC FUNDS INVESTMENT CONF HOUSTON TX 160.00

03/25/19 RAYMUNDO ROCHA CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/25/19 RAYMUNDO ROCHA CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/25/19 RAYMUNDO ROCHA CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 552.00 TRANSPORTATION

03/25/19 RAYMUNDO ROCHA CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 1,190.00 LODGING

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/03/19 RAYMUNDO ROCHA CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX (176.40) REFUND

03/20/19 RAYMUNDO SOTO ITD 05/06/19 05/10/19 VMWARE VSPHERE INSTALL CONFIGURE MANAGE V6.7 EL PASO TX 2,997.31 REGISTRATION

03/20/19 REBECA ROJERO ITD 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

11/14/18 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 40.00 GROUND TRANSPORTATION

11/14/18 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 253.00 LODGING

11/14/18 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 213.50 MEALS PER DIEM

11/14/18 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 301.00 TRANSPORTATION

11/14/18 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 300.00 REGISTRATION

01/30/19 REBECCA BUSTAMANTE JP4 12/09/18 12/13/18 JUDICIAL EDUCATION REQUIREMENTS AUSTIN TX 196.04 CAR RENTAL

01/03/19 REBECCA BUSTAMANTE JP4 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 206.35 LODGING

01/03/19 REBECCA BUSTAMANTE JP4 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 226.50 MEALS PER DIEM

01/03/19 REBECCA BUSTAMANTE JP4 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 280.78 TRANSPORTATION

02/22/19 REBECCA BUSTAMANTE JP4 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 257.82 CAR RENTAL

03/20/19 REBECCA BUSTAMANTE JP4 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 204.00 MEALS PER DIEM

03/20/19 REBECCA BUSTAMANTE JP4 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 285.20 LODGING

03/20/19 REBECCA BUSTAMANTE JP4 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 300.00 REGISTRATION

03/20/19 REBECCA BUSTAMANTE JP4 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 392.00 TRANSPORTATION

05/17/19 REBECCA BUSTAMANTE JP4 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING AUSTIN TX 277.82 CAR RENTAL

09/24/19 REBECCA S. TAVITAS PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 102.17

04/17/19 REBECCA TAVITAS PDEF 05/08/19 05/10/19 TAPS 2019 CONFERENCE AUSTIN TX 60.00 REGISTRATION

04/17/19 REBECCA TAVITAS PDEF 05/08/19 05/10/19 TAPS 2019 CONFERENCE AUSTIN TX 112.00 MEALS PER DIEM

04/17/19 REBECCA TAVITAS PDEF 05/08/19 05/10/19 TAPS 2019 CONFERENCE AUSTIN TX 328.85 LODGING

05/24/19 REBECCA TAVITAS PDEF 05/08/19 05/10/19 TAPS 2019 CONFERENCE LAKEWAY TX 179.35 GROUND TRANSPORTATION

06/06/19 REBECCA TAVITAS PDEF 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES CONFERENCE LAKEWAY TX 16.00 RMB

06/04/19 REBECCA TAVITAS PDEF 07/12/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 350.50 MEALS PER DIEM

06/04/19 REBECCA TAVITAS PDEF 07/12/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 468.00 TRANSPORTATION

06/04/19 REBECCA TAVITAS PDEF 07/12/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 745.00 REGISTRATION

06/04/19 REBECCA TAVITAS PDEF 07/12/19 07/17/19 NADCP ALL RISE 2019 CONFERENCE NATIONAL HARBOR MD 1,028.00 LODGING

07/09/19 REBECCA TAVITAS PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

07/09/19 REBECCA TAVITAS PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 365.67 TRANSPORTATION

07/09/19 REBECCA TAVITAS PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 475.00 REGISTRATION

07/09/19 REBECCA TAVITAS PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 527.34 LODGING

07/17/19 REBECCA TAVITAS PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 174.06 MEALS PER DIEM

07/17/19 REBECCA TAVITAS PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 325.96 TRANSPORTATION

07/17/19 REBECCA TAVITAS PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 475.00 REGISTRATION

07/17/19 REBECCA TAVITAS PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 537.93 LODGING

11/20/18 REGINAL POWE HR 09/26/18 09/28/18 2018 CSCD FORUM SAN MARCOS TX 11.71 CAR RENTAL TOLLS

06/05/19 RENE BALDERRAMA AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

06/06/19 RENE CULP SHRFF 05/11/19 05/15/19 NATIONAL EXTRADITION CONFERENCE ROANOKE VA (62.12) REFUND

06/26/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 40.00 GROUND TRANSPORTATION

06/26/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 169.50 MEALS PER DIEM

06/26/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 482.68 LODGING

07/17/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 328.96 AIRFARE

07/17/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX 690.00 REGISTRATION

08/12/19 RENE FLORES CA 07/23/19 07/26/19 STATE BAR ADVANCE GOVERNMENT LAW CLE AUSTIN TX (11.97) REFUND

12/11/18 RENE VARGAS PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 749.80 LODGING

12/11/18 RENE VARGAS PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 183.00 MEALS PER DIEM

12/11/18 RENE VARGAS PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 650.00 REGISTRATION

12/11/18 RENE VARGAS PDEF 01/15/19 01/20/19 GIDEONS PROMISE TRAINER DEVELOPMENT CONFERENCE 2019 ATLANTA GA 263.60 TRANSPORTATION

11/14/18 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 351.97 LODGING

11/14/18 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 138.50 MEALS PER DIEM

11/14/18 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 265.00 REGISTRATION

11/14/18 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 259.96 TRANSPORTATION

12/21/18 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX (35.95) REFUND

01/30/19 RENE VASQUEZ PDEF 12/05/18 12/07/18 SEXUAL ASSAULT GLADIATORS IN SUITS FORT WORTH TX 127.42 CAR RENTAL

05/15/19 REYMUNDO MUNOZ SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 252.00 MEALS PER DIEM

05/15/19 REYMUNDO MUNOZ SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 325.00 REGISTRATION

05/15/19 REYMUNDO MUNOZ SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 441.00 TRANSPORTATION

Page 49: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/15/19 REYMUNDO MUNOZ SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 608.40 LODGING

09/26/19 REYMUNDO MUNOZ SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX (15.01)

11/28/18 REYNA MAYORGA PBWRK 10/15/18 10/17/18 TXDOT SHORT COURSE COLLEGE STATION TX 7.11 RMB

08/13/19 REYNA MAYORGA PBWRK 11/05/18 11/08/19 APA TX CHAPTER 2019 STATE PLANNING CONFERENCE WACO TX 10.00 GAS

08/13/19 REYNA MAYORGA PBWRK 11/05/18 11/08/19 APA TX CHAPTER 2019 STATE PLANNING CONFERENCE WACO TX 154.75 MEALS PER DIEM

08/13/19 REYNA MAYORGA PBWRK 11/05/18 11/08/19 APA TX CHAPTER 2019 STATE PLANNING CONFERENCE WACO TX 287.96 TRANSPORTATION

08/13/19 REYNA MAYORGA PBWRK 11/05/18 11/08/19 APA TX CHAPTER 2019 STATE PLANNING CONFERENCE WACO TX 362.25 LODGING

08/13/19 REYNA MAYORGA PBWRK 11/05/18 11/08/19 APA TX CHAPTER 2019 STATE PLANNING CONFERENCE WACO TX 445.00 REGISTRATION

12/04/18 REYNA MAYORGA PBWRK 04/16/19 04/18/19 37TH ANNUAL AVIATION CONFERENCE GALVESTON TX 241.50 LODGING

12/04/18 REYNA MAYORGA PBWRK 04/16/19 04/18/19 37TH ANNUAL AVIATION CONFERENCE GALVESTON TX 108.50 MEALS PER DIEM

12/04/18 REYNA MAYORGA PBWRK 04/16/19 04/18/19 37TH ANNUAL AVIATION CONFERENCE GALVESTON TX 200.00 REGISTRATION

12/04/18 REYNA MAYORGA PBWRK 04/16/19 04/18/19 37TH ANNUAL AVIATION CONFERENCE GALVESTON TX 281.96 TRANSPORTATION

05/28/19 REYNA MAYORGA PBWRK 04/16/19 04/18/19 37TH ANNUAL AVIATION CONFERENCE GALVESTON TX 47.40 RMB

05/13/19 REYNA MAYORGA PBWRK 06/03/19 06/27/19 AMERICAN INSTITUTE OF CERIFIED PLANNERS CERTIFICATION APPLICATIONEL PASO TX 70.00 REGISTRATION

09/23/19 REYNA MAYORGA PBWRK 09/13/19 09/13/19 AMERICAN INSTITUTE CERTIFIED PLANNERS CERT EXAM STUDY MATERIALEL PASO TX 251.48

09/23/19 REYNA MAYORGA PBWRK 09/13/19 09/13/19 AMERICAN INSTITUTE OF CERTIFIED PLANNERS CERTIFICATION EXAM EL PASO TX 425.00

02/27/19 RHEDA SOMMERS CON7 04/14/19 04/19/19 CONDINUING EDUCATION FOR CONSTABLES ABILENE TX 250.00 MEALS PER DIEM

02/27/19 RHEDA SOMMERS CON7 04/14/19 04/19/19 CONDINUING EDUCATION FOR CONSTABLES ABILENE TX 544.72 LODGING

02/06/19 RICARDO GABALDON AUDIT 02/21/19 02/21/19 FORENSIC ANALYTICS AND ACCOUNTING TECHNOLOGY EL PASO TX 200.00 REGISTRATION

01/30/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 70.00 GROUND TRANSPORTATION

01/30/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

01/30/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 TRANSPORTATION

01/30/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 722.68 LODGING

01/30/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

05/16/19 RICARDO GABALDON AUDIT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX (67.34) REFUND

04/23/19 RICARDO MALDONADO PBWRK 04/01/19 04/04/19 BACKFLOW PREVENTION ASSEMBLY TESRER RE CERTIFICATION WITH HANDS ON TCEQ 1206EL PASO TX 525.00 REGISTRATION

06/18/19 RICARDO PERALES SHRFF 05/11/19 05/18/19 NATIONAL POLICE WEEK CONFERENCE WASHINGTON DC 570.00 MEALS PER DIEM

06/18/19 RICARDO PERALES SHRFF 05/11/19 05/18/19 NATIONAL POLICE WEEK CONFERENCE WASHINGTON DC 676.00 TRANSPORTATION

06/18/19 RICARDO PERALES SHRFF 05/11/19 05/18/19 NATIONAL POLICE WEEK CONFERENCE WASHINGTON DC 907.74 LODGING

05/24/19 RICARDO PERALES SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 196.00 MEALS PER DIEM

05/24/19 RICARDO PERALES SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 514.05 LODGING

05/24/19 RICARDO PERALES SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN 558.20 TRANSPORTATION

09/12/19 RICARDO PERALES SHRFF 08/25/19 08/28/19 TRAUMAS OF LAW ENFORCEMENT INDIANAPOLIS IN (24.00)

01/23/19 RICARDO SAMANIEGO COJDG 01/09/19 01/11/19 TX CUC EDUCATION CONFERENCE AUSTIN TX 17.63 GROUND TRANSPORTATION

01/23/19 RICARDO SAMANIEGO COJDG 01/09/19 01/11/19 TX CUC EDUCATION CONFERENCE AUSTIN TX 43.00 PARKING

01/23/19 RICARDO SAMANIEGO COJDG 01/09/19 01/11/19 TX CUC EDUCATION CONFERENCE AUSTIN TX 82.50 MEALS PER DIEM

01/23/19 RICARDO SAMANIEGO COJDG 01/09/19 01/11/19 TX CUC EDUCATION CONFERENCE AUSTIN TX 368.00 LODGING

01/23/19 RICARDO SAMANIEGO COJDG 01/09/19 01/11/19 TX CUC EDUCATION CONFERENCE AUSTIN TX 479.66 TRANSPORTATION

12/28/18 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 55.52 GROUND TRANSPORTATION

12/28/18 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 549.70 LODGING

12/28/18 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 138.50 MEALS PER DIEM

12/28/18 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 251.77 TRANSPORTATION

02/22/19 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 0.21 TRANSPORTATION AIRFARE

02/22/19 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 425.00 REGISTRATION

03/06/19 RICARDO SAMANIEGO COJDG 02/18/19 02/21/19 EL PASO DAYS AND METRO 6 JUDGE MEETING AUSTIN TX 307.54 RMB

03/19/19 RICARDO SAMANIEGO COJDG 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 563.56 LODGING

03/19/19 RICARDO SAMANIEGO COJDG 03/03/19 03/04/19 TXEDC INVESTOR MEETING AND AGENCY MEETINGS AUSTIN TX 371.56 LODGING

03/20/19 RICARDO SAMANIEGO COJDG 03/03/19 03/04/19 TXEDC INVESTOR MEETING AND AGENCY MEETINGS AUSTIN TX 25.19 GROUND TRANSPORTATION

03/20/19 RICARDO SAMANIEGO COJDG 03/03/19 03/04/19 TXEDC INVESTOR MEETING AND AGENCY MEETINGS AUSTIN TX 91.50 MEALS PER DIEM

04/19/19 RICARDO SAMANIEGO COJDG 03/03/19 03/04/19 TXEDC INVESTOR MEETING AND AGENCY MEETINGS AUSTIN TX 703.96 AIRFARE

04/17/19 RICARDO SAMANIEGO COJDG 05/08/19 05/08/19 CUC METRO 6 COUNTY JUDGES MEETING AUSTIN TX 40.00 GROUND TRANSPORTATION

05/17/19 RICARDO SAMANIEGO COJDG 05/08/19 05/08/19 CUC METRO 6 COUNTY JUDGES MEETING AUSTIN TX 251.97 AIRFARE

07/17/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 230.00 REGISTRATION

07/17/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 60.00 GROUND TRANSPORTATION

07/17/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 157.00 MEALS PER DIEM

07/17/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 500.25 LODGING

08/31/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 15.00

08/31/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 15.00

Page 50: TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE … · 07/03/19 alejandro escobar audit 06/08/19 06/08/19 cpa examination el paso tx 218.40 registration 06/04/19 alejandro escobar audit

TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

08/31/19 RICARDO SAMANIEGO COJDG 09/03/19 09/06/19 TAC LEGISLATIVE CONFERENCE AUSTIN TX 328.96

05/24/19 RICHARD CHAPARRO CCLRK 06/26/19 06/27/19 2019 VITAL STATISTICS REGIONAL CONFERENCE LUBBOCK TX 82.50 MEALS PER DIEM

05/24/19 RICHARD CHAPARRO CCLRK 06/26/19 06/27/19 2019 VITAL STATISTICS REGIONAL CONFERENCE LUBBOCK TX 102.95 LODGING

05/24/19 RICHARD CHAPARRO CCLRK 06/26/19 06/27/19 2019 VITAL STATISTICS REGIONAL CONFERENCE LUBBOCK TX 165.00 REGISTRATION

05/24/19 RICHARD CHAPARRO CCLRK 06/26/19 06/27/19 2019 VITAL STATISTICS REGIONAL CONFERENCE LUBBOCK TX 312.00 TRANSPORTATION

07/31/19 RICHARD CHAPARRO CCLRK 06/26/19 06/27/19 2019 VITAL STATISTICS REGIONAL CONFERENCE LUBBOCK TX (8.73) REFUND

03/25/19 RICHARD CHAPARRO CCLRK 06/28/19 06/28/19 MANAGING EMOTIONS UNDER PRESSURE EL PASO TX 149.00 REGISTRATION

07/03/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 549.00 MEALS PER DIEM

07/03/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 691.92 TRANSPORTATION

07/03/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 990.00 REGISTRATION

07/03/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 1,205.20 LODGING

09/23/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 185.34

09/23/19 RICHARD PRYOR SHRFF 08/18/19 08/22/19 FORENSIC DIGITAL PHOTOGRAPHY GALVESTON TX 15.40

12/18/18 RICHARD WILES SHRFF 02/08/18 02/12/18 NATIONAL SHERIFFS ASSOC CONFERENCE WASHINGTON DC 575.00 REGISTRATION

01/02/19 RITO RUBIO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 142.60 LODGING

01/02/19 RITO RUBIO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 274.50 MEALS PER DIEM

01/02/19 RITO RUBIO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 150.00 REGISTRATION

03/13/19 RITO RUBIO CON6 02/05/19 02/08/19 CIVIL PROCESS PROFICIENCY EXAM EL PASO TX 50.00 REGISTRATION

06/06/19 RITO RUBIO CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 308.00 MEALS PER DIEM

06/06/19 RITO RUBIO CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 316.25 LODGING

06/06/19 RITO RUBIO CON6 06/16/19 06/21/19 2019 TEXAS GANG INVESTIGATORS ASSOCIATION ANNUAL CONFERENCECORPUS CHRISTI TX 325.00 REGISTRATION

09/18/19 RITO RUBIO SHRFF 09/24/19 09/24/19 GLOCK ARMORER TRAINING EL PASO TX 250.00

07/09/19 ROBERT BALLESTEROS PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 406.60 TRANSPORTATION

08/20/19 ROBERT BALLESTEROS PDEF 08/02/19 08/04/19 GIDEONS PROMISE ATLANTA GA 140.00 RMB

02/27/19 ROBERT CAMACHO PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 124.88 LODGING

02/27/19 ROBERT CAMACHO PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 154.00 MEALS PER DIEM

02/27/19 ROBERT CAMACHO PBWRK 03/13/19 03/16/19 ETNYRE 2019 CUSTOMER SEMINAR OREGON IL 360.27 TRANSPORTATION

04/17/19 ROBERT FLORES SHRFF 04/16/19 04/19/19 TEXAS BORDER SHERIFF'S COALITION MEETING DEL RIO TX 192.50 MEALS PER DIEM

04/19/19 ROBERT FLORES SHRFF 04/16/19 04/19/19 TEXAS BORDER SHERIFF'S COALITION MEETING DEL RIO TX 150.00 REGISTRATION

05/17/19 ROBERT FLORES SHRFF 04/16/19 04/19/19 TEXAS BORDER SHERIFF'S COALITION MEETING DEL RIO TX 324.30 LODGING

09/11/19 ROBERT FLORES SHRFF 09/16/19 09/19/19 TEXAS BORDER SHERIFFS COALITION JOINT MEETING TUCSON AZ 213.50

07/30/19 ROBERT GRAZIANO SHRFF 05/12/19 05/15/19 NATIONAL EXTRADITION CONFERENCE ROANOKE VA 215.77 RMB

07/10/19 ROBERT JIMENEZ SHRFF 06/17/19 06/28/19 ADVANCED COLLISION INVESTIGATION EL PASO TX 200.00 REGISTRATION

02/27/19 ROBERT LOPEZ COUNC 02/27/19 02/28/19 ACTIVE SHOOTER RESPONSE TRAINING COURSE EL PASO TX 595.00 REGISTRATION

12/05/18 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX 213.90 LODGING

12/05/18 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX 213.50 MEALS PER DIEM

12/05/18 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX 150.00 REGISTRATION

12/05/18 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX 332.96 TRANSPORTATION

03/19/19 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX 196.04 CAR RENTAL

09/16/19 ROBERT PEARSON JP1 02/10/19 02/13/19 JUSTICE OF THE PEACE SEMINAR AUSTIN TX (57.01)

03/25/19 ROBERT RIVAS CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 200.00 REGISTRATION

03/25/19 ROBERT RIVAS CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

03/25/19 ROBERT RIVAS CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 552.00 TRANSPORTATION

03/25/19 ROBERT RIVAS CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX 1,190.00 LODGING

07/03/19 ROBERT RIVAS CON3 06/23/19 06/28/19 JPCA CONFERENCE SOUTH PADRE ISLAND TX (176.40) REFUND

07/09/19 ROBIN SULLY PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 50.00 GROUND TRANSPORTATION

07/09/19 ROBIN SULLY PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 300.70 TRANSPORTATION

07/09/19 ROBIN SULLY PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 323.00 MEALS PER DIEM

07/09/19 ROBIN SULLY PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,066.90 LODGING

07/09/19 ROBIN SULLY PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,180.00 REGISTRATION

09/23/19 ROBIN SULLY FAC 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

10/10/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 20.00 GAS

10/10/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 138.85 LODGING

10/10/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 97.50 MEALS PER DIEM

10/10/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 150.00 REGISTRATION

10/10/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 231.28 TRANSPORTATION

12/18/18 RODRIGO GARCIA JP2 11/05/18 11/07/18 TEXAS JUSTICE COURT TRAINING CENTER SAN MARCOS TX 147.03 CAR RENTAL

05/08/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/08/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

05/08/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

05/08/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 406.58 LODGING

05/08/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 468.00 TRANSPORTATION

07/17/19 RODRIGO GARCIA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 330.00 CAR RENTAL

08/06/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 100.00 REGISTRATION

08/06/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 109.98 LODGING

08/06/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 125.00 MEALS PER DIEM

08/06/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 339.00 TRANSPORTATION

09/23/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 144.87

09/23/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE 2019 SOUTH PADRE TX 15.20

09/26/19 RODRIGO GARCIA JP2 08/11/19 08/13/19 TEXAS LEGISLATIVE UPDATE SOUTH PADRE TX 51.35

07/17/19 ROLLIN HEASSLER CMYSV 06/16/19 06/18/19 PORTLAND OR 82.64 AIRFARE

07/17/19 ROLLIN HEASSLER CMYSV 06/16/19 06/18/19 PORTLAND OR 187.84 CAR RENTAL

06/17/19 ROMAULDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX (51.70) REFUND

07/17/19 ROMAULDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 235.12 CAR RENTAL

07/17/19 ROMAULDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 235.12 CAR RENTAL

12/11/18 ROMIE RIVERA PBWRK 01/11/19 01/20/19 NATIONAL SEMINARS TRAINING EL PASO TX 299.00 REGISTRATION

03/20/19 ROMIE RIVERA PBWRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

02/22/19 ROMUALDO MARTINEZ CON1 01/00/00 01/11/19 CERTIFICATION CRIME PREVENTION SPECIALIST GARLAND TX 25.92 CAR RENTAL TOLLS

11/14/18 ROMUALDO MARTINEZ CON1 10/23/18 10/26/18 CHILD PASSENGER SAFETY COURSE TECHNICIAN CERTIFICATION EL PASO TX 85.00 REGISTRATION

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 35.00 CERTIFICATE FEE

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 10.00 GAS

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 479.12 LODGING

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 363.00 MEALS PER DIEM

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 250.00 REGISTRATION

12/11/18 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFIED CRIME PREVENTION SPECIALIST GARLAND TX 291.96 TRANSPORTATION

01/30/19 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFICATION CRIME PREVENTION SPECIALIST GARLAND TX 54.91 RMB

02/22/19 ROMUALDO MARTINEZ CON1 01/06/19 01/11/19 CERTIFICATION CRIME PREVENTION SPECIALIST GARLAND TX 276.25 CAR RENTAL

05/15/19 ROMUALDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 15.00 GAS

05/15/19 ROMUALDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 247.50 MEALS PER DIEM

05/15/19 ROMUALDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 350.00 REGISTRATION

05/15/19 ROMUALDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 396.00 TRANSPORTATION

05/15/19 ROMUALDO MARTINEZ CON1 06/02/19 06/06/19 CERTIFIED CRIME PREVENTION SPECIALIST PHASE EDINBURG TX 481.38 LODGING

06/18/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 15.00 GAS

06/18/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 247.50 MEALS PER DIEM

06/18/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 250.00 REGISTRATION

06/18/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 316.72 LODGING

06/18/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 338.00 TRANSPORTATION

08/31/19 ROMUALDO MARTINEZ CON1 07/12/19 07/16/19 CRIME PREVENTION SPECIALIST PHASE III MCALLEN TX 157.48

09/18/19 ROMUALDO MARTINEZ CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 350.00

09/18/19 ROMUALDO MARTINEZ CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 197.96

09/18/19 ROMUALDO MARTINEZ CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 213.50

09/18/19 ROMUALDO MARTINEZ CON1 10/21/19 10/24/19 COURT SECURITY CRITICAL INCIDENT AND EMERGENCY PLANNING FOR COURTLAS VEGAS NV 266.67

01/23/19 ROSA GALLEGOS JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 150.00 REGISTRATION

01/23/19 ROSA GALLEGOS JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 188.03 LODGING

01/23/19 ROSA GALLEGOS JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 213.50 MEALS PER DIEM

01/23/19 ROSA GALLEGOS JP6A 02/17/19 02/20/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR GALVESTON TX 328.98 TRANSPORTATION

01/30/19 ROSA PEREZ JP5 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 150.00 REGISTRATION

01/30/19 ROSA PEREZ JP5 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 196.00 MEALS PER DIEM

01/30/19 ROSA PEREZ JP5 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 219.06 LODGING

01/30/19 ROSA PEREZ JP5 03/17/19 03/20/19 EXPERIENCED COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 511.20 TRANSPORTATION

04/03/19 ROSA PEREZ JP5 03/17/19 03/20/19 EXPERIENCE COURT PERSONNEL SEMINAR CORPUS CHRISTI TX 101.05 RMB

07/09/19 ROSA PEREZ JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 63.28 LODGING

07/09/19 ROSA PEREZ JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 72.00 MEALS PER DIEM

07/09/19 ROSA PEREZ JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 100.00 REGISTRATION

07/09/19 ROSA PEREZ JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 300.00 TRANSPORTATION

08/20/19 ROSA PEREZ JP5 08/08/19 08/09/19 FY 2019 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 15.12 RMB

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

10/24/18 ROSALVA HERNANDEZ CMYSV 12/12/18 12/12/18 THE EL PASO CONFERENCE FOR WOMEN EL PASO TX 139.00 REGISTRATION

07/24/19 ROSALVA HERNANDEZ CMYSV 08/26/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 97.00 MEALS PER DIEM

08/31/19 ROSALVA HERNANDEZ CMYSV 08/26/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 301.96

07/17/19 ROSALVA HERNANDEZ CMYSV 08/27/19 08/29/19 MEALS ON WHEELS ANNUAL CONFERENCE AND EXPO DALLAS TX 475.00 REGISTRATION

08/21/19 ROSE HERNANDEZ CC1 10/08/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 85.00 GROUND TRANSPORTATION

08/21/19 ROSE HERNANDEZ CC1 10/08/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 129.50 MEALS PER DIEM

08/21/19 ROSE HERNANDEZ CC1 10/08/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 278.00 TRANSPORTATION

08/21/19 ROSE HERNANDEZ CC1 10/08/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 350.00 REGISTRATION

08/21/19 ROSE HERNANDEZ CC1 10/08/19 10/11/19 TEXAS ASSOC FOR COURT ADM CONFERENCE SAN ANTONIO TX 446.82 LODGING

11/05/18 ROXANNA ALVARADO DRO 10/02/18 10/05/18 FINANCIAL SPECIALIST SCHOOL WEEK 2 AUSTIN TX (1,222.41) REFUND

11/20/18 ROXANNA ALVARADO DRO 10/02/18 10/05/18 FINANCIAL SPECIALIST SCHOOL WEEK 2 AUSTIN TX 206.25 CAR RENTAL

08/21/19 ROXANNA ALVARADO DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 152.50 MEALS PER DIEM

08/21/19 ROXANNA ALVARADO DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 280.80 LODGING

08/21/19 ROXANNA ALVARADO DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 329.96 TRANSPORTATION

09/30/19 ROXANNA ALVARADO DRO 09/18/19 09/20/19 STATEWIDE MANAGERS MEETING HOUSTON TX 21.00

03/06/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 10.00 PARKING

03/06/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 100.75 MEALS PER DIEM

03/06/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 136.86 LODGING

03/06/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 150.00 REGISTRATION

03/06/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 299.98 TRANSPORTATION

07/17/19 ROXANNE CHAVEZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 155.91 CAR RENTAL

08/13/19 RUBEN ANGUIANO CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 40.00 GAS

08/13/19 RUBEN ANGUIANO CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 150.00 REGISTRATION

08/13/19 RUBEN ANGUIANO CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 252.00 MEALS PER DIEM

08/13/19 RUBEN ANGUIANO CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 277.96 CORPUS CHRISTI

08/13/19 RUBEN ANGUIANO CON5 10/20/19 10/24/19 2019 TCOLE CONFERENCE CORPUS CHRISTI TX 513.27 LODGING

02/20/19 RUBEN ANGUIANO JR CON5 04/14/19 04/17/19 WEST TEXAS JPCA CONFERENCE ABILENE TX 100.00 REGISTRATION

02/20/19 RUBEN ANGUIANO JR CON5 04/14/19 04/17/19 WEST TEXAS JPCA CONFERENCE ABILENE TX 213.50 MEALS PER DIEM

02/20/19 RUBEN ANGUIANO JR CON5 04/14/19 04/17/19 WEST TEXAS JPCA CONFERENCE ABILENE TX 324.30 LODGING

02/20/19 RUBEN ANGUIANO JR CON5 04/14/19 04/17/19 WEST TEXAS JPCA CONFERENCE ABILENE TX 395.60 TRANSPORTATION

12/04/18 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 188.01 LODGING

12/04/18 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 139.50 MEALS PER DIEM

12/04/18 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 150.00 REGISTRATION

12/04/18 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 297.00 TRANSPORTATION

05/29/19 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOURS CIVIL PROCESS TRAINING GALVESTON TX 23.99 RMB

06/21/19 RUBEN ANGUIANO JR CON5 05/05/19 05/08/19 20 HOUR CIVIL PROCESS GALVESTON TX 250.45 CAR RENTAL

08/27/19 RUBEN GAMEZ ELECT 07/07/19 07/12/19 ESRI USER CONFERENCE SAN DIEGO CA 264.90 LODGING

10/31/18 RUBEN GONZALEZ TAXOF 10/14/18 10/17/18 TAAO EDUCATION COURSE 7 PROPERTY TAX LAW 146.18 RMB

11/20/18 RUBEN GONZALEZ TAXOF 10/14/18 10/17/18 TAAO EDUCATION COURSE 7 PROPERTY TAX LAW AUSTIN TX 385.77 AIRFARE

10/10/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 506.00 LODGING

10/10/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.50 MEALS PER DIEM

10/10/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 28.00 PARKING

10/10/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 200.00 REGISTRATION

11/20/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX 7.00 RMB

12/10/18 RUBEN GONZALEZ TAXOF 10/22/18 10/26/18 TAVTI/SCRC ANNUAL TRAINING SEMINAR GALVESTON TX (709.25) REFUND

10/10/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 500.25 LODGING

10/10/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 181.00 MEALS PER DIEM

10/10/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 28.00 PARKING

10/10/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 225.00 REGISTRATION

11/20/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 237.96 AIRFARE

12/18/18 RUBEN GONZALEZ TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 166.75 LODGING

04/17/19 RUBEN GONZALEZ TAXOF 03/26/19 03/27/19 SENATE COMMITTEE MEETING AUSTIN TX 17.00 PARKING

04/17/19 RUBEN GONZALEZ TAXOF 03/26/19 03/27/19 SENATE COMMITTEE MEETING AUSTIN TX 79.35 LODGING

04/17/19 RUBEN GONZALEZ TAXOF 03/26/19 03/27/19 SENATE COMMITTEE MEETING AUSTIN TX 91.50 MEALS PER DIEM

04/19/19 RUBEN GONZALEZ TAXOF 03/26/19 03/27/19 SENATE COMMITTEE MEETING AUSTIN TX 103.51 CAR RENTAL

04/19/19 RUBEN GONZALEZ TAXOF 03/26/19 03/27/19 SENATE COMMITTEE MEETING AUSTIN TX 366.00 AIRFARE

05/17/19 RUBEN GONZALEZ TAXOF 04/17/19 04/17/19 AUSTIN TX 659.96 AIRFARE

03/19/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 250.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

04/19/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 320.96 AIRFARE

05/08/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 30.00 GAS

05/08/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 35.00 PARKING

05/08/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 263.50 MEALS PER DIEM

05/08/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 1,046.50 LODGING

06/27/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX (13.00) REFUND

07/17/19 RUBEN GONZALEZ TAXOF 06/08/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 219.78 CAR RENTAL

06/21/19 RUBEN GONZALEZ TAXOF 08/25/19 08/28/19 TAAO CONFERENCE SAN ANTONIO TX 311.98 AIRFARE

07/24/19 RUBEN GONZALEZ TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 28.00 PARKING

07/24/19 RUBEN GONZALEZ TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 104.00 MEALS PER DIEM

07/24/19 RUBEN GONZALEZ TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 626.94 LODGING

07/24/19 RUBEN GONZALEZ TAXOF 08/25/19 08/28/19 2019 TAAO CONFERENCE SAN ANTONIO TX 285.00 REGISTRATION

09/23/19 RUBEN GONZALEZ TAXOF 11/11/19 11/14/19 AUSTIN TX AUSTIN TX 261.98

03/20/19 RUBEN GUTIERREZ PBWRK 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

05/08/19 RUBEN LUJAN JP6A 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 100.00 GROUND TRANSPORTATION

05/08/19 RUBEN LUJAN JP6A 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 128.75 MEALS PER DIEM

05/08/19 RUBEN LUJAN JP6A 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 150.00 REGISTRATION

05/08/19 RUBEN LUJAN JP6A 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 189.84 LODGING

05/08/19 RUBEN LUJAN JP6A 05/28/19 05/31/19 TJCTC 16 HOUR SEMINAR LUBBOCK TX 338.00 TRANSPORTATION

02/27/19 RUBEN MORALES CC7 02/15/19 02/17/19 EPBA CIVIL CRIMINAL SEMINAR LAS VEGAS NV 21.00 PARKING

02/27/19 RUBEN MORALES CC7 02/15/19 02/17/19 EPBA CIVIL CRIMINAL SEMINAR LAS VEGAS NV 28.14 GROUND TRANSPORTATION

02/27/19 RUBEN MORALES CC7 02/15/19 02/17/19 EPBA CIVIL CRIMINAL SEMINAR LAS VEGAS NV 126.50 MEALS PER DIEM

02/27/19 RUBEN MORALES CC7 02/15/19 02/17/19 EPBA CIVIL CRIMINAL SEMINAR LAS VEGAS NV 457.97 TRANSPORTATION

02/27/19 RUBEN MORALES CC7 02/15/19 02/17/19 EPBA CIVIL CRIMINAL SEMINAR LAS VEGAS NV 551.03 LODGING

05/01/19 RUBEN MORALES CC7 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCED CRIMINAL LAW COURSE SAN ANTONIO TX 75.00 GROUND TRANSPORTATION

05/01/19 RUBEN MORALES CC7 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCED CRIMINAL LAW COURSE SAN ANTONIO TX 213.50 MEALS PER DIEM

05/01/19 RUBEN MORALES CC7 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCED CRIMINAL LAW COURSE SAN ANTONIO TX 293.96 TRANSPORTATION

05/01/19 RUBEN MORALES CC7 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCED CRIMINAL LAW COURSE SAN ANTONIO TX 300.00 REGISTRATION

05/01/19 RUBEN MORALES CC7 06/12/19 06/15/19 32ND RUSTY DUNCAN ADVANCED CRIMINAL LAW COURSE SAN ANTONIO TX 617.11 LODGING

01/30/19 RUBEN NEVAREZ CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 183.50 MEALS PER DIEM

01/30/19 RUBEN NEVAREZ CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 506.99 LODGING

02/22/19 RUBEN NEVAREZ CA 02/24/19 02/27/19 JUVENILE LAW CONFERENCE AUSTIN TX 372.97 AIRFARE

07/31/19 RUBEN NUNEZ (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

07/24/19 RUBEN SANDOVAL PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 450.00 REGISTRATION

07/24/19 RUBEN SANDOVAL PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 124.50 MEALS PER DIEM

07/24/19 RUBEN SANDOVAL PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 295.01 LODGING

07/24/19 RUBEN SANDOVAL PRCT1 08/21/19 08/23/19 TCPJ ANNUAL MEETING SAN ANTONIO TX 311.98 TRANSPORTATION

04/17/19 RYAN KERR CA 03/27/19 03/28/19 TX PUBLIC POLICY FOUNDATION BAIL REFORM AUSTIN TX 43.09 GROUND TRANSPORTATION

04/17/19 RYAN KERR CA 03/27/19 03/28/19 TX PUBLIC POLICY FOUNDATION BAIL REFORM AUSTIN TX 91.50 MEALS PER DIEM

04/17/19 RYAN KERR CA 03/27/19 03/28/19 TX PUBLIC POLICY FOUNDATION BAIL REFORM AUSTIN TX 552.06 LODGING & AIRFARE

05/17/19 RYAN KERR CA 05/08/19 05/10/19 TEXAS ASSOCIATION OF PRETRIAL SERVICES TRAINING AUSTIN TX 303.98 AIRFARE

04/17/19 RYAN URRUTIA SHRFF 05/05/19 05/07/19 PEACE OFFICER MEMORIAL AUSTIN TX 152.50 MEALS PER DIEM

04/17/19 RYAN URRUTIA SHRFF 05/05/19 05/07/19 PEACE OFFICER MEMORIAL AUSTIN TX 275.95 TRANSPORTAION

04/17/19 RYAN URRUTIA SHRFF 05/05/19 05/07/19 PEACE OFFICER MEMORIAL AUSTIN TX 319.70 LODGING

05/29/19 RYAN URRUTIA SHRFF 05/05/19 05/07/19 TEXAS PEACE OFFICERS MEMORIAL AUSTIN TX 39.00 RMB

06/21/19 RYAN URRUTIA SHRFF 05/05/19 05/07/19 PEACE OFFICER MEMORIAL AUSTIN TX 109.52 CAR RENTAL

08/31/19 SAL ALONZO PBWRK 07/21/19 07/23/19 SAN DIEGO CA 111.43

11/20/18 SALVADOR ALONZO PBWRK 10/15/18 10/17/18 2018 TRANSPORTATION SHORT COURSE COLLEGE STATION TX 257.82 CAR RENTAL

12/18/18 SALVADOR ALONZO PBWRK 10/15/18 10/17/18 2018 TRANSPORTATION SHORT COURSE COLLEGE STATION TX 20.94 CAR RENTAL TOLLS

10/17/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 20.00 GROUND TRANSPORTATION

10/17/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 232.25 LODGING

10/17/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 122.50 MEALS PER DIEM

10/17/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 150.00 REGISTRATION

10/17/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 315.97 TRANSPORTATION

11/20/18 SALVADOR ALONZO PBWRK 10/28/18 10/30/18 TEXAS MOBILITY SUMMIT 3.0 ARLINGTON TX 44.25 RMB

01/23/19 SALVADOR ALONZO PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 14.00 PARKING

01/23/19 SALVADOR ALONZO PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 108.50 MEALS PER DIEM

01/23/19 SALVADOR ALONZO PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 369.94 LODGING

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

01/23/19 SALVADOR ALONZO PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 492.76 TRANSPORTATION

01/30/19 SALVADOR ALONZO PBWRK 01/06/19 01/08/19 TEXAS TRANSPORTATION FORUM AUSTIN TX 400.00 REGISTRATION

03/06/19 SALVADOR ALONZO PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 14.00 PARKING

03/06/19 SALVADOR ALONZO PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 91.50 MEALS PER DIEM

03/06/19 SALVADOR ALONZO PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 120.44 LODGING

03/06/19 SALVADOR ALONZO PBWRK 02/20/19 02/21/19 PELLICANO PROJECT CONSULTATIVE CALL MEETING AUSTIN TX 499.96 TRANSPORTATION

04/23/19 SALVADOR ALONZO PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 14.00 PARKING

04/23/19 SALVADOR ALONZO PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 82.50 MEALS PER DIEM

04/23/19 SALVADOR ALONZO PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 107.16 LODGING

04/23/19 SALVADOR ALONZO PBWRK 03/26/19 03/27/19 BINATIONAL BRIDGE OWNERS GROUP LAREDO TX 373.96 TRANSPORTAION

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 28.00 PARKING

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 30.00 GAS

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 96.50 MEALS PER DIEM

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 200.00 REGISTRATION

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 241.50 LODGING

01/03/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 467.97 TRANSPORTATION

05/17/19 SALVADOR ALONZO PBWRK 04/16/19 04/18/19 37TH TXDOT AVIATION CONFERENCE GALVESTON TX 84.33 CAR RENTAL

05/29/19 SALVADOR ALONZO PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 190.00 MEALS PER DIEM

05/29/19 SALVADOR ALONZO PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 494.00 TRANSPORTATION

05/29/19 SALVADOR ALONZO PBWRK 06/17/19 06/19/19 BINATIONAL BRIDGE OWNERS GROUP PLENARY WASHINGTON DC 577.04 LODGING

07/17/19 SALVADOR VERGARA SHRFF 08/08/19 08/09/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 225.00 REGISTRATION

05/15/19 SAMUEL MAGALLANES SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 252.00 MEALS PER DIEM

05/15/19 SAMUEL MAGALLANES SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 325.00 REGISTRATION

05/15/19 SAMUEL MAGALLANES SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 441.00 TRANSPORTATION

05/15/19 SAMUEL MAGALLANES SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX 608.40 LODGING

09/12/19 SAMUEL MAGALLANES SHRFF 08/18/19 08/22/19 2019 TNOA ANNUAL TRAINING CONFERENCE SOUTH PADRE TX (71.01)

10/10/18 SAMUEL TRUJILLO HR 11/11/18 11/14/18 TEXAS PRIMA IRIVING TX 462.00 LODGING

10/10/18 SAMUEL TRUJILLO HR 11/11/18 11/14/18 TEXAS PRIMA IRIVING TX 169.00 MEALS PER DIEM

10/10/18 SAMUEL TRUJILLO HR 11/11/18 11/14/18 TEXAS PRIMA IRIVING TX 380.00 REGISTRATION

12/04/18 SAMUEL TRUJILLO HR 11/11/18 11/14/18 TX PRIMA CONFERENCE IRVIN TX 69.30 RMB

01/09/19 SANDRA GONZALEZ AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 205.50 MEALS PER DIEM

01/09/19 SANDRA GONZALEZ AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 354.60 TRANSPORTATION

01/09/19 SANDRA GONZALEZ AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 395.00 REGISTRATION

01/09/19 SANDRA GONZALEZ AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 501.40 LODGING

03/06/19 SARINA RAMIREZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 100.75 MEALS PER DIEM

03/06/19 SARINA RAMIREZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 136.86 LODGING

03/06/19 SARINA RAMIREZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 150.00 REGISTRATION

03/06/19 SARINA RAMIREZ JP3 06/10/19 06/12/19 FY19 EXPERIENCED COURT PERSONNEL SEMINAR SAN MARCOS TX 299.98 TRANSPORTATION

12/05/18 SAVANAH PEDROZA AUDIT 12/17/18 12/18/18 GRANT MANAGEMENT CLASS EL PASO TX 495.00 REGISTRATION

01/23/19 SAVANAH PEDROZA AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

01/30/19 SAVANAH PEDROZA AUDIT 01/24/19 01/24/19 CIA TRAINING EL PASO TX 759.20 REGISTRATION

09/09/19 SCOTT LINN CRJUS 05/08/19 05/10/19 TAPS CONFERENCE AUSTIN TX 60.00

09/09/19 SCOTT LINN CRJUS 05/08/19 05/10/19 TAPS CONFERENCE AUSTIN TX 462.00

09/09/19 SCOTT LINN CRJUS 05/08/19 05/10/19 TAPS CONFERENCE AUSTIN TX 180.80

09/09/19 SCOTT LINN CRJUS 05/08/19 05/10/19 TAPS CONFERENCE AUSTIN TX 7.13

09/09/19 SCOTT LINN CRJUS 05/08/19 05/10/19 TAPS CONFERENCE AUSTIN TX 323.43

09/18/19 SCOTT LINN CRJUS 09/08/19 09/11/19 47TH NAPSA PRETRIAL CONFERENCE SAN DIEGO CA 575.00

09/18/19 SCOTT LINN CRJUS 09/08/19 09/11/19 47TH NAPSA PRETRIAL CONFERENCE SAN DIEGO CA 228.00

09/18/19 SCOTT LINN CRJUS 09/08/19 09/11/19 47TH NAPSA PRETRIAL CONFERENCE SAN DIEGO CA 230.50

09/18/19 SCOTT LINN CRJUS 09/08/19 09/11/19 47TH NAPSA PRETRIAL CONFERENCE SAN DIEGO CA 590.21

09/18/19 SCOTT LINN CRJUS 09/08/19 09/11/19 47TH NAPSA PRETRIAL CONFERENCE SAN DIEGO CA 28.00

09/23/19 SCOTT LINN CRJUS 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

01/23/19 SEAHONY MACK PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 690.00 REGISTRATION

09/04/19 SELENA N. SOLIS 243DC 08/21/19 08/23/19 CAPITAL & NON CAPITAL TRAINING 76.29

01/23/19 SELENA SOLIS 243DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION SEMINAR SPEAKER AT EVENT LAS VEGAS NV 136.50 MEALS PER DIEM

01/23/19 SELENA SOLIS 243DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION SEMINAR SPEAKER AT EVENT LAS VEGAS NV 426.31 TRANSPORTATION

01/23/19 SELENA SOLIS 243DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION SEMINAR SPEAKER AT EVENT LAS VEGAS NV 457.96 TRANSPORTATION

02/27/19 SELENA SOLIS 243DC 02/14/19 02/16/19 EL PASO BAR ASSOCIATION SEMINAR LAS VEGAS NV 25.82 RMB

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

06/06/19 SELENA SOLIS 243DC 06/11/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 211.75 MEALS PER DIEM

06/06/19 SELENA SOLIS 243DC 06/11/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 250.00 REGISTRATION

06/06/19 SELENA SOLIS 243DC 06/11/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 431.96 TRANSPORTATION

06/06/19 SELENA SOLIS 243DC 06/11/19 06/15/19 32ND RUSTY DUNCAN ADVANCE CRIMINAL LAW COURSE SAN ANTONIO TX 453.98 LODGING

09/23/19 SELENA SOLIS 243DC 07/29/19 08/30/19 BENCH AN INTERACTIVE ONLINE COURSE FOR JUDGES EL PASO TX 299.00

07/24/19 SELENA SOLIS 243DC 08/20/19 08/23/19 CAPITAL AND NON CAPITAL TRAINING PLANO TX 75.00 REGISTRATION

07/24/19 SELENA SOLIS 243DC 08/20/19 08/23/19 CAPITAL AND NON CAPITAL TRAINING PLANO TX 166.00 MEALS PER DIEM

07/24/19 SELENA SOLIS 243DC 08/20/19 08/23/19 CAPITAL AND NON CAPITAL TRAINING PLANO TX 287.96 TRANSPORTATION

07/24/19 SELENA SOLIS 243DC 08/20/19 08/23/19 CAPITAL AND NON CAPITAL TRAINING PLANO TX 410.19 LODGING

07/19/19 SELENA SOLIS 243DC 10/15/19 10/20/19 NATIONAL ASSOCIATION OF WOMENS JUDGES CONFERENCE LOS ANGELES CA 268.00 MEALS PER DIEM

07/19/19 SELENA SOLIS 243DC 10/15/19 10/20/19 NATIONAL ASSOCIATION OF WOMENS JUDGES CONFERENCE LOS ANGELES CA 339.00 TRANSPORTATION

07/19/19 SELENA SOLIS 243DC 10/15/19 10/20/19 NATIONAL ASSOCIATION OF WOMENS JUDGES CONFERENCE LOS ANGELES CA 620.00 REGISTRATION

07/19/19 SELENA SOLIS 243DC 10/15/19 10/20/19 NATIONAL ASSOCIATION OF WOMENS JUDGES CONFERENCE LOS ANGELES CA 1,442.75 LODGING

06/21/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANSISCO CA 308.00 AIRFARE

06/21/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANSISCO CA 470.00 REGISTRATION

06/26/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANCISCO CA 42.12 GROUND TRANSPORTATION

06/26/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANCISCO CA 216.50 MEALS PER DIEM

06/26/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANCISCO CA 943.25 LODGING

07/17/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANCISCO CA 314.42 LODGING DEPOSIT

08/16/19 SELINA SAENZ CA 07/29/19 07/31/19 2019 TECHNOLOGY SUMMIT SAN FRANCISCO CA (284.41) REFUND

07/30/19 SERGIO JUAREZ SHRFF 08/06/19 08/07/19 CLOSE QUARTER ENGAGEMENT TACTICS EL PASO TX 300.00 REGISTRATION

06/05/19 SERGIO VASQUEZ AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 14.00 PARKING

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 20.00 GAS

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 57.00 MEALS PER DIEM

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 123.17 LODGING

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 249.00 REGISTRATION

06/04/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 303.96 TRANSPORTATION

07/17/19 SHANI ENRIQUEZ PBWRK 06/17/19 06/18/19 ANNUAL TEXAS RURAL CHALLENGE NEW BRAUNFEL TX 98.82 CAR RENTAL

07/16/19 SHANI ENRIQUEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 21.00 PARKING

07/16/19 SHANI ENRIQUEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 79.00 REGISTRATION

07/16/19 SHANI ENRIQUEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 113.00 MEALS PER DIEM

07/16/19 SHANI ENRIQUEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 216.20 LODGING

07/16/19 SHANI ENRIQUEZ PBWRK 06/26/19 06/28/19 COMMUNITY PLANNING FOR HAZARDS ROCKPORT TX 356.20 TRANSPORTATION

07/24/19 SHANI ENRIQUEZ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 21.00 PARKING

07/24/19 SHANI ENRIQUEZ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 354.96 TRANSPORTATION

07/24/19 SHANI ENRIQUEZ PBWRK 07/30/19 08/01/19 INCOME DETERMINATION TRAINING AND HRA TRAINING AUSTIN TX 356.96 LODGING

08/14/19 SHANI ENRIQUEZ PBWRK 07/30/19 08/01/19 INCOME DETERMINAITON TRAINNG AUSTIN TX 152.50 MEALS PER DIEM

07/31/19 SHELDON MYERS (blank) 08/30/19 08/30/19 LEGISLATIVE UPDATE EL PASO TX 150.00 REGISTRATION

07/09/19 SHELDON MYERS COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 155.98 TRANSPORTATION

07/09/19 SHELDON MYERS COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

07/09/19 SHELDON MYERS COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 575.00 REGISTRATION

07/09/19 SHELDON MYERS COUNC 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 588.30 LODGING

01/14/19 SILVIA GARCIA PBWRK 02/18/19 02/18/19 OSSF CLASS TO MAINTAIN STATE LICENSE EL PASO TX 180.00 REGISTRATION

03/13/19 SILVIA SERNA 346DC 02/19/19 02/20/19 FUND FOR VETERANS ASSISTANCE ADVISORY COMMITTEE MEETING AUSTIN TX 9.46 RMB

06/12/19 SOCORRO GOMEZ SHRFF 06/26/19 06/26/19 FMLA COMPLIANCE UPDATE 2019 EL PASO TX 199.00 REGISTRATION

10/10/18 SOFIA DOVALINA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 500.25 LODGING

10/10/18 SOFIA DOVALINA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 181.00 MEALS PER DIEM

10/10/18 SOFIA DOVALINA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR WACO TX 225.00 REGISTRATION

11/20/18 SOFIA DOVALINA TAXOF 11/12/18 11/15/18 2018 VG YOUNG SCHOOL FOR COUNTY TAX ASSESSOR COLLECTORS WACO TX 237.96 AIRFARE

03/19/19 SOFIA DOVALINA TAXOF 06/08/19 06/13/19 TACA CONFERENCE GALVESTON TX 250.00 REGISTRATION

04/19/19 SOFIA DOVALINA TAXOF 06/09/19 06/13/19 TACA CONFERENCE GALVESTON TX 335.96 AIRFARE

05/08/19 SOFIA DOVALINA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 202.50 MEALS PER DIEM

05/08/19 SOFIA DOVALINA TAXOF 06/09/19 06/13/19 TACA ANNUAL CONFERENCE GALVESTON TX 915.40 LODGING

09/23/19 SOFIA DOVALINA TAXOF 11/11/19 11/14/19 AUSTIN TX AUSTIN TX 261.98

07/02/19 SONIA ROMERO HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 181.50 LODGING

07/02/19 SONIA ROMERO HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 249.96 TRANSPORTATION

07/02/19 SONIA ROMERO HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 1,249.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/20/18 STEPHANIE FRIETZE JP7 12/09/18 12/13/18 TEXAS JUSTICE COURT TRAINING CENTER AUSTIN TX 50.00 GROUND TRANSPORTATION

11/20/18 STEPHANIE FRIETZE JP7 12/09/18 12/13/18 TEXAS JUSTICE COURT TRAINING CENTER AUSTIN TX 253.00 LODGING

11/20/18 STEPHANIE FRIETZE JP7 12/09/18 12/13/18 TEXAS JUSTICE COURT TRAINING CENTER AUSTIN TX 170.50 MEALS PER DIEM

11/20/18 STEPHANIE FRIETZE JP7 12/09/18 12/13/18 TEXAS JUSTICE COURT TRAINING CENTER AUSTIN TX 287.00 TRANSPORTATION

01/09/19 STEPHANIE FRIETZE JP7 12/09/18 12/13/18 TEXAS JUSTICE COURT TRAINING STAGE I AUSTIN TX 251.07 RMB

02/04/19 STEPHANIE FRIETZE JP7 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE II AUSTIN TX 170.50 MEALS PER DIEM

02/04/19 STEPHANIE FRIETZE JP7 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE II AUSTIN TX 275.12 LODGING

02/04/19 STEPHANIE FRIETZE JP7 01/13/19 01/17/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE II AUSTIN TX 323.78 TRANSPORTATION

02/04/19 STEPHANIE FRIETZE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX 50.00 GROUND TRANSPORTATION

02/04/19 STEPHANIE FRIETZE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX 274.50 MEALS PER DIEM

02/04/19 STEPHANIE FRIETZE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX 285.20 LODGING

02/04/19 STEPHANIE FRIETZE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX 299.00 TRANSPORTATION

02/04/19 STEPHANIE FRIETZE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX 300.00 REGISTRATION

04/23/19 STEPHANIE FRIETZE JP7 05/01/19 05/03/19 TRUANCY AND DROPOUT PREVENTION SPRING CONFERENCE EL PASO TX 125.00 REGISTRATION

04/17/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL JUSTICES OF THE PEACE AND CONSTABLES ASSOCIATION CONFERENCESOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

04/17/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL JUSTICES OF THE PEACE AND CONSTABLES ASSOCIATION CONFERENCESOUTH PADRE ISLAND TX 200.00 REGISTRATION

04/17/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL JUSTICES OF THE PEACE AND CONSTABLES ASSOCIATION CONFERENCESOUTH PADRE ISLAND TX 206.00 MEALS PER DIEM

04/17/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL JUSTICES OF THE PEACE AND CONSTABLES ASSOCIATION CONFERENCESOUTH PADRE ISLAND TX 339.01 TRANSPORTAION

04/17/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL JUSTICES OF THE PEACE AND CONSTABLES ASSOCIATION CONFERENCESOUTH PADRE ISLAND TX 639.40 LODGING

08/19/19 STEPHANIE FRIETZE JP7 06/24/19 06/28/19 75TH ANNUAL CONFERENCE SOUTH PADRE ISLAND TX 524.54 RMB

07/02/19 STEPHANIE FRIETZE JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 100.00 REGISTRATION

07/02/19 STEPHANIE FRIETZE JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 123.50 MEALS PER DIEM

07/02/19 STEPHANIE FRIETZE JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 125.00 GAS

07/02/19 STEPHANIE FRIETZE JP7 08/08/19 08/10/19 FY 2019 LEGISLATIVE UPDATES LUBBOCK TX 126.56 LODGING

06/20/19 STEPHANIE FRIEZTE JP7 04/07/19 04/11/19 TEXAS JUSTICE COURT TRAINING CENTER STAGE III AUSTIN TX (50.04) REFUND

04/09/19 STEPHANIE GAMBOA CCLRK 05/01/19 05/01/19 HOW TO SUPERVISE PEOPLE EL PASO TX 99.00 REGISTRATION

01/23/19 STEVEN CARRASCO CON6 11/05/18 11/05/18 INTOXILIZER OPERATOR CERTIFICATION EL PASO TX 200.00 REGISTRATION

01/02/19 STEVEN CARRASCO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 142.60 LODGING

01/02/19 STEVEN CARRASCO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 274.50 MEALS PER DIEM

01/02/19 STEVEN CARRASCO CON6 02/04/19 02/08/19 CIVIL PROCESS TRAINING AUSTIN TX 150.00 REGISTRATION

09/04/19 SUSAN ESQUIVEL ITD 09/10/19 09/12/19 2019 CTC (COURT TECHNOLOGY CONFERENCE) NEW ORLEANS LA 900.00

09/04/19 SUSAN ESQUIVEL ITD 09/10/19 09/12/19 2019 CTC (COURT TECHNOLOGY CONFERENCE) NEW ORLEANS LA 664.20

09/04/19 SUSAN ESQUIVEL ITD 09/10/19 09/12/19 2019 CTC (COURT TECHNOLOGY CONFERENCE) NEW ORLEANS LA 60.00

09/04/19 SUSAN ESQUIVEL ITD 09/10/19 09/12/19 2019 CTC (COURT TECHNOLOGY CONFERENCE) NEW ORLEANS LA 174.50

09/04/19 SUSAN ESQUIVEL ITD 09/10/19 09/12/19 2019 CTC (COURT TECHNOLOGY CONFERENCE) NEW ORLEANS LA 1,059.94

09/04/19 SUSAN ESQUIVEL ITD 09/18/19 09/20/19 2019 CISA CYBERSECURITY SUMMIT NATIONAL HARBOR MD 439.00

09/04/19 SUSAN ESQUIVEL ITD 09/18/19 09/20/19 2019 CISA CYBERSECURITY SUMMIT NATIONAL HARBOR MD 60.00

09/04/19 SUSAN ESQUIVEL ITD 09/18/19 09/20/19 2019 CISA CYBERSECURITY SUMMIT NATIONAL HARBOR MD 266.00

09/04/19 SUSAN ESQUIVEL ITD 09/18/19 09/20/19 2019 CISA CYBERSECURITY SUMMIT NATIONAL HARBOR MD 1,489.66

12/05/18 SUSANA ESTRADA AUDIT 12/17/18 12/18/18 GRANT MANAGEMENT CLASS EL PASO TX 495.00 REGISTRATION

04/24/19 SUSANA ESTRADA AUDIT 04/23/19 04/23/19 CIA TRAINING EL PASO TX 759.20 REGISTRATION

05/29/19 SUSANA ESTRADA AUDIT 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

10/30/18 SUSANNE FIERRO COUNC 10/01/18 10/05/18 TACA CONFERENCE 2018 SAN ANTONIO TX 38.36 RMB

09/12/19 SUSANNE FIERRO TXCRT 06/16/19 06/20/19 PDP TRAINING SAN MARCOS TX 160.00

09/12/19 SUSANNE FIERRO TXCRT 06/16/19 06/20/19 PDP TRAINING SAN MARCOS TX 301.32

10/18/18 SYLVIA DUARTE DCLRK 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

11/27/18 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 432.40 LODGING

11/27/18 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 247.50 MEALS PER DIEM

11/27/18 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 28.00 PARKING

11/27/18 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 180.00 REGISTRATION

11/27/18 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2018 CDCAT WINTER CONFERENCE SAN MARCOS TX 324.78 TRANSPORTATION

02/20/19 SYLVIA DUARTE DCLRK 01/27/19 01/31/19 2019 CDCAT WINTER CONFERENCE SAN MARCOS TX 10.00 RMB

05/13/19 SYLVIA DUARTE DCLRK 06/12/19 06/13/19 2019 PROFESSIONAL DEVELOPMENT TRAINING EL PASO TX 380.00 REGISTRATION

03/13/19 SYLVIA DUARTE DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 220.50 MEALS PER DIEM

03/13/19 SYLVIA DUARTE DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 250.00 REGISTRATION

03/13/19 SYLVIA DUARTE DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 335.96 TRANSPORTATION

03/13/19 SYLVIA DUARTE DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 552.00 LODGING

07/10/19 SYLVIA DUARTE DCLRK 06/23/19 06/27/19 124TH CDCAT CONFERENCE THE WOODLANDS TX 14.00 RMB

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/24/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 28.00 PARKING

07/24/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 178.50 MEALS PER DIEM

07/24/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 180.00 REGISTRATION

07/24/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 285.96 TRANSPORTAION

07/24/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX 798.92 LODGING

09/27/19 SYLVIA DUARTE DCLRK 09/15/19 09/18/19 2ND ANNUAL COUNTY AND DISTRICT CLERK CONFERENCE GEORGETOWN TX (1,005.42)

09/18/19 SYLVIA DUARTE DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 100.00

09/18/19 SYLVIA DUARTE DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 87.02

09/18/19 SYLVIA DUARTE DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 123.50

09/18/19 SYLVIA DUARTE DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 370.64

09/18/19 SYLVIA DUARTE DCLRK 10/15/19 10/17/19 TDCA 2019 ANNUAL CLERKS COLLEGE KERRVILLE TX 21.00

03/15/19 SYLVIA PORTER CA 08/08/18 08/10/18 STATE BAR OF TX ADVANCED IN OHOUSE COUNSEL DALLAS TX (666.15) REFUND

01/23/19 SYLVIA SIFUENTES AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

01/30/19 TERRI ANN JOHNSON PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 275.00 REGISTRATION

07/31/19 TERRI JOHNSON PARKS 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 60.00 GROUND TRANSPORTATION

07/31/19 TERRI JOHNSON PARKS 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 390.50 MEALS PER DIEM

07/31/19 TERRI JOHNSON PARKS 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 552.00 TRANSPORTATION

07/31/19 TERRI JOHNSON PARKS 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 785.00 REGISTRATION

07/31/19 TERRI JOHNSON PARKS 09/22/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 1,782.17 LODGING

01/30/19 TESSA JIMENEZ PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 275.00 REGISTRATION

02/20/19 TESSA JIMENEZ PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 197.50 MEALS PER DIEM

03/19/19 TESSA JIMENEZ PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 306.97 AIRFARE

04/16/19 TESSA JIMENEZ PARKS 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 77.00 RMB

04/19/19 TESSA JIMENEZ PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 655.98 LODGING

04/19/19 TESSA JIMENEZ PARKS 03/14/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 219.04 LODGING

07/31/19 TESSA JIMENEZ PARKS 09/22/19 09/28/19 NPRA CONFERENCE BALTIMORE MD 50.00 GROUND TRANSPORTATION

07/31/19 TESSA JIMENEZ PARKS 09/22/19 09/28/19 NPRA CONFERENCE BALTIMORE MD 461.50 MEALS PER DIEM

07/31/19 TESSA JIMENEZ PARKS 09/22/19 09/28/19 NPRA CONFERENCE BALTIMORE MD 577.00 TRANSPORTATION

07/31/19 TESSA JIMENEZ PARKS 09/22/19 09/28/19 NPRA CONFERENCE BALTIMORE MD 595.00 REGISTRATION

07/31/19 TESSA JIMENEZ PARKS 09/22/19 09/28/19 NPRA CONFERENCE BALTIMORE MD 1,968.13 LODGING

10/02/18 TODD MORTEN PDEF 11/01/18 11/02/18 THE BOB CHALOUPKA TRIAL SKILLS SEMINAR SCOTTSBLUFF NE 127.50 MEALS PER DIEM

10/02/18 TODD MORTEN PDEF 11/01/18 11/02/18 THE BOB CHALOUPKA TRIAL SKILLS SEMINAR SCOTTSBLUFF NE 189.60 TRANSPORTATION

11/19/18 TODD MORTEN PDEF 11/01/18 11/02/18 THE BOB CHALOUPKA TRIAL SKILLS SEMINAR SCOTTSBLUFF NE (35.38) REFUND

11/20/18 TODD MORTEN PDEF 11/01/18 11/02/18 THE BOB CHALOUPKA TRIAL SKILLS SEMINAR SCOTTSBLUFF NE 143.09 CAR RENTAL

12/18/18 TODD MORTEN PDEF 11/01/18 11/02/18 THE BOB CHALOUPKA TRIAL SKILLS SEMINAR SCOTTSBLUFF NE 20.85 TRANSPORTATION

08/21/19 TOM LARA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 211.99 TRANSPORTATION

08/21/19 TOM LARA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 230.50 MEALS PER DIEM

08/21/19 TOM LARA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 575.00 REGISTRATION

08/21/19 TOM LARA CRJUS 09/08/19 09/11/19 47TH NAPSA CONFERENCE SAN DIEGO CA 628.87 LODGING

01/30/19 VALERIA CONTRERAS CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN TX AUSTIN TX 237.96 AIRFARE

02/20/19 VALERIA CONTRERAS CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 124.50 MEALS PER DIEM

03/13/19 VALERIA CONTRERAS CMMR2 02/18/19 02/20/19 EL PASO DAYS AUSTIN TX 18.57 RMB

09/23/19 VALERIA FERNANDEZ HR 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

07/02/19 VALERIA FERNANDEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 181.50 MEALS PER DIEM

07/02/19 VALERIA FERNANDEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 249.96 TRANSPORTATION

07/02/19 VALERIA FERNANDEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 859.95 LODGING

07/02/19 VALERIA FERNANDEZ HR 10/27/19 10/30/19 HR SOUTHWEST FORT WORTH TX 1,119.00 REGISTRATION

07/09/19 VALERIE OLIVAS PRCT1 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 72.00 GROUND TRANSPORTATION

07/09/19 VALERIE OLIVAS PRCT1 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 143.00 MEALS PER DIEM

07/09/19 VALERIE OLIVAS PRCT1 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 338.98 TRANSPORTATION

07/09/19 VALERIE OLIVAS PRCT1 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 425.00 REGISTRATION

07/09/19 VALERIE OLIVAS PRCT1 10/08/19 10/11/19 TACA 43RD ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 446.82 LODGING

10/30/18 VALERIE S. OLIVAS PRCT1 10/01/18 10/05/18 42ND TACA ANNUAL EDUCATION CONFERENCE SAN ANTONIO TX 9.36 RMB

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 40.00 GAS

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 777.40 LODGING

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 214.50 MEALS PER DIEM

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 35.00 PARKING

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 400.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

11/14/18 VALERIE VENECIA ECDEV 01/15/19 01/18/19 2019 REAL PLACES PRESERVING HISTORIC TEXAS CONFERENCE AUSTIN TX 299.00 TRANSPORTATION

01/30/19 VALERIE VENECIA ECDEV 01/15/19 01/18/19 REAL PLACES CONFERENCES TEXAS HISTORICAL COMMISSION AUSTIN TX 40.60 RMB

05/01/19 VALERIE VENECIA ECDEV 05/17/19 05/18/19 HISTORIC PROPERTY ADOBE WORKSHOP LAS CRUCES NM 50.00 REGISTRATION

10/30/18 VARIOUS EMPLOYEES COADM 10/25/18 10/25/18 PRESENTATION ON BEST PRACTICES FOR DWI OFFENDERS EL PASO TX 6,000.00 REGISTRATION

02/27/19 VENESSA MORALES CCLRK 03/07/19 03/07/19 2019 DANCING BACKWARDS IN HIGH HEELS EL PASO TX 45.00 REGISTRATION

01/23/19 VENESSA MORALES CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 197.00 MEALS PER DIEM

01/23/19 VENESSA MORALES CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 370.00 TRANSPORTATION

01/23/19 VENESSA MORALES CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 829.87 LODGING

01/23/19 VENESSA MORALES CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX 950.00 REGISTRATION

04/15/19 VENESSA MORALES CCLRK 04/07/19 04/10/19 2019 TYLER CONNECT DALLAS TX (198.24) REFUND

03/25/19 VENESSA MORALES CCLRK 07/15/19 07/15/19 CRITICISM AND DESCIPLINE SKILLS FOR MANAGERS AND SUPERVISORS EL PASO TX 149.00 REGISTRATION

05/13/19 VERENICE ACOSTA HR 04/24/19 04/24/19 LEGAL SEMINAR EPSHRM EL PASO TX 75.00 REGISTRATION

04/19/19 VERIONICA MEYERS PARKS 03/14/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 219.04 LODGING

10/17/18 VERONICA DOMINGUEZ CCADM 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

01/25/19 VERONICA MYERS PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 275.00 REGISTRATION

02/20/19 VERONICA MYERS PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 197.50 MEALS PER DIEM

03/19/19 VERONICA MYERS PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 655.98 LODGING

03/19/19 VERONICA MYERS PARKS 03/10/19 03/13/19 SXSW TRADE SHOW AUSTIN TX 298.96 AIRFARE

04/16/19 VERONICA MYERS PARKS 03/10/19 03/14/19 SXSW TRADE SHOW AUSTIN TX 77.00 RMB

05/08/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 26.42 GROUND TRANSPORTATION

05/08/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 172.96 TRANSPORTATION

05/08/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 177.50 MEALS PER DIEM

05/08/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 450.00 REGISTRATION

05/08/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA 584.05 LODGING

07/23/19 VERONICA MYERS PARKS 05/15/19 05/17/19 CONVENTION SPORTS AND ENTERTAINMENT FACILITIES CONFERENCE SAN DIEGO CA (100.99) REFUND

06/06/19 VERONICA MYERS PBWRK 06/17/19 06/17/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 91.50 MEALS PER DIEM

06/06/19 VERONICA MYERS PBWRK 06/17/19 06/17/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 202.31 LODGING

06/06/19 VERONICA MYERS PBWRK 06/17/19 06/17/19 TEXAS PARKS AND WILDLIFE DEPARTMENT GRANT TRAINING AUSTIN TX 313.96 TRANSPORTATION

07/17/19 VERONICA MYERS PBWRK 08/18/19 08/23/19 NRPA DIRECTORS SCHOOL OAK BROOK IL 50.94 GROUND TRANSPORTATION

07/17/19 VERONICA MYERS PBWRK 08/18/19 08/23/19 NRPA DIRECTORS SCHOOL OAK BROOK IL 167.50 MEALS PER DIEM

07/17/19 VERONICA MYERS PBWRK 08/18/19 08/23/19 NRPA DIRECTORS SCHOOL OAK BROOK IL 385.50 TRANSPORTATION

07/17/19 VERONICA MYERS PBWRK 08/18/19 08/23/19 NRPA DIRECTORS SCHOOL OAK BROOK IL 2,575.00 REGISTRATION

07/09/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 50.00 GROUND TRANSPORTATION

07/09/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 284.90 TRANSPORTATION

07/09/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 323.00 MEALS PER DIEM

07/09/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,066.90 LODGING

07/09/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 2019 PUBLIC WORKS EXPO SEATTLE WA 1,180.00 REGISTRATION

09/24/19 VERONICA MYERS PBWRK 09/07/19 09/11/19 PW EXPO SEATTLE WA 84.66

07/31/19 VERONICA MYERS PARKS 09/23/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 319.50 MEALS PER DIEM

07/31/19 VERONICA MYERS PARKS 09/23/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 465.20 TRANSPORTATION

07/31/19 VERONICA MYERS PARKS 09/23/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 595.00 REGISTRATION

07/31/19 VERONICA MYERS PARKS 09/23/19 09/27/19 NPRA CONFERENCE BALTIMORE MD 1,589.28 LODGING

08/27/19 VERONICA PARADA ELECT 07/07/19 07/12/19 ESRI USER CONFERENCE SAN DIEGO CA 264.90 LODGING

04/19/19 VICTOR CORDERO SHRFF 03/24/19 03/28/19 HOMICIDE INVESTIGATORS OF TEXAS CONFERENCE SAN ANTONIO TX (847.13) REFUND

06/03/19 VICTOR PEREZ AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

06/05/19 VICTOR PEREZ AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

05/01/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITOR INSTITUTE AUSTIN TX 320.00 REGISTRATION

05/24/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITORS INSTITUTE AUSTIN TX 28.00 PARKING

05/24/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITORS INSTITUTE AUSTIN TX 42.00 GROUND TRANSPORTATION

05/24/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITORS INSTITUTE AUSTIN TX 149.00 MEALS PER DIEM

05/24/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITORS INSTITUTE AUSTIN TX 318.96 TRANSPORTATION

05/24/19 VICTOR PEREZ AUDIT 05/07/19 05/10/19 COUNTY AUDITORS INSTITUTE AUSTIN TX 985.55 LODGING

07/31/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX 21.00 TRANSPORTATION

07/31/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX 36.25 GROUND TRANSPORTATION

07/31/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX 124.50 MEALS PER DIEM

07/31/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX 259.65 LODGING

07/31/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX 392.00 TRANSPORTATION

08/27/19 VICTOR PEREZ AUDIT 08/06/19 08/08/19 PUBLIC FUND INVESTMENT ACT SAN ANTONIO TX (18.46) TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

07/29/19 VICTOR PEREZ AUDIT 08/07/19 08/08/19 270.00

06/05/19 VICTOR PEREZ AUDIT 10/18/19 10/18/19 ANNUAL GVT GAAP UPDATE MBR/NONMBR RGST EL PASO TX 2,700.00 REGISTRATION

07/31/19 VICTOR RAMIREZ COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 181.50 MEALS PER DIEM

07/31/19 VICTOR RAMIREZ COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 377.00 LODGING

07/31/19 VICTOR RAMIREZ COUNC 09/24/19 09/27/19 JURY MANAGEMENT WORKSHOP SANTA FE NM 395.00 REGISTRATION

03/20/19 VICTORIA FIGUEROA PARKS 04/25/19 04/25/19 18TH ANNUAL SOUTHWEST CONFERENCE EL PASO TX 179.00 REGISTRATION

11/27/18 VINCENT PEREZ CMMR3 12/11/18 12/13/19 TXDOT BTAC & CUC MEETING AUSTIN TX 136.50 LODGING

12/18/18 VINCENT PEREZ CMMR3 12/11/18 12/13/18 TXDOT BTAC & CUC MEETING AUSTIN TX 144.32 AIRFARE

12/18/18 VINCENT PEREZ CMMR3 12/11/18 12/13/18 TXDOT BTAC & CUC MEETING AUSTIN TX 213.10 LODGING

01/30/19 VINCENT PEREZ CMMR3 12/11/18 12/13/19 TXDOT BTAC & CUC MEETING AUSTIN TX 15.00 PARKING

01/30/19 VINCENT PEREZ CMMR3 12/11/18 12/13/19 TXDOT BTAC & CUC MEETING AUSTIN TX 54.14 LODGING

01/30/19 VINCENT PEREZ CMMR3 12/11/18 12/13/19 TXDOT BTAC & CUC MEETING AUSTIN TX 103.13 CAR RENTAL

12/28/18 VINCENT PEREZ CMMR3 01/09/19 01/11/19 CUC CAPITOL 2019 AUSTIN TX 82.50 MEALS PER DIEM

01/30/19 VINCENT PEREZ CMMR3 01/09/19 01/11/19 CUC CAPITOL 2019 AUSTIN TX 7.81 AIRFARE

09/04/19 VINCENT PEREZ CMMR3 01/09/19 01/11/19 CUC CAPITOL 2019 AUSTIN TX (82.50)

02/15/19 VINCENT PEREZ CMMR3 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 124.50 MEALS PER DIEM

03/19/19 VINCENT PEREZ CMMR2 02/18/19 02/20/19 EL PASO DAYS IN AUSTIN AUSTIN TX 154.70 CAR RENTAL

04/19/19 VINCENT PEREZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 13.00 PARKING

04/19/19 VINCENT PEREZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 107.16 LODGING

04/19/19 VINCENT PEREZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 107.16 LODGING

04/19/19 VINCENT PEREZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 443.14 AIRFARE

04/24/19 VINCENT PEREZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 82.50 MEALS PER DIEM

04/24/19 VINCENT PEREZ CMMR3 04/23/19 04/24/19 TCEQ BOARD MEETING AUSTIN TX 91.50 MEALS PER DIEM

05/17/19 VINCENT PEREZ CMMR3 04/23/19 04/24/19 TCEQ BOARD MEETING AUSTIN TX 6.93 CAR RENTAL TOLLS

05/17/19 VINCENT PEREZ CMMR3 04/23/19 04/24/19 TCEQ BOARD MEETING AUSTIN TX 100.57 CAR RENTAL

05/17/19 VINCENT PEREZ CMMR3 04/23/19 04/24/19 TCEQ BOARD MEETING AUSTIN TX 485.96 AIRFARE

06/21/19 VINCENT PEREZ CMMR3 05/20/19 05/21/19 TXDOT BTAC MEETING AUSTIN TX 50.29 CAR RENTAL

06/21/19 VINCENT PEREZ CMMR3 05/20/19 05/21/19 TXDOT BTAC MEETING AUSTIN TX 95.79 LODGING

06/21/19 VINCENT PEREZ CMMR3 05/20/19 05/21/19 TXDOT BTAC MEETING AUSTIN TX 401.98 AIRFARE

06/25/19 VINCENT PEREZ CMMR3 05/20/19 05/21/19 TXDOT BTAC MEETING AUSTIN TX (50.28) RMB FOR CAR RENTAL

06/25/19 VINCENT PEREZ CMMR3 05/20/19 05/21/19 TXDOT BTAC MEETING AUSTIN TX 91.50 MEALS PER DIEM

06/21/19 VINCENT PEREZ CMMR3 05/22/19 05/22/19 TO BE REIMBURSED AUSTIN TX 50.28 CAR RENTAL

06/21/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 13.53 COWORK SPACE

06/21/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 222.15 LODGING

06/21/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 250.00 REGISTRATION

06/21/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 415.96 AIRFARE

06/25/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 66.08 GROUND TRANSPORTATION

06/25/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 112.00 MEALS PER DIEM

07/17/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX 10.00 COWORK SPACE

08/31/19 VINCENT PEREZ CMMR3 06/03/19 06/05/19 2019 CONFERENCE OF THE COUNTY INVESTMENT ACADEMY SAN ANTONIO TX (10.00)

08/14/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 228.50 TRANSPORTATION

08/14/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 289.50 MEALS PER DIEM

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 8.14

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 8.42

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 12.20

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 14.18

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 20.82

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 66.88

08/31/19 VINCENT PEREZ CMMR3 07/11/19 07/16/19 NACOS 84TH ANNUAL CONFERENCE AND EXPOSITION CLARK COUNTY NV 238.08

07/17/19 VINCENT PEREZ CMMR3 07/12/19 07/19/19 NATIONAL ASSOCIATION OF COUNTIES LAS VEGAS NV 575.00 REGISTRATION

09/23/19 VINCENT PEREZ CCM3 08/27/19 08/28/19 AUSTIN TX AUSTIN TX 50.29

09/23/19 VINCENT PEREZ CCM3 08/27/19 08/28/19 AUSTIN TX AUSTIN TX 253.96

12/18/18 VINCENT PEREZ CMMR3CANCELLED TRIP WILL BE USING FUNDS ON FUTURE TRIP 295.97 AIRFARE

12/18/18 VINCENT PEREZ CMMR3CANCELLED TRIP WILL BE USING FUNDS ON FUTURE TRIP 350.00 REGISTRATION

10/17/18 VIRGINIA SALAZAR CCADM 11/08/18 11/08/18 BE BOLD BE BRAVE BE BRILLIANT CONFERENCE EL PASO TX 199.00 REGISTRATION

04/03/19 VIVIANA ALVIDREZ PBWRK 04/02/19 04/02/19 INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION FACILITIES MANAGEMENT PROFESSIONAL CERTIFICATIONEL PASO TX 2,070.00 REGISTRATION

09/23/19 VIVIANA ALVIDREZ FAC 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

09/23/19 WALLACE HARDGROVE BDGT 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

02/20/19 WALLY HARDGROVE BDGT 02/05/19 02/07/19 TESTIFY AT STATE CAPITOL AUSTIN TX 14.00 PARKING

02/20/19 WALLY HARDGROVE BDGT 02/05/19 02/07/19 TESTIFY AT STATE CAPITOL AUSTIN TX 49.48 GROUND TRANSPORTATION

02/20/19 WALLY HARDGROVE BDGT 02/05/19 02/07/19 TESTIFY AT STATE CAPITOL AUSTIN TX 91.50 MEALS PER DIEM

02/22/19 WALLY HARDGROVE BDGT 02/05/19 02/07/19 TESTIFY AT STATE CAPITOL AUSTIN TX 668.66 AIRFARE

03/19/19 WALLY HARDGROVE BDGT 02/05/19 02/07/19 TESTIFY AT STATE CAPITOL AUSTIN TX 282.95 LODGING

01/09/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 30.00 PARKING

01/09/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 75.90 GROUND TRANSPORTATION

01/09/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 308.00 MEALS PER DIEM

02/22/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 635.00 REGISTRATION

02/22/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 635.00 AIRFARE

02/22/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 1,188.00 REGISTRATION

03/21/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT (105.90) REFUND

04/19/19 WALLY HARDGROVE BDGT 03/10/19 03/15/19 GFOA VARIOUS BUDGET TRAININGS SALT LAKE CITY UT 705.89 LODGING

01/23/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 20.00 PARKING

01/23/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 73.10 GROUND TRANSPORTATION

01/23/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 197.00 MEALS PER DIEM

02/22/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 278.96 AIRFARE

02/22/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 950.00 REGISTRATION

05/17/19 WALLY HARDGROVE BDGT 04/07/19 04/10/19 TYLER CONNECT 2019 DALLAS TX 653.52 LODGING

11/27/18 WILLIAM COX PDEF 01/17/19 01/20/19 GIDEONS PROMISE 2018 SUMMER LEADERSHIP SUMMIT ATLANTA GA 449.87 LODGING

11/27/18 WILLIAM COX PDEF 01/17/19 01/20/19 GIDEONS PROMISE 2018 SUMMER LEADERSHIP SUMMIT ATLANTA GA 124.00 MEALS PER DIEM

11/27/18 WILLIAM COX PDEF 01/17/19 01/20/19 GIDEONS PROMISE 2018 SUMMER LEADERSHIP SUMMIT ATLANTA GA 275.00 REGISTRATION

11/27/18 WILLIAM COX PDEF 01/17/19 01/20/19 GIDEONS PROMISE 2018 SUMMER LEADERSHIP SUMMIT ATLANTA GA 273.60 TRANSPORTATION

02/27/19 WILLIAM COX PDEF 01/17/19 01/20/19 GIDEONS PROMISE 2019 WINTER SESSION ATLANTA GA 34.43 RMB

01/02/19 WILLIAM COX PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 32.00 GROUND TRANSPORTATION

01/02/19 WILLIAM COX PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 71.00 MEALS PER DIEM

01/02/19 WILLIAM COX PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 205.85 LODGING

01/02/19 WILLIAM COX PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX 278.96 TRANSPORTATION

02/07/19 WILLIAM COX PDEF 01/31/19 02/01/19 TIDC CHIEF DEFENDER MEETING DALLAS TX (57.14) REFUND

07/03/19 WILLIAM COX PDEF 06/06/19 06/06/19 TEXAS INDIGENT DEFENSE COMMISION BOARD MEETING AUSTIN TX 8.61 PARKING

07/03/19 WILLIAM COX PDEF 06/06/19 06/06/19 TEXAS INDIGENT DEFENSE COMMISION BOARD MEETING AUSTIN TX 48.59 GROUND TRANSPORTATION

07/03/19 WILLIAM COX PDEF 06/06/19 06/06/19 TEXAS INDIGENT DEFENSE COMMISION BOARD MEETING AUSTIN TX 515.96 TRANSPORTATION

07/19/19 WILLIAM COX PDEF 06/10/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 137.22 MEALS PER DIEM

07/19/19 WILLIAM COX PDEF 06/10/19 06/15/19 32ND ANNUAL RUSTY DUNCAN SAN ANTONIO TX 655.01 LODGING

07/09/19 WILLIAM COX PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 86.25 MEALS PER DIEM

07/09/19 WILLIAM COX PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 219.73 LODGING

07/09/19 WILLIAM COX PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 275.00 REGISTRATION

07/09/19 WILLIAM COX PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 406.60 TRANSPORTATION

07/09/19 WILLIAM COX PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO TX 212.28 TRANSPORTATION

07/09/19 WILLIAM COX PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO TX 230.50 MEALS PER DIEM

07/09/19 WILLIAM COX PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO TX 475.00 REGISTRATION

07/09/19 WILLIAM COX PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO TX 588.30 LODGING

07/17/19 WILLIAM COX PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 174.06 MEALS PER DIEM

07/17/19 WILLIAM COX PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 325.96 TRANSPORTATION

07/17/19 WILLIAM COX PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 500.00 REGISTRATION

07/17/19 WILLIAM COX PDEF 10/14/19 10/17/19 ELI TEXAS AUSTIN TX 537.93 LODGING

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 45.07 GAS

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 74.00 PARKING

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 274.50 MEALS PER DIEM

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 464.00 TRANSPORTATION

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 742.40 LODGING

08/13/19 WILLIAM MOODY 34DC 07/13/19 07/17/19 NADCP NATIONAL HARBOR MD 795.00 REGISTRATION

09/24/19 WILLIAM R. COX PDEF 08/02/19 08/04/19 GIDEONS PROMISE LEADERSHIP SUMMIT ATLANTA GA 135.05

09/24/19 WILLIAM R. COX PDEF 09/08/19 09/11/19 NAPSA 47TH ANNUAL CONFERENCE SAN DIEGO CA 24.15

04/19/19 XOCHITL RODRIGUEZ CMMR3 03/26/19 03/27/19 REGIONAL EAST BBBXG MEETING LAREDO TX 405.96 AIRFARE

05/06/19 YAHARA GUTIERREZ 65DC 08/11/19 08/15/19 ADVANCE FAMILY LAW 2019 SAN ANTONIO TX 50.00 GROUND TRANSPORTATION

05/06/19 YAHARA GUTIERREZ 65DC 08/11/19 08/15/19 ADVANCE FAMILY LAW 2019 SAN ANTONIO TX 274.50 MEALS PER DIEM

05/06/19 YAHARA GUTIERREZ 65DC 08/11/19 08/15/19 ADVANCE FAMILY LAW 2019 SAN ANTONIO TX 301.98 TRANSPORTATION

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TRANS DATE EMPLOYEE DEPARTMENT DEPARTURE DATE RETURN DATE PURPOSE LOCATION AMOUNT EXPENSE TYPE

05/06/19 YAHARA GUTIERREZ 65DC 08/11/19 08/15/19 ADVANCE FAMILY LAW 2019 SAN ANTONIO TX 756.00 LODGING

08/20/19 YAHARA LISA GUTIERREZ 65DC 08/11/19 08/15/19 ADVANCE FAMILY LAW 2019 SAN ANTONIO TX 112.92 RMB

01/29/19 YAHELL ZUNIGA DRO 05/30/17 06/03/17 AFCC ASSOCIATION OF FAMILY AND CONCILIATION COURTS BOSTON LOGAN MA (658.98) REFUND

07/09/19 YAJAIRA HALM PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 187.96 TRANSPORTATION

07/09/19 YAJAIRA HALM PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 213.50 MEALS PER DIEM

07/09/19 YAJAIRA HALM PDEF 09/18/19 09/21/19 NACDLS DEFENDING MODERN DRUG CASES LAS VEGAS NV 625.85 LODGING

07/09/19 YOLANDA RODELA JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 63.28 LODGING

07/09/19 YOLANDA RODELA JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 72.00 MEALS PER DIEM

07/09/19 YOLANDA RODELA JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 100.00 REGISTRATION

07/09/19 YOLANDA RODELA JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 300.00 TRANSPORTATION

08/19/19 YOLANDA RODELA JP5 08/08/19 08/09/19 FY19 LEGISLATIVE UPDATE WORKSHOP LUBBOCK TX 31.12 RMB

01/25/19 YOMAIRA HOLLOWAY PARKS 02/18/19 02/22/19 TRAPS CONFERENCE EL PASO TX 575.00 REGISTRATION

10/24/18 YVETTE GONZALEZ CMYSV 12/12/18 12/12/18 THE EL PASO CONFERENCE FOR WOMEN EL PASO TX 139.00 REGISTRATION

05/15/19 YVETTE GONZALEZ CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 91.00 MEALS PER DIEM

06/21/19 YVETTE GONZALEZ CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 195.00 REGISTRATION

06/21/19 YVETTE GONZALEZ CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 665.50 AIRFARE

07/17/19 YVETTE GONZALEZ CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 60.00 AIRFARE UPGRADE FEE

07/17/19 YVETTE GONZALEZ CMYSV 06/19/19 06/21/19 BUILDING WELL BEING FROM THE GROUND UP CHARLOTTE NC 299.66 LODGING

07/24/19 YVETTE GONZALEZ SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 82.50 MEALS PER DIEM

07/24/19 YVETTE GONZALEZ SHRFF 08/19/19 08/21/19 JMHO MASTER TRAINER SUMMIT 2019 HUNTSVILLE TX 362.00 TRANSPORTATION

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 20.00 PARKING

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 86.52 GROUND TRANSPORTATION

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 197.00 MEALS PER DIEM

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 211.65 TRANSPORTATION

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 465.00 REGISTRATION

02/20/19 YVONNE ARANDA BDGT 05/19/19 05/22/19 GFOA 113TH ANNUAL CONFERENCE LOS ANGELES CA 902.88 LODGING

06/03/19 YVONNE GARCIA AUDIT 09/13/18 09/13/18 ACCT FOR CAPITAL ASSETS DOS EL PASO TX 76.50 REGISTRATION

11/20/18 YVONNE GARCIA AUDIT 12/09/18 12/12/18 GFOA INTERMEDIATE ACCOUNTING CAPITAL ASSETS SAN ANTONIO TX 950.00 LODGING

11/20/18 YVONNE GARCIA AUDIT 12/09/18 12/12/18 GFOA INTERMEDIATE ACCOUNTING CAPITAL ASSETS SAN ANTONIO TX 36.00 GROUND TRANSPORTATION

11/20/18 YVONNE GARCIA AUDIT 12/09/18 12/12/18 GFOA INTERMEDIATE ACCOUNTING CAPITAL ASSETS SAN ANTONIO TX 441.32 LODGING

11/20/18 YVONNE GARCIA AUDIT 12/09/18 12/12/18 GFOA INTERMEDIATE ACCOUNTING CAPITAL ASSETS SAN ANTONIO TX 123.50 MEALS PER DIEM

11/20/18 YVONNE GARCIA AUDIT 12/09/18 12/12/18 GFOA INTERMEDIATE ACCOUNTING CAPITAL ASSETS SAN ANTONIO TX 277.96 TRANSPORTATION

01/30/19 YVONNE GARCIA AUDIT 12/09/18 12/12/18 INTERMEDIATE ACCTOUONTING AND CAPITAL ASSESTS SAN ANTONIO TX 7.15 RMB

06/05/19 YVONNE GARCIA AUDIT 01/09/19 01/09/19 NEW SEC REQUIREMENTS EL PASO TX 22.50 REGISTRATION

06/05/19 YVONNE GARCIA AUDIT 01/10/19 01/10/19 ACCT FOR LEASES EL PASO TX 76.50 REGISTRATION

06/05/19 YVONNE GARCIA AUDIT 01/16/19 01/16/19 INTRO TO GOVT ACCOUNTING EL PASO TX 85.00 REGISTRATION

01/23/19 YVONNE GARCIA AUDIT 01/17/19 01/17/19 POWER EXCEL AND ADVANCE DATA ANALYSIS EL PASO TX 200.00 REGISTRATION

06/05/19 YVONNE GARCIA AUDIT 01/31/19 01/31/19 RSI PENDIONS /OPEB EL PASO TX 85.00 REGISTRATION

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 20.00 GAS

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 35.00 PARKING

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 205.50 MEALS PER DIEM

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 345.00 REGISTRATION

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 440.00 TRANSPORTATION

01/23/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 501.40 LODGING

02/27/19 YVONNE GARCIA AUDIT 02/04/19 02/08/19 BASICS OF COUNTY INVESTMENTS COURSE SAN MARCOS TX 162.37 RMB

04/08/19 YVONNE VILLA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 70.00 GROUND TRANSPORTATION

04/08/19 YVONNE VILLA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 260.00 REGISTRATION

04/08/19 YVONNE VILLA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 262.00 MEALS PER DIEM

04/08/19 YVONNE VILLA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 480.00 TRANSPORTATION

04/08/19 YVONNE VILLA JP2 06/23/19 06/28/19 75TH ANNUAL JPCA EDUCATION CONFERENCE SOUTH PADRE ISLAND TX 666.67 LODGING

09/23/19 ZULEMA VASQUEZ TAXOF 09/24/19 09/26/19 INTERNAL COACH / EXAMINER - QUALITY TEXAS FOUNDATION EL PASO TX 600.00 REGISTRATION