| — | — | — | — | $205,090.61 | $21,658.81 | $183,431.80 |
| 0000084479 | In state Lodging for 1 employee traveling from Anthony to Albuquerque, New Mexico to attend a mandatory In-Person All Staff Meeting. Lodging for one (1) night at$157.00 each night = $157.00 + 24.53 Taxes, = $181.53 Check In 8/20/26 Check Out 8/21/26 | — | 08-06-2026 | $363.06 | $0.00 | $363.06 |
| 0000084591 | In state lodging for 1 employee traveling from Portales New Mexico to Albuquerque New Mexico for community home audit. Lodging for 2 nights @$157.00 each. = $314.00+ Tax $49.06 = 363.06Check in 9/15/26 - 9/17/26 | — | 08-19-2026 | $363.06 | $0.00 | $363.06 |
| 0000084398 | In State Lodging for 1 employee traveling from Alamogordo, New Mexicoto Albuquerque, New Mexico to attend Monthly manager's Meeting.Lodging for 2 nights at 157.00 each= $314.00+$49.06 = $363.06 TOTAL.Check In: 07/29/2026; Check Out: 07/31/2026. | — | 07-24-2026 | $346.87 | $346.86 | $0.01 |
| 0000084700 | In State Lodging for 1 employee traveling from Roswell to Albuquerque, New Mexico to attend Train the Trainer Event and provide training to staff. From 08/30/2026 to 09/01/2026, Lodging for 2 nights at $149.27 each = $298.54 + tax $46.64 = $345.18 total | — | 08-26-2026 | $345.18 | $0.00 | $345.18 |
| 0000084360 | In state lodging for 1 employee traveling from Clovis, NM to Albuquerque, NM to attend Managers meeting. Lodging for 2 nights @ $149.00 each =$298.00 + $46.56 tax= $344.56 total. Check in 07/29/2026Check out 07/31/2026. | — | 07-20-2026 | $344.56 | $344.56 | $0.00 |
| 0000084702 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque to attend Trainer for Trainer Vendor Training- Lodging for 2 nights at $142.97 each = $285.94 + tax $22.34 x 2 = $44.68 = $330.62 total. Check in 8/30/26. Check out 9/1/26. | — | 08-26-2026 | $330.62 | $0.00 | $330.62 |
| 0000084703 | In State Lodging for 1 employee traveling from Las Cruces, NM to Albuquerque, NM to attend Trainer for Trainer Vendor Training- Lodging for 2 nights at $142.97 each = $285.94 + tax $22.34 x 2 = $44.68 = $330.62 total Check in 8/30/26 Check out 9/1/26 | — | 08-26-2026 | $330.62 | $0.00 | $330.62 |
| 0000084705 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque to attend Trainer for Trainer Vendor Training- Lodging for 2 nights at $142.97 each = $285.94 + tax $22.34 x 2 = $44.68 = $330.62 total. Check in 8/30/26. Check out 9/1/26. | — | 08-26-2026 | $330.62 | $0.00 | $330.62 |
| 0000084474 | Overnight lodging for 1 employee from Albuquerque to Las Cruces, New Mexico to provide support/relief to Valley Home due to high censes of high acuity youth. Check in 8/9/26 Check out 8/10/26. 1 night at $124.99 per night plus tax $19.24 = total $144.23 | — | 08-05-2026 | $271.46 | $127.23 | $144.23 |
| 0000084578 | In State Lodging for 1 employee traveling from Santa Fe, New Mexico to Las Cruces for 1 night at $110.00 per night + Tax $17.23 = $127.23. Will be Conducting 2 Site/Audit Visits.Check in 8-27-2026 Check out 8-28-2026 | — | 08-18-2026 | $254.46 | $0.00 | $254.46 |
| 0000084268 | In State Lodging for 1 employee traveling from Clovis, NM to Albuquerque, NM to conduct home visits. Lodging for 1 night at $166.00/night + tax of $25.94 = $191.94. Check in 7/14/26 Check out 7/15/26. | — | 07-08-2026 | $191.94 | $191.94 | $0.00 |
| 0000084299 | In-state Lodging for 1 employee Traveling from Gallup to Albuquerque, New Mexico for training, Lodging for 1 night at $166.00 per night +tax $25.94= $191.94. Check in Date: 7/23/26 Check out Date: 7/24/2026. | — | 07-10-2026 | $191.94 | $191.94 | $0.00 |
| 0000084337 | In State Lodging for 1 employee traveling from Farmington to Albuquerque to attend CPR (cardiopulmonary resuscitation) training Lodging for 1 at $166.00 each = $166.00 +$25.94 = $191.94. Check in: July 21, 2026. Check out: July 22, 2026. | — | 07-17-2026 | $191.94 | $0.00 | $191.94 |
| 0000084342 | In State Lodging for 1 employee traveling from Taos, New Mexico to Albuquerque, New Mexico to attend Mangers Meeting. Lodging for 1 night at $166.00per night + tax $25.94 = $191.94 Check in Date: 07/30/2026 Check Out Date 07/31/2026 | — | 07-17-2026 | $191.94 | $191.94 | $0.00 |
| 0000084372 | In-state lodging for 1 employee traveling from Las Cruces, New Mexico to Albuquerque, New Mexico for a Meeting. Lodging for 1 night at $166.00+tax $25.94=$191.41 check in 7/30/26 check out 7/31/26 | — | 07-21-2026 | $191.94 | $191.94 | $0.00 |
| 0000084447 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque to present at University of New Mexico Continuing Education Center for Legal Core training. Lodging for 1 at $158.99 each + $24.84 = $183.83, Check in: 8/6/26. Check out: 08/07/26. | — | 07-31-2026 | $183.83 | $0.00 | $183.83 |
| 0000084477 | In state lodging for one employee traveling from Roswell, New Mexico to Albuquerque, New Mexico to attend a in person staff meeting. Lodging for 1 night at $158.99 = $158.99 + $24.84 Tax = $183.83check in 8/20/2026 Check out 8/21/2026 | — | 08-06-2026 | $183.83 | $0.00 | $183.83 |
| 0000084306 | IN STATE LODGING FOR EMPLOYEE TRAVELING FROM RATON NEW MEXICO TO GALLUP & ALBUQUERQUE, NEW MEXICO TO ATTEND HOME VISITS ONE NIGHT @$157.00+ TAX 24.63=$181.53 CHECK IN7/27/2026-CHECK OUT 7/28/2026 | — | 07-13-2026 | $181.53 | $181.53 | $0.00 |
| 0000084332 | In state lodging for 1 employee traveling from Carlsbad, New Mexico to Alburquerque New Mexico to conduct home visits. Lodging for 1 nights at $157.00 each = $157.00 + tax $24.53 = $181.53. Check in: 8/3/26 Check out: 8/4/26 | — | 07-17-2026 | $181.53 | $181.53 | $0.00 |
| 0000084338 | In State Lodging for 1 employee traveling from Alamogordo, New Mexico to Albuquerque, New Mexico to attend medical appointments for children in state custody. Lodging for 1 night at 157.00 each = $157.00+$24.53 =$181.53 Check in 7/20/26 Checkout 7/21/26 | — | 07-17-2026 | $181.53 | $181.53 | $0.00 |
| 0000084344 | In state lodging for 1 employee traveling fromCarlsbad, New Mexico to Albuquerque, New Mexicoto attend Structured Decision Making. Lodging for 1 night at $157.00 each = $157.00 + tax $24.53 = $181.53 total. Check in: 7/23/26 Check out: 7/24/26 | — | 07-17-2026 | $181.53 | $181.53 | $0.00 |
| 0000084390 | Lodging - In-state lodging for 1 employee traveling from Las Cruces, New Mexico to Albuquerque, New Mexico, to attend a Manager's Meeting. Lodging for 1 night at $157.00+ tax $24.53 = $181.53. Check-In 7/29/26 Check out 7/30/26 | — | 07-23-2026 | $181.53 | $0.00 | $181.53 |
| 0000084457 | Lodging for 1 employee traveling from Farmington, NM to Albuquerque, NM to conduct site visits at Assurance Home, Tenderlove, and New Day. From 08/19/2026 to 08/20/2026 Lodging for 1 night at $157.00 each = $157.00 + tax $24.53 = $181.53 total | — | 08-03-2026 | $181.53 | $0.00 | $181.53 |
| 0000084522 | In state lodging for 1 employee traveling from Las Cruces, New Mexico to Santa Fe, New Mexico for a leadership meeting, then to Albuquerque, New Mexico for another meeting. Lodging for 1 night @ $157.00 + $24.53 = $181.53check in 8/12/2026 - 8/13/2026 | — | 08-11-2026 | $181.53 | $181.53 | $0.00 |
| 0000084550 | In State Lodging for one (1) employee traveling from Las Cruces, New Mexico, to Albuquerque, New Mexico,to attend a mandatory In-Person All Staff Meeting. Lodging for one (1) night at$157.00 each night = $157.00 + $24.53 Taxes, = $181.53. | — | 08-13-2026 | $181.53 | $0.00 | $181.53 |
