| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO BARLING, NORTH LITTLE ROCK AND RETURN | $296.00 | B-785 |
| DCOT21800715 | 2018-10-03 | Sep 7, 2018 | IndividualName withheld | STAFF PER DIEM | $20.81 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO FAYETTEVILLE, NORTH LITTLE ROCK AND RETURN | $325.00 | B-785 |
| DCOT21800716 | 2018-10-03 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $130.00 | B-785 |
| DCOT21800717 | 2018-10-03 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NORTH LITTLE ROCK AND RETURN | $128.00 | B-785 |
| DCOT21800718 | 2018-10-03 | Sep 11, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN, FORDYCE AND RETURN | $102.50 | B-786 |
| DCOT21800719 | 2018-10-03 | Sep 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $120.50 | B-786 |
| DCOT21800720 | 2018-10-03 | Sep 10, 2018 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, STUTTGART, CLARENDON AND RETURN | $88.50 | B-786 |
| DCOT21900009 | 2018-10-12 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BOONEVILLE, MOUNT IDA AND RETURN | $148.00 | B-786 |
| DCOT21900036 | 2018-10-29 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $99.00 | B-786 |
| DCOT21900097 | 2018-11-27 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO DE VALLS BLUFF AND RETURN | $160.50 | B-786 |
| DCOT21900098 | 2018-11-26 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.00 | B-786 |
| DCOT21900099 | 2018-11-26 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.00 | B-786 |
| DCOT21900104 | 2018-11-27 | Sep 27, 2018 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN | $106.50 | B-786 |
| DCOT21900105 | 2018-11-27 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, PERRYVILLE, MOUNT IDA, HOT SPRINGS NATIONAL PARK AND RETURN | $115.50 | B-786 |
| DCOT21900106 | 2018-11-28 | Sep 25, 2018 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $68.50 | B-786 |
| DCOT21900110 | 2018-11-28 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $69.00 | B-786 |
| DCOT21900111 | 2018-11-28 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CLINTON AND RETURN | $129.00 | B-786 |
| DCOT21900113 | 2018-11-28 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $29.00 | B-786 |
| DCOT21900145 | 2018-12-05 | Sep 17, 2018 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, SEARCY AND RETURN | $68.00 | B-786 |
| DCOT21900146 | 2018-12-05 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK, MALVERN, SHERIDAN AND RETURN | $67.00 | B-786 |
| DCOT21900147 | 2018-12-07 | Sep 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.53 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $120.50 | B-786 |
| DCOT20190002 | 2019-03-08 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $346.61 | B-788 |
| DCOT20190006 | 2019-03-08 | Feb 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $346.61 | B-788 |
| DCOT20190009 | 2019-03-22 | Mar 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $353.81 | B-788 |
| DCOT20190010 | 2019-03-22 | Mar 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $562.50 | B-788 |
| DCOT20190011 | 2019-03-22 | Mar 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK | $355.31 | B-788 |
| DCOT20190013 | 2019-03-22 | Feb 28 → Mar 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN | $314.59 | B-788 |
| DCOT20190017 | 2019-03-22 | Feb 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK | $173.30 | B-788 |
| DCOT20190019 | 2019-03-22 | Feb 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON DALLAS TX TO WASHINGTON DC, MONROE LA AND RETURN | $100.92 | B-788 |
| DCOT21900008 | 2018-10-12 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN | $131.50 | B-788 |
| DCOT21900011 | 2018-10-17 | Oct 2 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $455.50 | B-788 |
| DCOT21900015 | 2018-10-17 | Oct 2 → 8 | IndividualName withheld | STAFF PER DIEM | $80.03 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $30.53 | B-788 |
| DCOT21900016 | 2018-10-17 | Oct 1, 2018 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $55.00 | B-788 |
| DCOT21900017 | 2018-10-17 | Oct 4, 2018 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND RETURN | $140.50 | B-788 |
| DCOT21900018 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF PER DIEM | $12.22 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $89.00 | B-788 |
| DCOT21900019 | 2018-10-17 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $25.50 | B-788 |
| DCOT21900021 | 2018-10-24 | Oct 9, 2018 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BEEBE, SEARCY, CABOT AND RETURN | $52.50 | B-788 |
| DCOT21900022 | 2018-10-24 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $98.50 | B-788 |
| DCOT21900023 | 2018-10-24 | Oct 10, 2018 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO DEWITT, STUTTGART, STAR CITY AND RETURN | $115.00 | B-789 |
| DCOT21900024 | 2018-10-24 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $69.50 | B-789 |
| DCOT21900025 | 2018-10-24 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO MULBERRY, VAN BUREN AND RETURN | $72.95 | B-789 |
| DCOT21900026 | 2018-10-24 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $66.10 | B-789 |
| DCOT21900027 | 2018-10-24 | Oct 9, 2018 | IndividualName withheld | STAFF PER DIEM | $19.60 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $127.00 | B-789 |
| DCOT21900029 | 2018-10-24 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $35.26 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO MEMPHIS TN, LITTLE ROCK, PINE BLUFF AND RETURN | $267.00 | B-789 |
| DCOT21900037 | 2018-10-29 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, SHERIDAN, HAMPTON, CALION AND RETURN | $130.00 | B-789 |
| DCOT21900039 | 2018-11-02 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900040 | 2018-11-02 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900041 | 2018-11-02 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900043 | 2018-11-05 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900044 | 2018-11-06 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.40 | B-789 |
| DCOT21900045 | 2018-11-06 | Oct 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $11.61 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.99 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $77.50 | B-789 |
| DCOT21900046 | 2018-11-06 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900047 | 2018-11-06 | Oct 25, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE | $174.20 | B-789 |
| DCOT21900048 | 2018-11-06 | Oct 31, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $181.80 | B-789 |
| DCOT21900049 | 2018-11-06 | Oct 25, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE | $174.20 | B-789 |
| DCOT21900051 | 2018-11-15 | Nov 4 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $455.00 | B-789 |
| DCOT21900052 | 2018-11-07 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $348.41 | B-789 |
| DCOT21900053 | 2018-11-07 | Oct 24 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $354.51 | B-789 |
| DCOT21900054 | 2018-11-08 | Oct 24 → 28 | IndividualName withheld | STAFF PER DIEM | $107.16 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, RUSSELLVILLE, LITTLE ROCK, SPRINGDALE AND RETURN | $517.82 | B-789 |
| DCOT21900055 | 2018-11-07 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN | $199.00 | B-789 |
| DCOT21900056 | 2018-11-08 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.50 | B-789 |
| DCOT21900057 | 2018-11-08 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN, MALVERN, HOT SPRINGS NATIONAL PARK AND RETURN | $67.50 | B-789 |
| DCOT21900058 | 2018-11-07 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN, FORDYCE AND RETURN | $101.50 | B-789 |
| DCOT21900061 | 2018-11-07 | Oct 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON FAYETTEVILLE TO WASHINGTON DC | $290.80 | B-789 |
| DCOT21900062 | 2018-11-07 | Oct 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK | $173.20 | B-790 |
| DCOT21900064 | 2018-11-08 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BEEBE, SEARCY AND RETURN | $58.00 | B-790 |
| DCOT21900069 | 2018-11-09 | Oct 28 → Nov 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BENTONVILLE TO LITTLE ROCK | $711.41 | B-790 |
| DCOT21900070 | 2018-11-13 | Oct 31, 2018 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, MORRILTON AND RETURN | $54.50 | B-790 |
| DCOT21900071 | 2018-11-13 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN | $51.50 | B-790 |
| DCOT21900072 | 2018-11-13 | Nov 2, 2018 | IndividualName withheld | STAFF PER DIEM | $20.84 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK, JACKSONVILLE, CLARENDON, BRINKLEY, MEMPHIS TN, STUTTGART, PINE BLUFF, WARREN AND RETURN | $288.00 | B-790 |
| DCOT21900074 | 2018-11-19 | Oct 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO DARDANELLE, FAYETTEVILLE, BENTONVILLE AND RETURN | $225.50 | B-790 |
| DCOT21900075 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $63.87 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGDALE, FAYETTEVILLE, SPRINGDALE AND RETURN | $335.66 | B-790 |
| DCOT21900076 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGDALE, FAYETTEVILLE, SPRINGDALE AND RETURN | $419.22 | B-790 |
| DCOT21900077 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $12.98 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE AND RETURN | $79.41 | B-790 |
| DCOT21900078 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE AND RETURN | $27.57 | B-790 |
| DCOT21900079 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $25.01 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $218.58 | B-790 |
| DCOT21900080 | 2018-11-19 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $195.50 | B-790 |
| DCOT21900081 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $38.50 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, NORTH LITTLE ROCK, SPRINGDALE TO STRONG | $328.00 | B-790 |
| DCOT21900082 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $34.97 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $201.00 | B-790 |
| DCOT21900083 | 2018-11-20 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $31.18 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO SPRINGDALE AND RETURN | $296.00 | B-790 |
| DCOT21900084 | 2018-11-20 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGDALE | $543.27 | B-790 |
| DCOT21900085 | 2018-11-20 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SPRINGDALE | $9,009.12 | B-790 |
| DCOT21900087 | 2018-11-19 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $95.50 | B-790 |
| DCOT21900088 | 2018-11-20 | Nov 4 → 8 | IndividualName withheld | STAFF PER DIEM | $114.40 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $69.31 | B-790 |
| DCOT21900089 | 2018-11-21 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, CONWAY AND RETURN | $81.00 | B-790 |
| DCOT21900090 | 2018-11-21 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN | $48.50 | B-790 |
| DCOT21900091 | 2018-11-20 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $20.24 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK, LITTLE ROCK TO EL DORADO | $135.00 | B-791 |
| DCOT21900092 | 2018-11-29 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $86.52 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO LITTLE ROCK, DARDANELLE, RUSSELLVILLE, DARDANELLE, LITTLE ROCK, NORTH LITTLE ROCK, DARDANELLE AND RETURN | $222.00 | B-791 |
| DCOT21900093 | 2018-11-19 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $68.50 | B-791 |
| DCOT21900100 | 2018-11-26 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS NATIONAL PARK AND RETURN | $75.00 | B-791 |
| DCOT21900101 | 2018-11-26 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $99.00 | B-791 |
| DCOT21900102 | 2018-11-26 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $95.50 | B-791 |
| DCOT21900103 | 2018-11-26 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.00 | B-791 |
| DCOT21900114 | 2018-11-28 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $38.50 | B-791 |
| DCOT21900115 | 2018-11-28 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $36.60 | B-791 |
| DCOT21900116 | 2018-12-20 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $71.00 | B-791 |
| DCOT21900117 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE AND RETURN | $124.00 | B-791 |
| DCOT21900119 | 2018-11-29 | Nov 9, 2018 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MURFREESBORO, NASHVILLE, DE QUEEN AND RETURN | $148.50 | B-791 |
| DCOT21900120 | 2018-11-29 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN | $106.50 | B-791 |
| DCOT21900121 | 2018-11-28 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, HOT SPRINGS NATIONAL PARK, MOUNT IDA AND RETURN | $98.50 | B-791 |
| DCOT21900122 | 2018-11-29 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $89.00 | B-791 |
| DCOT21900124 | 2018-11-28 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART, DES ARC AND RETURN | $76.50 | B-791 |
| DCOT21900127 | 2018-11-29 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO JUNCTION CITY, SHREVEPORT LA AND RETURN | $110.00 | B-791 |
| DCOT21900128 | 2018-11-29 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO NORTH LITTLE ROCK, LITTLE ROCK AND RETURN | $124.00 | B-791 |
| DCOT21900129 | 2018-11-29 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $110.00 | B-791 |
| DCOT21900130 | 2018-11-29 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, SHERIDAN, HAMPTON AND RETURN | $133.00 | B-791 |
| DCOT21900135 | 2018-12-06 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS VILLAGE AND RETURN | $90.50 | B-791 |
| DCOT21900136 | 2018-12-07 | Nov 2, 2018 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DARDANELLE TO FAYETTEVILLE AND RETURN | $144.50 | B-791 |
| DCOT21900137 | 2018-12-05 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $22.00 | B-791 |
| DCOT21900138 | 2018-12-07 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HELENA AND RETURN | $106.00 | B-791 |
| DCOT21900139 | 2018-12-05 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $68.50 | B-791 |
| DCOT21900140 | 2018-12-07 | Nov 28, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN | $101.50 | B-792 |
| DCOT21900141 | 2018-12-20 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $71.00 | B-792 |
| DCOT21900142 | 2018-12-06 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO MENA AND RETURN | $145.00 | B-792 |
| DCOT21900143 | 2018-12-06 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO OZARK, RUSSELLVILLE AND RETURN | $127.15 | B-792 |
| DCOT21900144 | 2018-12-05 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $71.80 | B-792 |
| DCOT21900148 | 2018-12-05 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $92.00 | B-792 |
| DCOT21900149 | 2018-12-07 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $120.50 | B-792 |
| DCOT21900156 | 2018-12-19 | Dec 3 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO WASHINGTON DC AND RETURN | $344.41 | B-792 |
| DCOT21900160 | 2018-12-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.00 | B-792 |
| DCOT21900161 | 2018-12-11 | Dec 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK, LITTLE ROCK AND RETURN | $134.00 | B-792 |
| DCOT21900162 | 2018-12-11 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $19.81 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK TO EL DORADO | $136.00 | B-792 |
| DCOT21900163 | 2018-12-12 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $168.50 | B-792 |
| DCOT21900164 | 2018-12-12 | Dec 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE, HOT SPRINGS NATIONAL PARK AND RETURN | $98.00 | B-792 |
| DCOT21900165 | 2018-12-13 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $32.50 | B-792 |
| DCOT21900170 | 2018-12-18 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION STRONG TO POCAHONTAS, CORNING, POPLAR BLUFF MO, WALNUT RIDGE, LITTLE ROCK, PINE BLUFF AND RETURN | $329.00 | B-792 |
| DCOT21900171 | 2018-12-18 | Dec 3 → 14 | IndividualName withheld | STAFF INCIDENTALS | $108.24 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $854.37 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $362.38 | B-792 |
| DCOT21900172 | 2018-12-18 | Dec 10, 2018 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOPE, LEWISVILLE, TEXARKANA AND RETURN | $154.50 | B-792 |
| DCOT21900173 | 2018-12-17 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $44.00 | B-792 |
| DCOT21900179 | 2019-01-02 | Dec 15, 2018 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO LITTLE ROCK, PINE BLUFF, WARREN AND RETURN | $137.00 | B-792 |
| DCOT21900180 | 2018-12-20 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $98.00 | B-792 |
| DCOT21900182 | 2018-12-21 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN, MALVERN, ARKADELPHIA AND RETURN | $77.00 | B-792 |
| DCOT21900183 | 2019-01-04 | Oct 31 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $31.20 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN | $102.00 | B-792 |
| DCOT21900184 | 2019-01-04 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $24.04 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN | $64.50 | B-792 |
| DCOT21900185 | 2019-01-04 | Dec 19 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $446.40 | B-793 |
| DCOT21900186 | 2019-01-08 | Dec 19 → 27 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $48.65 | B-793 |
| DCOT21900187 | 2019-01-08 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.00 | B-793 |
| DCOT21900188 | 2019-01-08 | Jan 2, 2019 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $92.00 | B-793 |
| DCOT21900189 | 2019-01-08 | Jan 3, 2019 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND RETURN | $140.50 | B-793 |
| DCOT21900190 | 2019-01-08 | Dec 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $101.00 | B-793 |
| DCOT21900191 | 2019-01-08 | Jan 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $128.00 | B-793 |
| DCOT21900195 | 2019-01-15 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $139.52 | B-793 |
| DCOT21900196 | 2019-01-15 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $119.90 | B-793 |
| DCOT21900197 | 2019-01-15 | Jan 8, 2019 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DARDANELLE TO STUTTGART AND RETURN | $166.46 | B-793 |