| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.43 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, SPRINGDALE, FORT SMITH, BENTONVILLE AND RETURN | $112.54 | B-882 |
| DCOT20240715 | 2024-10-07 | Aug 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $24.84 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK, KNOXVILLE TN AND RETURN | $144.00 | B-882 |
| DCOT20240718 | 2024-10-09 | Sep 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $36.03 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.96 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, BENTONVILLE, FAYETTEVILLE, SPRINGDALE, BENTONVILLE, WASHINGTON DC AND RETURN | $193.45 | B-882 |
| DCOT20240719 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.71 | B-882 |
| DCOT20240724 | 2024-10-08 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.86 | B-882 |
| DCOT20240725 | 2024-10-08 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GOSNELL AND RETURN | $66.08 | B-882 |
| DCOT20240726 | 2024-10-08 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN | $76.70 | B-882 |
| DCOT20240727 | 2024-10-08 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $54.28 | B-882 |
| DCOT20240728 | 2024-10-08 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CHEROKEE VILLAGE, MAMMOTH SPRING AND RETURN | $96.76 | B-882 |
| DCOT20240729 | 2024-10-09 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.16 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $157.53 | B-882 |
| DCOT20240730 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA AND RETURN | $68.44 | B-882 |
| DCOT20240746 | 2024-10-22 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 9/17 PINE BLUFF; 9/24 MAUMELLE; 9/25 MORRILTON; 9/26 LONOKE | $161.40 | B-882 |
| DCOT20240747 | 2024-10-22 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CLARKSVILLE, MAUMELLE AND RETURN | $250.16 | B-882 |
| DCOT20240748 | 2024-10-22 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN | $76.70 | B-882 |
| DCOT20240753 | 2024-10-29 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $62.54 | B-882 |
| DCOT20240754 | 2024-10-29 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $43.66 | B-882 |
| DCOT20240755 | 2024-10-29 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $57.82 | B-882 |
| DCOT20240756 | 2024-10-29 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $58.41 | B-882 |
| DCOT20240757 | 2024-10-30 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $24.53 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.20 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARKADELPHIA TO FORT SMITH, FAYETTEVILLE AND RETURN | $369.93 | B-882 |
| DCOT20240758 | 2024-10-29 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $82.60 | B-882 |
| DCOT20240759 | 2024-10-29 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $42.48 | B-883 |
| DCOT20250001 | 2024-10-22 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $18.88 | B-886 |
| DCOT20250002 | 2024-10-22 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: ASH FLAT; POCAHONTAS | $132.16 | B-886 |
| DCOT20250003 | 2024-10-23 | Oct 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $648.20 | B-886 |
| DCOT20250005 | 2024-10-29 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 10/1 SPRINGDALE; 10/2 FORT SMITH | $112.92 | B-886 |
| DCOT20250006 | 2024-10-29 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/1 QUITMAN; 10/8, 9, 12 NORTH LITTLE ROCK; 10/10 PINE BLUFF; 10/11 DES ARC; 10/15 DE VALLS BLUFF, ENGLAND | $288.14 | B-886 |
| DCOT20250007 | 2024-10-29 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE, MINERAL SPRINGS AND RETURN | $73.75 | B-886 |
| DCOT20250008 | 2024-10-29 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO GURDON AND RETURN | $21.24 | B-886 |
| DCOT20250009 | 2024-10-30 | Oct 7 → 11 | IndividualName withheld | STAFF PER DIEM | $32.70 | B-886 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO CRAWFORDSVILLE, JACKSONVILLE, LITTLE ROCK, EAST CAMDEN, HAMPTON, CAMDEN, FORT SMITH, FAYETTEVILLE, WEST FORK AND RETURN | $731.01 | B-886 |
| DCOT20250011 | 2024-11-07 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY, PARAGOULD AND RETURN | $97.35 | B-886 |
| DCOT20250012 | 2024-11-07 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-886 |
| DCOT20250013 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WILSON AND RETURN | $69.62 | B-886 |
| DCOT20250014 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO SCOTT AND RETURN | $122.13 | B-886 |
| DCOT20250015 | 2024-10-29 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $67.26 | B-887 |
| DCOT20250016 | 2024-11-07 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CRAWFORDSVILLE AND RETURN | $70.80 | B-887 |
| DCOT20250017 | 2024-10-29 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PINE BLUFF AND RETURN | $93.22 | B-887 |
| DCOT20250018 | 2024-11-07 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $82.60 | B-887 |
| DCOT20250019 | 2024-11-07 | Oct 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLARKSVILLE TO LITTLE ROCK AND RETURN | $115.64 | B-887 |
| DCOT20250020 | 2024-11-07 | Oct 13, 2024 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $115.64 | B-887 |
| DCOT20250021 | 2024-11-07 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO RUSSELLVILLE, CONWAY AND RETURN | $82.01 | B-887 |
| DCOT20250022 | 2024-11-07 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $24.24 | B-887 |
| DCOT20250023 | 2024-11-04 | Oct 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $54.77 | B-887 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.51 | B-887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $451.69 | B-887 |
| DCOT20250026 | 2024-11-14 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO MCGEHEE AND RETURN | $225.97 | B-887 |
| DCOT20250027 | 2024-11-13 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $63.72 | B-887 |
| DCOT20250028 | 2024-11-13 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $16.68 | B-887 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.26 | B-887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, LITTLE ROCK, FAYETTEVILLE, WASHINGTON DC AND RETURN | $1,123.06 | B-887 |
| DCOT20250029 | 2024-11-14 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK, RUSSELLVILLE AND RETURN | $109.74 | B-887 |
| DCOT20250030 | 2024-11-14 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HARRISON AND RETURN | $103.25 | B-887 |
| DCOT20250031 | 2024-11-13 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $62.54 | B-887 |
| DCOT20250032 | 2024-11-13 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN AND RETURN | $84.37 | B-887 |
| DCOT20250033 | 2024-11-14 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MCGEHEE AND RETURN | $146.91 | B-887 |
| DCOT20250034 | 2024-11-13 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MARIANNA AND RETURN | $95.58 | B-887 |
| DCOT20250035 | 2024-11-14 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HARRISBURG, SEARCY AND RETURN | $214.76 | B-887 |
| DCOT20250036 | 2024-11-13 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO RECTOR AND RETURN | $47.20 | B-887 |
| DCOT20250037 | 2024-11-13 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TURRELL AND RETURN | $56.64 | B-887 |
| DCOT20250038 | 2024-11-15 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.81 | B-887 |
| DCOT20250039 | 2024-11-13 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $51.92 | B-888 |
| DCOT20250040 | 2024-11-15 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $47.79 | B-888 |
| DCOT20250045 | 2024-11-21 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO MENA AND RETURN | $177.00 | B-888 |
| DCOT20250046 | 2024-11-21 | Oct 31 → Nov 6 | IndividualName withheld | STAFF INCIDENTALS WASHINGTON DC TO PALMDALE CA AND RETURN | $29.00 | B-888 |
| DCOT20250057 | 2024-12-02 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MCGEHEE, MONTICELLO AND RETURN | $155.17 | B-888 |
| DCOT20250058 | 2024-12-03 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, VAN BUREN AND RETURN | $86.14 | B-888 |
| DCOT20250059 | 2024-12-03 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $34.81 | B-888 |
| DCOT20250060 | 2024-12-02 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO VIOLA AND RETURN | $118.00 | B-888 |
| DCOT20250061 | 2024-12-03 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO OZARK AND RETURN | $77.88 | B-888 |
| DCOT20250062 | 2024-12-03 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS, PARAGOULD AND RETURN | $60.18 | B-888 |
| DCOT20250063 | 2024-12-02 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HARRISON AND RETURN | $103.25 | B-888 |
| DCOT20250064 | 2024-12-03 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $22.42 | B-888 |
| DCOT20250065 | 2024-12-03 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $41.89 | B-888 |
| DCOT20250066 | 2024-12-03 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $61.95 | B-888 |
| DCOT20250067 | 2024-12-02 | Nov 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.09 | B-888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRYANT TO ROGERS AND RETURN | $259.60 | B-888 |
| DCOT20250068 | 2024-12-03 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.86 | B-888 |
| DCOT20250069 | 2024-12-02 | Nov 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION CLARKSVILLE TO THE FOLLOWING AND RETURN: 11/3 FORT SMITH; ROGERS TO THE FOLLOWING AND RETURN: 11/4 DARDANELLE, POTTSVILLE; 11/6 GARFIELD, BENTONVILLE | $268.45 | B-888 |
| DCOT20250070 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $107.38 | B-888 |
| DCOT20250071 | 2024-12-09 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT, RAVENDEN SPRINGS AND RETURN | $94.40 | B-888 |
| DCOT20250072 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HAMPTON AND RETURN | $83.19 | B-888 |
| DCOT20250073 | 2024-12-09 | Nov 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 11/7 MARSHALL, CONWAY; 11/8 BENTON; 11/11 NORTH LITTLE ROCK; 11/12 JACKSONVILLE | $173.39 | B-888 |
| DCOT20250074 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BEEBE AND RETURN | $113.28 | B-888 |
| DCOT20250075 | 2024-12-09 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $48.38 | B-889 |
| DCOT20250076 | 2024-12-09 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 11/12 VAN BUREN, BARLING; 11 /13 VAN BUREN, MOUNTAINBURG; 11/14 FORT SMITH, GREENLAND, SILOAM SPRINGS; 11/15 FORT SMITH | $329.22 | B-889 |
| DCOT20250077 | 2024-12-09 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $73.16 | B-889 |
| DCOT20250078 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO STUTTGART AND RETURN | $168.15 | B-889 |
| DCOT20250079 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CORNING, HARDY AND RETURN | $102.66 | B-889 |
| DCOT20250080 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $60.18 | B-889 |
| DCOT20250081 | 2024-12-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $148.68 | B-889 |
| DCOT20250082 | 2024-12-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BEARDEN AND RETURN | $53.69 | B-889 |
| DCOT20250083 | 2024-12-09 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 11/18 PEA RIDGE, WINSLOW; 11 /19 WALDRON; 11/20 PYATT, HARRISON, JASPER; 11/21 HACKETT, GREENWOOD | $460.20 | B-889 |
| DCOT20250084 | 2024-12-09 | Nov 18, 2024 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DARDANELLE TO JONESBORO AND RETURN | $227.15 | B-889 |
| DCOT20250097 | 2024-12-17 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $114.46 | B-889 |
| DCOT20250098 | 2024-12-17 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $32.45 | B-889 |
| DCOT20250099 | 2024-12-17 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $106.79 | B-889 |
| DCOT20250103 | 2024-12-11 | Nov 22 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE, LITTLE ROCK AND RETURN | $658.70 | B-889 |
| DCOT20250105 | 2024-12-17 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO RECTOR, BLYTHEVILLE AND RETURN | $82.01 | B-889 |
| DCOT20250106 | 2024-12-17 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-889 |
| DCOT20250107 | 2024-12-17 | Nov 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 11/20 MORRILTON; 11/21 NORTH LITTLE ROCK, STUTTGART; 11/22 KEO | $154.28 | B-889 |
| DCOT20250108 | 2024-12-17 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO EARLE AND RETURN | $62.54 | B-889 |
| DCOT20250109 | 2024-12-17 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SAINT FRANCIS AND RETURN | $73.16 | B-889 |
| DCOT20250110 | 2024-12-17 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $59.59 | B-889 |
| DCOT20250111 | 2024-12-17 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT, CAVE CITY AND RETURN | $94.40 | B-889 |
| DCOT20250112 | 2024-12-17 | Dec 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 12/3 GENTRY, BENTONVILLE; 12 /4 FORT SMITH; 12/5 JASPER | $224.79 | B-889 |
| DCOT20250113 | 2024-12-17 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $82.60 | B-890 |
| DCOT20250114 | 2024-12-17 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $115.05 | B-890 |
| DCOT20250117 | 2024-12-17 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $63.72 | B-890 |
| DCOT20250118 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $41.89 | B-890 |
| DCOT20250124 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $44.84 | B-890 |
| DCOT20250135 | 2024-12-27 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-890 |
| DCOT20250136 | 2025-01-03 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.84 | B-890 |
| DCOT20250137 | 2025-01-03 | Dec 9, 2024 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $94.40 | B-890 |
| DCOT20250138 | 2025-01-09 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.84 | B-890 |
| DCOT20250150 | 2025-01-10 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 12/5 HOT SPRINGS; 12/6 BENTON; 12/8 NORTH LITTLE ROCK; 12/10 RISON; 12/11 MARSHALL; 12/12 LITTLE ROCK AIR FORCE BASE | $314.22 | B-890 |
| DCOT20250151 | 2025-01-10 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MELBOURNE AND RETURN | $105.02 | B-890 |
| DCOT20250152 | 2025-01-21 | Dec 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 12/10 HARRISON; 12/11 FAYETTEVILLE; 12/12 FORT SMITH | $316.83 | B-890 |
| DCOT20250153 | 2025-01-10 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $46.02 | B-890 |
| DCOT20250154 | 2025-01-10 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HUNTSVILLE AND RETURN | $45.60 | B-890 |
| DCOT20250155 | 2025-01-13 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WILSON, BLYTHEVILLE AND RETURN | $84.96 | B-890 |
| DCOT20250156 | 2025-01-16 | Dec 17, 2024 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $152.81 | B-890 |
| DCOT20250157 | 2025-01-13 | Dec 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SEARCY AND RETURN | $96.76 | B-890 |
| DCOT20250173 | 2025-01-22 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN | $24.78 | B-890 |
| DCOT20250174 | 2025-01-22 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $93.22 | B-890 |
| DCOT20250175 | 2025-01-22 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-890 |
| DCOT20250176 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, DANVILLE AND RETURN | $178.77 | B-890 |
| DCOT20250185 | 2025-02-10 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $33.00 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.00 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $306.68 | B-891 |
| DCOT20250186 | 2025-01-30 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PAYNEWAY AND RETURN | $33.04 | B-891 |
| DCOT20250187 | 2025-01-30 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $89.68 | B-891 |
| DCOT20250188 | 2025-01-30 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PINE BLUFF AND RETURN | $92.04 | B-891 |
| DCOT20250189 | 2025-01-30 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN | $103.25 | B-891 |
| DCOT20250190 | 2025-01-30 | Dec 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO AMITY, GLENWOOD AND RETURN | $41.30 | B-891 |
| DCOT20250191 | 2025-01-30 | Jan 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA AND RETURN | $94.40 | B-891 |
| DCOT20250192 | 2025-01-30 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $73.16 | B-891 |
| DCOT20250193 | 2025-01-30 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $116.82 | B-891 |
| DCOT20250194 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.84 | B-891 |
| DCOT20250195 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $51.92 | B-891 |
| DCOT20250196 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-891 |
| DCOT20250197 | 2025-01-30 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $57.82 | B-891 |
| DCOT20250198 | 2025-01-30 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.27 | B-891 |
| DCOT20250199 | 2025-01-30 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 1/16 MENA; 1/17 BENTONVILLE | $220.60 | B-891 |
| DCOT20250200 | 2025-01-30 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $63.72 | B-891 |
| DCOT20250201 | 2025-02-04 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-891 |
| DCOT20250202 | 2025-01-30 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $61.95 | B-891 |
| DCOT20250203 | 2025-02-04 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.25 | B-891 |
| DCOT20250204 | 2025-02-04 | Jan 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 1/22 HARRISON; 1/23 SPRINGDALE; 1/24 FORT SMITH | $214.17 | B-891 |
| DCOT20250205 | 2025-01-30 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $59.00 | B-891 |
| DCOT20250206 | 2025-02-04 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $54.28 | B-891 |
| DCOT20250207 | 2025-01-30 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $65.49 | B-891 |
| DCOT20250208 | 2025-02-14 | Jan 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $103.84 | B-891 |
| DCOT20250211 | 2025-02-14 | Jan 15 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 1/15, 2/3 MORRILTON; 1/23 LONOKE; 1/27 CONWAY; 2/4 HELENA | $337.35 | B-892 |
| DCOT20250212 | 2025-02-21 | Jan 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLARKSVILLE TO DARDANELLE AND RETURN | $39.17 | B-892 |
| DCOT20250213 | 2025-02-14 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $244.26 | B-892 |
| DCOT20250214 | 2025-02-14 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $152.22 | B-892 |
| DCOT20250215 | 2025-02-21 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $51.92 | B-892 |
| DCOT20250216 | 2025-02-14 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO JONESBORO AND RETURN | $225.38 | B-892 |
| DCOT20250217 | 2025-02-28 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $91.45 | B-892 |
| DCOT20250218 | 2025-02-28 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO AUGUSTA AND RETURN | $83.78 | B-892 |
| DCOT20250219 | 2025-02-28 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOOKS TX AND RETURN | $116.82 | B-892 |
| DCOT20250220 | 2025-02-28 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $28.32 | B-892 |
| DCOT20250221 | 2025-02-28 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO DE VALLS BLUFF AND RETURN | $158.71 | B-892 |
| DCOT20250239 | 2025-02-28 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $84.96 | B-892 |
| DCOT20250240 | 2025-02-28 | Feb 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 2/3 LAMAR; 2/5 CHARLESTON, BRANCH; 2/6 RUSSELLVILLE; 2/8 CLARKSVILLE TO VAN BUREN AND RETURN | $476.13 | B-892 |
| DCOT20250241 | 2025-02-28 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SALEM AND RETURN | $107.38 | B-892 |
| DCOT20250242 | 2025-03-07 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BEARDEN AND RETURN | $65.80 | B-892 |
| DCOT20250244 | 2025-03-07 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $135.10 | B-892 |
| DCOT20250245 | 2025-02-28 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $25.96 | B-892 |
| DCOT20250246 | 2025-03-07 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LONOKE AND RETURN | $150.50 | B-892 |
| DCOT20250247 | 2025-03-07 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO NASHVILLE AND RETURN | $77.70 | B-892 |
| DCOT20250248 | 2025-03-07 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $54.60 | B-892 |
| DCOT20250249 | 2025-03-07 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $38.50 | B-892 |
| DCOT20250250 | 2025-03-07 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY, MARIANNA AND RETURN | $97.94 | B-892 |
| DCOT20250255 | 2025-03-07 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO AUGUSTA AND RETURN | $99.40 | B-892 |
| DCOT20250256 | 2025-03-07 | Feb 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 2/11 CLARKSVILLE; 2/13 FORT SMITH | $226.56 | B-892 |
| DCOT20250257 | 2025-03-07 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE, PARAGOULD AND RETURN | $122.50 | B-893 |
| DCOT20250258 | 2025-03-07 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO FAYETTEVILLE AND RETURN | $188.30 | B-893 |
| DCOT20250259 | 2025-03-07 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $96.60 | B-893 |
| DCOT20250260 | 2025-03-07 | Feb 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO STAMPS AND RETURN | $101.50 | B-893 |
| DCOT20250264 | 2025-03-11 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO EARLE AND RETURN | $72.10 | B-893 |
| DCOT20250265 | 2025-03-10 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $121.80 | B-893 |
| DCOT20250266 | 2025-03-10 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 2/24 BENTONVILLE, FORT SMITH; 2/26 FAYETTEVILLE; 2/27 LITTLE ROCK; 2/28 FAYETTEVILLE, SPRINGDALE | $437.22 | B-893 |
| DCOT20250267 | 2025-03-10 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO VIOLA AND RETURN | $140.00 | B-893 |
| DCOT20250268 | 2025-03-10 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO STUTTGART AND RETURN | $199.50 | B-893 |
| DCOT20250269 | 2025-03-10 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA AND RETURN | $78.40 | B-893 |
| DCOT20250270 | 2025-03-10 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $180.60 | B-893 |