| DCOT20210542 | 2021-10-14 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $100.83 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO RUSSELLVILLE, BARLING AND RETURN | $12.48 | B-766 |
| DCOT20210543 | 2021-10-14 | Sep 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $11.40 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $189.66 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO LITTLE ROCK, BRYANT, BENTON, RUSSELLVILLE AND RETURN | $142.75 | B-766 |
| DCOT20210544 | 2021-10-13 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO FORT SMITH, MULBERRY AND RETURN | $28.34 | B-766 |
| DCOT20210545 | 2021-10-13 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO WALDRON, GREENWOOD AND RETURN | $60.50 | B-766 |
| DCOT20210546 | 2021-10-14 | Sep 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 9/10 PEA RIDGE; 9/20 GRAVETTE; 9/21 FAYETTEVILLE, HUNTSVILLE, ELKINS; VAN BUREN TO THE FOLLOWING AND RETURN: 9/17 MULBERRY, FORT SMITH; 9/22 OZARK, FORT SMITH | $170.59 | B-766 |
| DCOT20210554 | 2021-10-05 | Jun 24 → Jul 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $462.10 | B-766 |
| DCOT20210555 | 2021-10-06 | May 29 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $88.80 | B-766 |
| DCOT20210556 | 2021-10-06 | Mar 26 → Apr 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $1.50 | B-766 |
| DCOT20210558 | 2021-10-14 | Aug 9 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 8/9, 10, 9/21 NORTH LITTLE ROCK; 8/11 BRYANT; 8/12, 18 STUTTGART; 9/15 JACKSONVILLE | $202.74 | B-766 |
| DCOT20210559 | 2021-10-14 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 9/28 BERRYVILLE, EUREKA SPRINGS, FORREST CITY; 9/29 CLARKSVILLE | $187.48 | B-766 |
| DCOT20210560 | 2021-10-13 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN | $16.35 | B-766 |
| DCOT20210561 | 2021-10-13 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.54 | B-766 |
| DCOT20210562 | 2021-10-13 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION NORTH LITTLE ROCK TO PINE BLUFF AND RETURN | $54.50 | B-766 |
| DCOT20210563 | 2021-10-13 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $53.41 | B-766 |
| DCOT20210564 | 2021-10-13 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $57.77 | B-766 |
| DCOT20210565 | 2021-10-13 | Sep 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $40.33 | B-766 |
| DCOT20210566 | 2021-10-13 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BENTON AND RETURN | $51.23 | B-766 |
| DCOT20210567 | 2021-10-13 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $92.65 | B-766 |
| DCOT20210568 | 2021-10-13 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LEWISVILLE AND RETURN | $76.30 | B-766 |
| DCOT20210569 | 2021-10-29 | Sep 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE | $188.30 | B-766 |
| DCOT20210570 | 2021-11-03 | Sep 29 → Oct 3 | IndividualName withheld | STAFF PER DIEM | $229.95 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $177.58 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BENTONVILLE, ROGERS, BENTONVILLE AND RETURN | $27.84 | B-766 |
| DCOT20210589 | 2021-10-21 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $56.68 | B-767 |
| DCOT20210590 | 2021-10-21 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SULPHUR SPRINGS, BENTONVILLE, CAVE SPRINGS AND RETURN | $44.69 | B-767 |
| DCOT20210570 | 2021-11-03 | Sep 29 → Oct 3 | IndividualName withheld | STAFF TRANSPORTATION | $430.21 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.92 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BENTONVILLE, ROGERS, BENTONVILLE AND RETURN | $139.99 | B-770 |
| DCOT20220002 | 2021-10-25 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $23.26 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO DARDANELLE, DANVILLE, POTTSVILLE AND RETURN | $122.08 | B-770 |
| DCOT20220003 | 2021-10-21 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/4 BENTON, BRYANT; 10 /5 BENTON | $58.86 | B-770 |
| DCOT20220004 | 2021-10-25 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO JONESBORO AND RETURN | $215.28 | B-770 |
| DCOT20220005 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $57.77 | B-770 |
| DCOT20220006 | 2021-11-04 | Oct 12 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $425.80 | B-770 |
| DCOT20220011 | 2021-11-03 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $106.28 | B-770 |
| DCOT20220012 | 2021-11-03 | Oct 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION 10/12 ROGERS TO SPRINGDALE AND RETURN VAN BUREN TO THE FOLLOWING AND RETURN: 10/13, 15 FORT SMITH; 10/14 MOUNTAINSBURG | $57.77 | B-770 |
| DCOT20220013 | 2021-11-03 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $106.28 | B-770 |
| DCOT20220014 | 2021-11-03 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $43.60 | B-770 |
| DCOT20220015 | 2021-11-03 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DUMAS AND RETURN | $131.35 | B-770 |
| DCOT20220016 | 2021-11-03 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $33.79 | B-770 |
| DCOT20220017 | 2021-11-03 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $49.05 | B-770 |
| DCOT20220018 | 2021-11-03 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO SPARKMAN, BEARDEN AND RETURN | $50.14 | B-771 |
| DCOT20220019 | 2021-11-04 | Oct 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/7, 19 NORTH LITTLE ROCK; 10/8 INTERDEPARTMENTAL TRANSPORTATION; 10/13 SHERWOOD; 10 /21 CONWAY; 10/22 PINE BLUFF; 10/23 VILONIA | $159.69 | B-771 |
| DCOT20220020 | 2021-11-03 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $277.95 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO JONESBORO AND RETURN | $96.00 | B-771 |
| DCOT20220024 | 2021-11-17 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $825.02 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK, ROGERS, BENTONVILLE AND RETURN | $56.79 | B-771 |
| DCOT20220025 | 2021-11-17 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $166.77 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EL DORADO TO NORTH LITTLE ROCK, LITTLE ROCK, SHERIDAN, CONWAY AND RETURN | $17.70 | B-771 |
| DCOT20220026 | 2021-11-12 | Oct 28, 2021 | IndividualName withheld | STAFF PER DIEM | $14.51 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MOUNT IDA AND RETURN | $105.19 | B-771 |
| DCOT20220027 | 2021-11-12 | Oct 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION 10/26 LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 10/28 LITTLE ROCK TO WEST HELENA TO NORTH LITTLE ROCK | $152.06 | B-771 |
| DCOT20220028 | 2021-11-10 | Oct 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 10/18 PRAIRIE GROVE; 10/25 BENTONVILLE; 10/27 VAN BUREN TO FORT SMITH, SUBIACO AND RETURN | $97.01 | B-771 |
| DCOT20220029 | 2021-11-17 | Nov 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 11/4 CLINTON; 11/5 LESLIE, MARSHALL; 11/6 NORTH LITTLE ROCK; INTERDEPARTMENTAL TRANSPORTATION | $213.10 | B-771 |
| DCOT20220030 | 2021-11-17 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $71.94 | B-771 |
| DCOT20220031 | 2021-11-16 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BEARDEN AND RETURN | $50.14 | B-771 |
| DCOT20220032 | 2021-11-16 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $29.43 | B-771 |
| DCOT20220033 | 2021-11-17 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HAMBURG AND RETURN | $127.53 | B-771 |
| DCOT20220034 | 2021-11-17 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $55.59 | B-771 |
| DCOT20220035 | 2021-11-17 | Oct 29 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION 10/29 ROGERS TO FAYETTEVILLE AND RETURN; VAN BUREN TO THE FOLLOWING AND RETURN: 11/3 GREENWOOD; 11/4 DIAMOND CITY, YELLVILLE; 11/5 ALTUS, OZARK | $277.95 | B-771 |
| DCOT20220040 | 2021-11-22 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $107.91 | B-771 |
| DCOT20220041 | 2021-11-22 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $105.73 | B-771 |
| DCOT20220042 | 2021-11-23 | Nov 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $383.60 | B-771 |
| DCOT20220043 | 2021-11-23 | Nov 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $465.03 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $393.99 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LITTLE ROCK AND RETURN | $43.20 | B-772 |
| DCOT20220048 | 2021-12-08 | Nov 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $242.40 | B-772 |
| DCOT20220051 | 2021-12-08 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS NATIONAL PARK AND RETURN | $49.05 | B-772 |
| DCOT20220052 | 2021-12-08 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN | $94.83 | B-772 |
| DCOT20220053 | 2021-12-08 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT, HOPE AND RETURN | $55.59 | B-772 |
| DCOT20220054 | 2021-12-08 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS NATIONAL PARK AND RETURN | $37.06 | B-772 |
| DCOT20220055 | 2021-12-08 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE, MINERAL SPRINGS AND RETURN | $65.40 | B-772 |
| DCOT20220056 | 2021-12-13 | Nov 19, 2021 | IndividualName withheld | STAFF PER DIEM | $30.85 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO RUSSELLVILLE, DARDANELLE, CLARKSVILLE, ALTUS AND RETURN | $93.74 | B-772 |
| DCOT20220057 | 2021-12-08 | Nov 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 11/12 FORT SMITH; 11/17 GREENWOOD, BOONEVILLE; 11/18 MENA; 11/6 ROGERS TO SPRINGDALE AND RETURN | $176.58 | B-772 |
| DCOT20220058 | 2021-12-08 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $107.91 | B-772 |
| DCOT20220059 | 2021-12-08 | Nov 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 11/22 SUBIACO, PARIS; 11/27 OZARK; | $100.28 | B-772 |
| DCOT20220060 | 2021-12-08 | Nov 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION 11/9, 17 IN AND AROUND NORTH LITTLE ROCK; 11/19 LITTLE ROCK TO SHERWOOD, CONWAY, VILONIA | $64.86 | B-772 |
| DCOT20220064 | 2021-12-13 | Nov 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $242.40 | B-772 |
| DCOT20220068 | 2021-12-28 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $106.82 | B-772 |
| DCOT20220069 | 2021-12-28 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, NORTH LITTLE ROCK AND RETURN | $144.97 | B-772 |
| DCOT20220070 | 2021-12-28 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHERWOOD, LITTLE ROCK AND RETURN | $140.61 | B-772 |
| DCOT20220071 | 2021-12-28 | Nov 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA, TEXARKANA TX AND RETURN | $97.01 | B-772 |
| DCOT20220072 | 2021-12-28 | Nov 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO MARSHALL AND RETURN | $125.35 | B-772 |
| DCOT20220074 | 2021-12-28 | Dec 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $220.18 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO HOT SPRINGS AND RETURN | $9.01 | B-772 |
| DCOT20220075 | 2021-12-28 | Dec 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 12/1 FORT SMITH; 12/3 FORT SMITH, WALDRON, MANSFIELD, HARTFORD | $74.77 | B-772 |
| DCOT20220076 | 2021-12-28 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $107.37 | B-772 |
| DCOT20220077 | 2022-01-11 | Dec 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 12/6 BARLING, ALMA, MULBERRY; 12/8 MOUNTAINBURG; 12/9 FORT SMITH; 12/10 OZARK, ALTUS; ROGERS TO THE FOLLOWING AND RETURN: 12/7 CAVE SPRINGS, BENTONVILLE, PEA RIDGE; 12/8 ELKINS | $177.94 | B-773 |
| DCOT20220078 | 2021-12-28 | Dec 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO STUTTGART AND RETURN | $167.86 | B-773 |
| DCOT20220079 | 2022-01-05 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $134.45 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.82 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ROGERS TO LITTLE ROCK AND RETURN | $28.80 | B-773 |
| DCOT20220097 | 2022-02-09 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $239.68 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $372.78 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VAN BUREN TO LITTLE ROCK, JONESBORO, LITTLE ROCK AND RETURN | $28.80 | B-773 |
| DCOT20220099 | 2022-01-07 | Dec 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $114.89 | B-773 |
| DCOT20220100 | 2022-01-07 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO WARREN AND RETURN | $86.11 | B-773 |
| DCOT20220101 | 2022-01-07 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $82.84 | B-773 |
| DCOT20220102 | 2022-01-07 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $74.67 | B-773 |
| DCOT20220103 | 2022-01-07 | Dec 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $38.70 | B-773 |
| DCOT20220104 | 2022-01-04 | Oct 3, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAYETTEVILLE TO WASHINGTON DC | $188.30 | B-773 |
| DCOT20220108 | 2022-01-14 | Dec 19, 2021 → Dec 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $621.22 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN | $104.62 | B-773 |
| DCOT20220117 | 2022-01-14 | Dec 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $34.88 | B-773 |
| DCOT20220118 | 2022-01-14 | Dec 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $29.43 | B-773 |
| DCOT20220119 | 2022-01-14 | Dec 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.69 | B-773 |
| DCOT20220120 | 2022-01-24 | Dec 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, VILONIA AND RETURN | $55.05 | B-773 |
| DCOT20220121 | 2022-01-18 | Dec 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $114.89 | B-773 |
| DCOT20220122 | 2022-01-20 | Dec 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION 12/5, 7 LITTLE ROCK TO NORTH LITTLE ROCK AND RETURN; 12/6, 11 NORTH LITTLE ROCK TO LITTLE ROCK AND RETURN | $34.88 | B-773 |
| DCOT20220123 | 2022-01-18 | Dec 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA AND RETURN | $85.02 | B-773 |
| DCOT20220124 | 2022-01-18 | Jan 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HAMPTON AND RETURN | $82.84 | B-773 |
| DCOT20220125 | 2022-01-18 | Jan 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO STAR CITY AND RETURN | $112.27 | B-773 |
| DCOT20220126 | 2022-01-18 | Dec 19, 2021 → Dec 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $492.09 | B-774 |
| DCOT20220128 | 2022-01-18 | Jan 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION 1/3 ROGERS TO FAYETTEVILLE AND RETURN; VAN BUREN TO THE FOLLOWING AND RETURN: 1/5 ALTUS, COAL HILL, HARTMAN; 1/7 FORT SMITH, OZARK | $133.53 | B-774 |
| DCOT20220139 | 2022-01-25 | Jan 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $111.73 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO MENA, COVE AND RETURN | $16.80 | B-774 |
| DCOT20220140 | 2022-01-24 | Jan 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS AND RETURN | $92.65 | B-774 |
| DCOT20220143 | 2022-01-31 | Jan 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $764.77 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN | $49.99 | B-774 |
| DCOT20220144 | 2022-01-28 | Jan 13 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $375.20 | B-774 |
| DCOT20220168 | 2022-03-21 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $66.49 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO BOONEVILLE, MAGAZINE, PARIS, OZARK AND RETURN | $13.95 | B-774 |
| DCOT20220169 | 2022-02-24 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, FARMINGTON, PRAIRIE GROVE, WEST FORK AND RETURN | $48.45 | B-774 |
| DCOT20220170 | 2022-02-18 | Dec 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO RUSSELLVILLE AND RETURN | $89.38 | B-774 |
| DCOT20220171 | 2022-02-15 | Jan 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $104.10 | B-774 |
| DCOT20220172 | 2022-02-14 | Jan 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO THE FOLLOWING AND RETURN: 1/11 FORT SMITH; 1/12 FORT SMITH, HUNTINGTON; 1/26 ROGERS TO PINEVILE MO AND RETURN | $78.48 | B-774 |
| DCOT20220173 | 2022-02-15 | Feb 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $107.91 | B-774 |
| DCOT20220174 | 2022-02-15 | Jan 31 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION | $195.14 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $237.24 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VAN BUREN TO LITTLE ROCK AND RETURN | $28.08 | B-774 |
| DCOT20220175 | 2022-02-14 | Jan 24 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 1/24, 25 NORTH LITTLE ROCK; 2/1 INTERDEPARTMENTAL TRANSPORTION; 2/2 VILONIA; 1/28 NORTH LITTLE ROCK TO LITTLE ROCK AND RETURN | $62.68 | B-774 |
| DCOT20220176 | 2022-02-14 | Jan 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $24.53 | B-774 |
| DCOT20220177 | 2022-02-18 | Jan 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $97.56 | B-774 |
| DCOT20220178 | 2022-02-22 | Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $104.64 | B-774 |
| DCOT20220179 | 2022-02-15 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CROSSETT AND RETURN | $130.80 | B-774 |
| DCOT20220180 | 2022-02-18 | Feb 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $57.77 | B-774 |
| DCOT20220182 | 2022-02-18 | Jan 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $187.60 | B-774 |
| DCOT20220187 | 2022-02-24 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO JONESBORO AND RETURN | $222.36 | B-775 |
| DCOT20220188 | 2022-02-24 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO JONESBORO, LITTLE ROCK AND RETURN | $239.80 | B-775 |
| DCOT20220189 | 2022-02-24 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $106.28 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO FORT SMITH, POTTSVILLE, RUSSELLVILLE AND RETURN | $18.15 | B-775 |
| DCOT20220190 | 2022-02-28 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $92.65 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VAN BUREN TO RUSSELLVILLE, DARDANELLE AND RETURN | $14.15 | B-775 |
| DCOT20220191 | 2022-02-28 | Feb 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.34 | B-775 |
| DCOT20220192 | 2022-02-28 | Feb 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO VILONIA AND RETURN | $41.42 | B-775 |
| DCOT20220193 | 2022-02-28 | Feb 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO FORT SMITH AND RETURN | $102.46 | B-775 |
| DCOT20220194 | 2022-02-28 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $219.09 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DARDANELLE TO JONESBORO AND RETURN | $11.60 | B-775 |
| DCOT20220199 | 2022-03-14 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE, MINERAL SPRINGS AND RETURN | $66.49 | B-775 |
| DCOT20220200 | 2022-03-14 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO AMITY AND RETURN | $29.43 | B-775 |
| DCOT20220201 | 2022-03-30 | Feb 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $81.75 | B-775 |
| DCOT20220202 | 2022-03-30 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $53.96 | B-775 |
| DCOT20220203 | 2022-03-30 | Feb 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN, HOT SPRINGS AND RETURN | $52.32 | B-775 |
| DCOT20220205 | 2022-03-14 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN | $95.38 | B-775 |
| DCOT20220206 | 2022-03-22 | Feb 21 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $369.20 | B-775 |
| DCOT20220207 | 2022-03-14 | Feb 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $375.20 | B-775 |
| DCOT20220208 | 2022-03-14 | Feb 26, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $195.10 | B-775 |
| DCOT20220210 | 2022-03-18 | Feb 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $75.88 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,309.06 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK, ROGERS, BENTONVILLE AND RETURN | $551.45 | B-775 |
| DCOT20220211 | 2022-03-28 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $223.50 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $356.05 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LITTLE ROCK AND RETURN | $28.08 | B-775 |
| DCOT20220212 | 2022-03-14 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $215.92 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LITTLE ROCK AND RETURN | $28.08 | B-775 |
| DCOT20220213 | 2022-03-23 | Feb 22 → 27 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $281.28 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LITTLE ROCK AND RETURN | $28.08 | B-776 |
| DCOT20220237 | 2022-03-30 | Mar 10, 2022 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO ALTUS AND RETURN | $46.33 | B-776 |