| DCOT20240333 | 2024-04-09 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WRIGHTSVILLE AND RETURN | $16.52 | B-983 |
| DCOT20240334 | 2024-04-09 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HUMNOKE, KEO AND RETURN | $50.15 | B-983 |
| DCOT20240335 | 2024-04-09 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.52 | B-983 |
| DCOT20240336 | 2024-04-09 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MENIFEE AND RETURN | $50.15 | B-983 |
| DCOT20240337 | 2024-04-16 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $8.52 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $252.52 | B-984 |
| DCOT20240338 | 2024-04-08 | Mar 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $299.10 | B-984 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $25.00 | B-984 |
| DCOT20240339 | 2024-04-04 | Feb 27 → Mar 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $486.19 | B-984 |
| DCOT20240341 | 2024-04-09 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $152.90 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,024.38 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO BENTONVILLE, WASHINGTON DC, BENTONVILLE AND RETURN | $99.48 | B-984 |
| DCOT20240342 | 2024-04-04 | Feb 24, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $243.10 | B-984 |
| DCOT20240343 | 2024-04-05 | Mar 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE | $264.10 | B-984 |
| DCOT20240348 | 2024-04-10 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $82.60 | B-984 |
| DCOT20240349 | 2024-04-09 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $63.72 | B-984 |
| DCOT20240350 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO NORTH LITTLE ROCK AND RETURN | $245.44 | B-984 |
| DCOT20240351 | 2024-04-10 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-984 |
| DCOT20240352 | 2024-04-18 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, FORT SMITH AND RETURN | $183.49 | B-984 |
| DCOT20240353 | 2024-04-22 | Mar 27 → Apr 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $575.70 | B-984 |
| DCOT20240354 | 2024-04-16 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-984 |
| DCOT20240356 | 2024-04-12 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO AMITY, GLENWOOD AND RETURN | $40.12 | B-984 |
| DCOT20240357 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO MULBERRY AND RETURN | $90.86 | B-984 |
| DCOT20240358 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $41.89 | B-984 |
| DCOT20240359 | 2024-04-18 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HOT SPRINGS, PARAGOULD AND RETURN | $241.90 | B-984 |
| DCOT20240360 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $99.71 | B-984 |
| DCOT20240361 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS TO CONWAY | $79.65 | B-984 |
| DCOT20240362 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $41.89 | B-984 |
| DCOT20240363 | 2024-04-12 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $28.61 | B-984 |
| DCOT20240364 | 2024-04-12 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $18.88 | B-984 |
| DCOT20240365 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN | $24.78 | B-984 |
| DCOT20240366 | 2024-04-22 | Mar 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAYETTEVILLE TO CHICAGO IL | $130.77 | B-985 |
| DCOT20240367 | 2024-04-26 | Apr 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $528.20 | B-985 |
| DCOT20240368 | 2024-04-26 | Mar 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/11 LITTLE ROCK TO WASHINGTON DC; 3/12 WASHINGTON DC TO LITTLE ROCK | $729.29 | B-985 |
| DCOT20240369 | 2024-04-25 | Mar 27 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, CONWAY AND RETURN | $97.51 | B-985 |
| DCOT20240379 | 2024-04-24 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CARTHAGE, SPARKMAN AND RETURN | $63.13 | B-985 |
| DCOT20240380 | 2024-05-01 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO VAN BUREN, GREENWOOD AND RETURN | $110.33 | B-985 |
| DCOT20240381 | 2024-04-24 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA AND RETURN | $66.08 | B-985 |
| DCOT20240382 | 2024-04-24 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE AND RETURN | $63.72 | B-985 |
| DCOT20240383 | 2024-04-24 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CARUTHERSVILLE MO AND RETURN | $92.04 | B-985 |
| DCOT20240384 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CLARKSVILLE, FORT SMITH AND RETURN | $146.91 | B-985 |
| DCOT20240385 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CARUTHERSVILLE MO AND RETURN | $251.34 | B-985 |
| DCOT20240386 | 2024-04-30 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $41.30 | B-985 |
| DCOT20240387 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN AND RETURN | $86.14 | B-985 |
| DCOT20240388 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $46.02 | B-985 |
| DCOT20240389 | 2024-04-30 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-985 |
| DCOT20240390 | 2024-04-30 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-985 |
| DCOT20240391 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BRYANT AND RETURN | $24.78 | B-985 |
| DCOT20240392 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO STAR CITY AND RETURN | $118.00 | B-985 |
| DCOT20240393 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY AND RETURN | $73.16 | B-985 |
| DCOT20240394 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BIG FLAT AND RETURN | $138.06 | B-985 |
| DCOT20240395 | 2024-04-30 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 4/15 LITTLE ROCK; 4/16 ELM SPRINGS | $260.72 | B-985 |
| DCOT20240396 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $20.65 | B-985 |
| DCOT20240397 | 2024-04-30 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $153.40 | B-985 |
| DCOT20240398 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HIGHLAND AND RETURN | $81.42 | B-986 |
| DCOT20240399 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $60.18 | B-986 |
| DCOT20240400 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-986 |
| DCOT20240401 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $61.36 | B-986 |
| DCOT20240402 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.61 | B-986 |
| DCOT20240403 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $251.34 | B-986 |
| DCOT20240404 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $33.04 | B-986 |
| DCOT20240405 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $18.88 | B-986 |
| DCOT20240406 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $92.63 | B-986 |
| DCOT20240407 | 2024-05-14 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $24.80 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.10 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRYANT TO ROGERS AND RETURN | $259.60 | B-986 |
| DCOT20240408 | 2024-05-13 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $39.85 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH, LITTLE ROCK, CAMDEN AND RETURN | $413.00 | B-986 |
| DCOT20240409 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HEBER SPRINGS AND RETURN | $128.62 | B-986 |
| DCOT20240410 | 2024-05-03 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN | $80.24 | B-986 |
| DCOT20240411 | 2024-05-08 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $148.68 | B-986 |
| DCOT20240412 | 2024-05-09 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN, FORT SMITH AND RETURN | $97.35 | B-986 |
| DCOT20240423 | 2024-05-15 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO, LEWISVILLE AND RETURN | $172.28 | B-986 |
| DCOT20240424 | 2024-05-10 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $96.76 | B-986 |
| DCOT20240425 | 2024-05-10 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $43.66 | B-986 |
| DCOT20240426 | 2024-05-10 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HAMPTON AND RETURN | $82.60 | B-986 |
| DCOT20240427 | 2024-05-15 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-986 |
| DCOT20240428 | 2024-05-15 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $9.30 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH, VAN BUREN AND RETURN | $99.71 | B-986 |
| DCOT20240429 | 2024-05-10 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-986 |
| DCOT20240437 | 2024-05-21 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-987 |
| DCOT20240438 | 2024-05-16 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN, FISHER AND RETURN | $48.97 | B-987 |
| DCOT20240439 | 2024-05-16 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TUCKERMAN, WYNNE AND RETURN | $83.19 | B-987 |
| DCOT20240440 | 2024-05-16 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-987 |
| DCOT20240441 | 2024-05-21 | May 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $720.20 | B-987 |
| DCOT20240450 | 2024-05-25 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO CABOT AND RETURN | $38.35 | B-987 |
| DCOT20240451 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK AND RETURN | $15.34 | B-987 |
| DCOT20240452 | 2024-05-25 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY TO CONWAY | $23.60 | B-987 |
| DCOT20240453 | 2024-05-25 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $29.50 | B-987 |
| DCOT20240454 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAUMELLE, JACKSONVILLE AND RETURN | $40.12 | B-987 |
| DCOT20240455 | 2024-05-25 | May 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLARKSVILLE TO FORT SMITH AND RETURN | $73.16 | B-987 |
| DCOT20240456 | 2024-05-25 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $96.76 | B-987 |
| DCOT20240457 | 2024-05-30 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $243.67 | B-987 |
| DCOT20240458 | 2024-05-28 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PEACH ORCHARD, RECTOR AND RETURN | $67.26 | B-987 |
| DCOT20240459 | 2024-05-28 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN AND RETURN | $82.60 | B-987 |
| DCOT20240460 | 2024-05-28 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $71.98 | B-987 |
| DCOT20240461 | 2024-06-10 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-987 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO MENA AND RETURN | $183.49 | B-987 |
| DCOT20240462 | 2024-05-28 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-987 |
| DCOT20240463 | 2024-06-07 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $63.13 | B-987 |
| DCOT20240464 | 2024-06-10 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $55.46 | B-987 |
| DCOT20240465 | 2024-06-10 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA AND RETURN | $97.94 | B-987 |
| DCOT20240466 | 2024-06-07 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $33.04 | B-987 |
| DCOT20240467 | 2024-06-03 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $40.32 | B-987 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.29 | B-987 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, BENTONVILLE, FAYETTEVILLE, FORT SMITH, BENTONVILLE TO WASHINGTON DC | $1,205.19 | B-987 |
| DCOT20240477 | 2024-06-07 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $62.54 | B-988 |
| DCOT20240478 | 2024-06-10 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $48.38 | B-988 |
| DCOT20240479 | 2024-06-10 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN, FORDYCE AND RETURN | $78.47 | B-988 |
| DCOT20240480 | 2024-06-10 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $273.17 | B-988 |
| DCOT20240481 | 2024-06-10 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OIL TROUGH, PLEASANT PLAINS, BATESVILLE AND RETURN | $80.24 | B-988 |
| DCOT20240482 | 2024-06-10 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HAVANA AND RETURN | $159.30 | B-988 |
| DCOT20240483 | 2024-06-10 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE, JOINER AND RETURN | $83.78 | B-988 |
| DCOT20240484 | 2024-06-10 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS VILLAGE AND RETURN | $73.75 | B-988 |
| DCOT20240485 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $20.16 | B-988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO OMAHA AND RETURN | $108.56 | B-988 |
| DCOT20240486 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HOT SPRINGS AND RETURN | $214.76 | B-988 |
| DCOT20240487 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $47.20 | B-988 |
| DCOT20240488 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL, OMAHA AND RETURN | $107.38 | B-988 |
| DCOT20240489 | 2024-06-10 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $47.20 | B-988 |
| DCOT20240490 | 2024-06-10 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $46.61 | B-988 |
| DCOT20240491 | 2024-06-10 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $4.15 | B-988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $258.29 | B-988 |
| DCOT20240492 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA AND RETURN | $94.40 | B-988 |
| DCOT20240493 | 2024-06-11 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SEARCY AND RETURN | $96.76 | B-988 |
| DCOT20240496 | 2024-06-11 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CONWAY AND RETURN | $212.99 | B-988 |
| DCOT20240497 | 2024-06-11 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO DECATUR AND RETURN | $29.79 | B-988 |
| DCOT20240498 | 2024-06-13 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $55.46 | B-988 |
| DCOT20240499 | 2024-06-14 | Jun 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLARKSVILLE TO HARRISON, ROGERS AND RETURN | $166.38 | B-988 |
| DCOT20240500 | 2024-06-14 | Jun 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $149.86 | B-988 |
| DCOT20240501 | 2024-06-13 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-988 |
| DCOT20240503 | 2024-06-18 | May 25 → 31 | IndividualName withheld | STAFF INCIDENTALS | $46.95 | B-988 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.00 | B-989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $701.11 | B-989 |
| DCOT20240506 | 2024-06-18 | May 25 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/25 WASHINGTON DC TO LITTLE ROCK; 5/31 BENTONVILLE TO WASHINGTON DC | $515.20 | B-989 |
| DCOT20240507 | 2024-06-17 | May 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $486.19 | B-989 |
| DCOT20240508 | 2024-06-13 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BEARDEN AND RETURN | $53.69 | B-989 |
| DCOT20240509 | 2024-06-14 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $247.21 | B-989 |
| DCOT20240510 | 2024-06-13 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CENTERTON AND RETURN | $10.73 | B-989 |
| DCOT20240511 | 2024-06-14 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $87.91 | B-989 |
| DCOT20240512 | 2024-06-14 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CLARKSVILLE AND RETURN | $130.39 | B-989 |
| DCOT20240513 | 2024-06-13 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SWIFTON, NEWPORT AND RETURN | $54.28 | B-989 |
| DCOT20240514 | 2024-06-14 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $112.69 | B-989 |
| DCOT20240515 | 2024-06-15 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HOT SPRINGS AND RETURN | $240.72 | B-989 |
| DCOT20240516 | 2024-06-14 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN VIEW, FIFTY SIX AND RETURN | $139.24 | B-989 |
| DCOT20240517 | 2024-06-27 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK, PINE BLUFF AND RETURN | $106.20 | B-989 |
| DCOT20240524 | 2024-06-25 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $8.43 | B-989 |
| DCOT20240525 | 2024-06-24 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $138.34 | B-989 |
| DCOT20240526 | 2024-06-25 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/29 CONWAY; 5/30 ROGERS, DECATUR | $350.46 | B-989 |
| DCOT20240527 | 2024-06-25 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 6/10 MARSHALL; 6/12 BRYANT, BENTON; 6/13 CONWAY; 6/14 HASKELL | $219.29 | B-989 |
| DCOT20240528 | 2024-06-25 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD, LAFE AND RETURN | $38.94 | B-989 |
| DCOT20240529 | 2024-06-25 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $97.94 | B-989 |
| DCOT20240530 | 2024-06-25 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO EVENING SHADE, MELBOURNE, CALICO ROCK AND RETURN | $133.93 | B-989 |
| DCOT20240532 | 2024-07-01 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GENTRY, CLARKSVILLE AND RETURN | $162.25 | B-989 |
| DCOT20240533 | 2024-06-28 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN AND RETURN | $86.14 | B-989 |
| DCOT20240534 | 2024-08-08 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $36.21 | B-989 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $359.66 | B-989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FORT SMITH AND RETURN | $58.00 | B-990 |
| DCOT20240545 | 2024-07-18 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.84 | B-990 |
| DCOT20240546 | 2024-07-20 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO CLARKSVILLE AND RETURN | $56.22 | B-990 |
| DCOT20240547 | 2024-07-10 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $63.72 | B-990 |
| DCOT20240548 | 2024-07-10 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO WARREN AND RETURN | $90.27 | B-990 |
| DCOT20240549 | 2024-07-09 | Jun 17, 2024 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $94.40 | B-990 |
| DCOT20240550 | 2024-07-11 | Jun 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $149.86 | B-990 |
| DCOT20240551 | 2024-07-10 | Jun 18, 2024 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $248.98 | B-990 |
| DCOT20240552 | 2024-07-10 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CAVE CITY, ASH FLAT AND RETURN | $94.40 | B-990 |
| DCOT20240553 | 2024-07-10 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 6/18 CONWAY, NORTH LITTLE ROCK; 6/20 ENGLAND, BENTON; 6/21 WHITE HALL, SHERIDAN | $150.79 | B-990 |
| DCOT20240554 | 2024-07-11 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $158.12 | B-990 |
| DCOT20240555 | 2024-07-23 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO ENGLAND AND RETURN | $130.98 | B-990 |
| DCOT20240556 | 2024-07-11 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BEEBE AND RETURN | $113.28 | B-990 |
| DCOT20240557 | 2024-07-10 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $33.63 | B-990 |
| DCOT20240558 | 2024-07-10 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE, MINERAL SPRINGS AND RETURN | $72.57 | B-990 |
| DCOT20240559 | 2024-07-11 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 6/27 NORTH LITTLE ROCK; 6 /28 LITTLE ROCK AIR FORCE BASE | $24.53 | B-990 |
| DCOT20240560 | 2024-07-23 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.25 | B-990 |
| DCOT20240561 | 2024-07-16 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $80.24 | B-990 |
| DCOT20240562 | 2024-07-18 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-990 |
| DCOT20240563 | 2024-07-17 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MARIANNA AND RETURN | $95.58 | B-990 |
| DCOT20240564 | 2024-07-21 | Jul 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-990 |
| DCOT20240565 | 2024-07-24 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-990 |
| DCOT20240566 | 2024-07-24 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MARKED TREE AND RETURN | $40.12 | B-990 |
| DCOT20240568 | 2024-07-24 | May 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $46.95 | B-991 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.00 | B-991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $1,195.89 | B-991 |
| DCOT20240570 | 2024-07-23 | Jul 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO EGLIN AFB FL AND RETURN | $301.70 | B-991 |
| DCOT20240571 | 2024-07-23 | Jun 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $612.70 | B-991 |
| DCOT20240577 | 2024-07-20 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $69.03 | B-991 |
| DCOT20240578 | 2024-07-20 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NORTH LITTLE ROCK AND RETURN | $81.42 | B-991 |
| DCOT20240579 | 2024-07-20 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA AND RETURN | $89.68 | B-991 |
| DCOT20240580 | 2024-07-23 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $69.03 | B-991 |
| DCOT20240581 | 2024-07-25 | Jul 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $114.46 | B-991 |
| DCOT20240582 | 2024-07-24 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $51.92 | B-991 |
| DCOT20240583 | 2024-07-23 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $74.93 | B-991 |