| DCOT20250333 | 2025-04-25 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $123.90 | B-923 |
| DCOT20250343 | 2025-04-23 | Mar 12 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 3/12 NORTH LITTLE ROCK; 3 /13 JACKSONVILLE; 3/25 CONWAY; 4/3 CLINTON | $176.68 | B-923 |
| DCOT20250344 | 2025-04-23 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FAIRFIELD BAY AND RETURN | $172.20 | B-923 |
| DCOT20250345 | 2025-04-23 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $33.60 | B-923 |
| DCOT20250346 | 2025-04-24 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $67.20 | B-923 |
| DCOT20250347 | 2025-04-23 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS, MARION AND RETURN | $96.60 | B-923 |
| DCOT20250348 | 2025-04-24 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $44.10 | B-923 |
| DCOT20250349 | 2025-04-23 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $75.60 | B-923 |
| DCOT20250350 | 2025-04-25 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS AND RETURN | $101.50 | B-923 |
| DCOT20250351 | 2025-04-25 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SALEM AND RETURN | $126.00 | B-923 |
| DCOT20250352 | 2025-04-25 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS AND RETURN | $101.50 | B-923 |
| DCOT20250353 | 2025-04-23 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $22.40 | B-923 |
| DCOT20250354 | 2025-04-25 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN | $166.60 | B-923 |
| DCOT20250355 | 2025-04-25 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $136.50 | B-923 |
| DCOT20250356 | 2025-04-25 | Apr 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 4/2 FORT SMITH, VAN BUREN; 4 /3, 7 RUSSELLVILLE; 4/8 VAN BUREN; 4/9 BENTONVILLE | $591.50 | B-923 |
| DCOT20250357 | 2025-04-23 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $22.40 | B-923 |
| DCOT20250358 | 2025-04-23 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MONETTE AND RETURN | $36.40 | B-923 |
| DCOT20250359 | 2025-04-24 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $64.40 | B-924 |
| DCOT20250360 | 2025-05-06 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $46.20 | B-924 |
| DCOT20250372 | 2025-05-02 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO WARREN AND RETURN | $100.89 | B-924 |
| DCOT20250373 | 2025-04-30 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS, WALNUT RIDGE AND RETURN | $53.90 | B-924 |
| DCOT20250374 | 2025-04-30 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GOSNELL, BLYTHEVILLE AND RETURN | $80.50 | B-924 |
| DCOT20250375 | 2025-04-30 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD, BLYTHEVILLE AND RETURN | $86.80 | B-924 |
| DCOT20250376 | 2025-05-02 | Apr 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 4/10 SHERWOOD; 4/14 ALMYRA, DEWITT, STUTTGART | $145.25 | B-924 |
| DCOT20250377 | 2025-04-29 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CAVE CITY, CUSHMAN AND RETURN | $118.30 | B-924 |
| DCOT20250378 | 2025-05-02 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PINE BLUFF AND RETURN | $109.90 | B-924 |
| DCOT20250379 | 2025-04-29 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MAMMOTH SPRING, SALEM AND RETURN | $132.30 | B-924 |
| DCOT20250380 | 2025-05-06 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $61.60 | B-924 |
| DCOT20250381 | 2025-04-29 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $127.40 | B-924 |
| DCOT20250382 | 2025-05-02 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO WARREN AND RETURN | $111.30 | B-924 |
| DCOT20250383 | 2025-05-02 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $103.60 | B-924 |
| DCOT20250384 | 2025-05-02 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 4/16 FORT SMITH; 4/17 BENTONVILLE | $119.70 | B-924 |
| DCOT20250385 | 2025-05-06 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $40.60 | B-924 |
| DCOT20250390 | 2025-05-13 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $74.20 | B-924 |
| DCOT20250391 | 2025-05-13 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $54.60 | B-924 |
| DCOT20250392 | 2025-05-13 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TUCKERMAN, NEWPORT AND RETURN | $62.30 | B-924 |
| DCOT20250393 | 2025-05-13 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO AUGUSTA AND RETURN | $99.40 | B-924 |
| DCOT20250394 | 2025-05-07 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $100.80 | B-924 |
| DCOT20250395 | 2025-05-13 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $75.60 | B-924 |
| DCOT20250396 | 2025-05-07 | Apr 26, 2025 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO SPRINGDALE AND RETURN | $307.30 | B-924 |
| DCOT20250397 | 2025-05-13 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN, HAMPTON AND RETURN | $94.50 | B-925 |
| DCOT20250398 | 2025-05-08 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO CAMDEN, LITTLE ROCK, FORT SMITH AND RETURN | $462.00 | B-925 |
| DCOT20250399 | 2025-05-13 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $54.60 | B-925 |
| DCOT20250400 | 2025-05-08 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO WARREN AND RETURN | $110.60 | B-925 |
| DCOT20250401 | 2025-05-13 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, LITTLE ROCK AIR FORCE BASE AND RETURN | $85.40 | B-925 |
| DCOT20250402 | 2025-05-13 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LAFE AND RETURN | $50.40 | B-925 |
| DCOT20250403 | 2025-05-13 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $45.50 | B-925 |
| DCOT20250406 | 2025-05-15 | Apr 29 → May 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $658.30 | B-925 |
| DCOT20250413 | 2025-05-19 | Apr 12 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AND RETURN | $668.00 | B-925 |
| DCOT20250427 | 2025-05-23 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SEARCY AND RETURN | $114.80 | B-925 |
| DCOT20250428 | 2025-05-27 | Apr 25 → May 6 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 4/25 FAYETTEVILLE, VAN BUREN; 4/30 LOWELL; 5/1 GRAVETTE; 5/2 BENTONVILLE; 5/5 LITTLE ROCK; 5 /6 FORT SMITH; 4/26 CLARKSVILLE TO FORT SMITH AND RETURN | $551.60 | B-925 |
| DCOT20250429 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $116.90 | B-925 |
| DCOT20250430 | 2025-05-23 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN | $119.70 | B-925 |
| DCOT20250431 | 2025-05-23 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT AND RETURN | $102.20 | B-925 |
| DCOT20250432 | 2025-05-25 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO DE VALLS BLUFF AND RETURN | $77.00 | B-925 |
| DCOT20250433 | 2025-05-25 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO GLENWOOD AND RETURN | $47.60 | B-925 |
| DCOT20250434 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $136.50 | B-925 |
| DCOT20250435 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO PICKENS AND RETURN | $248.50 | B-925 |
| DCOT20250436 | 2025-05-25 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE, MURFREESBORO AND RETURN | $75.60 | B-925 |
| DCOT20250437 | 2025-05-27 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $68.60 | B-925 |
| DCOT20250456 | 2025-05-30 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME, CAVE CITY AND RETURN | $135.10 | B-925 |
| DCOT20250457 | 2025-06-02 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CRAWFORDSVILLE, PARKIN AND RETURN | $94.50 | B-925 |
| DCOT20250459 | 2025-06-02 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LEACHVILLE AND RETURN | $46.20 | B-925 |
| DCOT20250460 | 2025-06-02 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO STRAWBERRY AND RETURN | $70.00 | B-925 |
| DCOT20250468 | 2025-06-02 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $98.00 | B-926 |
| DCOT20250469 | 2025-06-03 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT AND RETURN | $102.20 | B-926 |
| DCOT20250470 | 2025-06-04 | May 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/5 LITTLE ROCK AIR FORCE BASE; 5/6 NORTH LITTLE ROCK; 5/9 MAUMELLE; 5/14 SHERIDAN, MABELVALE | $108.78 | B-926 |
| DCOT20250471 | 2025-06-02 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG, BLYTHEVILLE AND RETURN | $101.50 | B-926 |
| DCOT20250472 | 2025-06-03 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NORFORK AND RETURN | $169.40 | B-926 |
| DCOT20250473 | 2025-06-02 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GRUBBS, SWIFTON AND RETURN | $53.90 | B-926 |
| DCOT20250474 | 2025-06-03 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY, MARIANNA AND RETURN | $112.00 | B-926 |
| DCOT20250475 | 2025-06-02 | May 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 5/12 CAVE SPRINGS; 5/13 SPRINGDALE, BELLA VISTA, BENTONVILLE; 5/14 VAN BUREN | $169.12 | B-926 |
| DCOT20250476 | 2025-06-03 | May 14, 2025 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DARDANELLE TO CARLISLE AND RETURN | $163.80 | B-926 |
| DCOT20250482 | 2025-06-08 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $74.20 | B-926 |
| DCOT20250483 | 2025-06-08 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $88.90 | B-926 |
| DCOT20250484 | 2025-06-08 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $98.00 | B-926 |
| DCOT20250485 | 2025-06-08 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $75.60 | B-926 |
| DCOT20250486 | 2025-06-08 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $37.80 | B-926 |
| DCOT20250487 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN VIEW AND RETURN | $151.20 | B-926 |
| DCOT20250488 | 2025-06-06 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA TX AND RETURN | $109.20 | B-926 |
| DCOT20250489 | 2025-06-06 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MAMMOTH SPRING, CHEROKEE VILLAGE AND RETURN | $114.80 | B-926 |
| DCOT20250490 | 2025-06-06 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $104.30 | B-926 |
| DCOT20250491 | 2025-06-09 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $176.40 | B-926 |
| DCOT20250492 | 2025-06-08 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CARAWAY AND RETURN | $39.20 | B-926 |
| DCOT20250493 | 2025-06-11 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 5/20 LOWELL; 5/21 FORT SMITH; 5/23 BENTONVILLE, PEA RIDGE | $141.40 | B-926 |
| DCOT20250497 | 2025-06-09 | May 27 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AND RETURN | $668.00 | B-926 |
| DCOT20250498 | 2025-06-09 | May 28 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BENTONVILLE TO SAN DIEGO CA AND RETURN | $306.00 | B-927 |
| DCOT20250500 | 2025-06-11 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $123.20 | B-927 |
| DCOT20250501 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $180.60 | B-927 |
| DCOT20250502 | 2025-06-11 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA AND RETURN | $78.40 | B-927 |
| DCOT20250503 | 2025-06-12 | May 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/22 LITTLE ROCK AIR FORCE BASE; 5/26 NORTH LITTLE ROCK, MAUMELLE, BENTON, PERRYVILLE; 5/28 NORTH LITTLE ROCK, CONWAY | $180.95 | B-927 |
| DCOT20250504 | 2025-06-12 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $123.20 | B-927 |
| DCOT20250505 | 2025-06-11 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT AND RETURN | $102.20 | B-927 |
| DCOT20250506 | 2025-06-12 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NEW BOSTON TX, TEXARKANA TX AND RETURN | $133.00 | B-927 |
| DCOT20250507 | 2025-06-11 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $30.80 | B-927 |
| DCOT20250508 | 2025-06-12 | May 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 5/27 TEXARKANA; 5/28 VAN BUREN; 5/29 LITTLE ROCK | $571.90 | B-927 |
| DCOT20250509 | 2025-06-11 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $72.80 | B-927 |
| DCOT20250510 | 2025-06-13 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO AMAGON, NEWPORT AND RETURN | $62.30 | B-927 |
| DCOT20250516 | 2025-06-18 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CROSSETT, HAMBURG AND RETURN | $189.00 | B-927 |
| DCOT20250517 | 2025-06-13 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $75.60 | B-927 |
| DCOT20250518 | 2025-06-13 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA, GOSNELL AND RETURN | $94.50 | B-927 |
| DCOT20250519 | 2025-06-13 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $33.60 | B-927 |
| DCOT20250520 | 2025-06-13 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO EGYPT, CASH AND RETURN | $28.70 | B-927 |
| DCOT20250521 | 2025-06-18 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO, MAGNOLIA AND RETURN | $196.00 | B-927 |
| DCOT20250522 | 2025-06-25 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE, BENTON AND RETURN | $240.10 | B-927 |
| DCOT20250529 | 2025-06-26 | Jun 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 6/3 OZARK; 6/5 RUSSELLVILLE, LITTLE ROCK | $443.80 | B-927 |
| DCOT20250530 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $107.80 | B-927 |
| DCOT20250531 | 2025-06-25 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BENTON AND RETURN | $67.90 | B-927 |
| DCOT20250532 | 2025-06-26 | Jun 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 6/6 NORTH LITTLE ROCK; 6 /11 SHERIDAN; 6/12 CABOT; 6/18 FORREST CITY; 6/13 BENTON TO HOT SPRINGS AND RETURN | $282.94 | B-927 |
| DCOT20250533 | 2025-06-25 | Jun 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO KINGSLAND AND RETURN | $84.70 | B-928 |
| DCOT20250534 | 2025-06-25 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SALEM, PARAGOULD AND RETURN | $149.80 | B-928 |
| DCOT20250535 | 2025-06-25 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO DYESS AND RETURN | $71.40 | B-928 |
| DCOT20250536 | 2025-06-25 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $49.00 | B-928 |
| DCOT20250537 | 2025-06-25 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $64.40 | B-928 |
| DCOT20250544 | 2025-07-02 | Jun 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 6/16 RUSSELLVILLE; 6/17 LITTLE ROCK; 6/18 FORT SMITH | $588.00 | B-928 |
| DCOT20250545 | 2025-07-02 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 6/10 BERRYVILLE; 6/12 VAN BUREN; 6/13 HOT SPRINGS | $459.90 | B-928 |
| DCOT20250547 | 2025-07-02 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOOKS TX AND RETURN | $127.40 | B-928 |
| DCOT20250548 | 2025-07-08 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $40.60 | B-928 |
| DCOT20250549 | 2025-07-08 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $75.60 | B-928 |
| DCOT20250550 | 2025-07-08 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY AND RETURN | $86.80 | B-928 |
| DCOT20250551 | 2025-07-07 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $128.10 | B-928 |
| DCOT20250552 | 2025-07-09 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CHERRY VALLEY AND RETURN | $44.80 | B-928 |
| DCOT20250553 | 2025-07-09 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CAVE CITY AND RETURN | $89.60 | B-928 |
| DCOT20250554 | 2025-07-09 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $49.00 | B-928 |
| DCOT20250555 | 2025-07-09 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $98.00 | B-928 |
| DCOT20250556 | 2025-07-07 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARKIN, WEST MEMPHIS AND RETURN | $103.60 | B-928 |
| DCOT20250557 | 2025-07-07 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MCGEHEE AND RETURN | $170.80 | B-928 |
| DCOT20250561 | 2025-07-07 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO BRADLEY, LEWISVILLE AND RETURN | $128.10 | B-928 |
| DCOT20250565 | 2025-07-10 | Jun 30 → Jul 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AND RETURN | $668.00 | B-928 |
| DCOT20250567 | 2025-07-17 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $95.19 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $651.26 | B-928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO BENTONVILLE, SAN DIEGO CA, BENTONVILLE AND RETURN | $132.92 | B-928 |
| DCOT20250576 | 2025-07-21 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $98.00 | B-928 |
| DCOT20250577 | 2025-07-18 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA TX AND RETURN | $112.70 | B-929 |
| DCOT20250578 | 2025-07-21 | Jun 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $61.60 | B-929 |
| DCOT20250579 | 2025-07-23 | Jun 30 → Jul 13 | IndividualName withheld | STAFF INCIDENTALS | $131.59 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.00 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK, WASHINGTON DC, LITTLE ROCK AND RETURN | $21.86 | B-929 |
| DCOT20250580 | 2025-07-21 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG, STRAWBERRY AND RETURN | $99.40 | B-929 |
| DCOT20250581 | 2025-07-18 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO SEARCY AND RETURN | $114.80 | B-929 |
| DCOT20250582 | 2025-07-18 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $136.50 | B-929 |
| DCOT20250583 | 2025-07-21 | Jul 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $97.30 | B-929 |
| DCOT20250584 | 2025-07-21 | Jul 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MARMADUKE AND RETURN | $46.20 | B-929 |
| DCOT20250585 | 2025-07-18 | Jul 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT AND RETURN | $102.20 | B-929 |
| DCOT20250586 | 2025-07-21 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $75.60 | B-929 |
| DCOT20250587 | 2025-07-28 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $39.20 | B-929 |
| DCOT20250588 | 2025-07-25 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $30.80 | B-929 |
| DCOT20250589 | 2025-07-28 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO STAR CITY, GOULD AND RETURN | $167.30 | B-929 |
| DCOT20250592 | 2025-07-28 | Jul 4 → 13 | IndividualName withheld | STAFF INCIDENTALS | $262.71 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROGERS TO WASHINGTON DC AND RETURN | $1,647.00 | B-929 |
| DCOT20250596 | 2025-07-30 | Jun 30 → Jul 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $648.60 | B-929 |
| DCOT20250600 | 2025-07-25 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $53.20 | B-929 |
| DCOT20250601 | 2025-07-25 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN AND RETURN | $99.40 | B-929 |
| DCOT20250602 | 2025-07-29 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $100.80 | B-929 |
| DCOT20250603 | 2025-07-29 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OXFORD AND RETURN | $135.80 | B-929 |
| DCOT20250604 | 2025-07-25 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $64.40 | B-929 |
| DCOT20250605 | 2025-07-29 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BARLING AND RETURN | $114.10 | B-929 |
| DCOT20250606 | 2025-07-25 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $74.20 | B-929 |
| DCOT20250617 | 2025-08-01 | Jun 30 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ROGERS TO LITTLE ROCK, WASHINGTON DC, LITTLE ROCK AND RETURN | $80.00 | B-929 |
| DCOT20250618 | 2025-08-06 | Jun 23 → Jul 23 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 6/23 JACKSONVILLE; 7/9 LITTLE ROCK AIR FORCE BASE; 7/17 NORTH LITTLE ROCK, CONWAY; 7/23 NORTH LITTLE ROCK; 7/12 BENTON TO NORTH LITTLE ROCK AND RETURN | $150.57 | B-930 |
| DCOT20250619 | 2025-08-06 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN | $102.90 | B-930 |
| DCOT20250620 | 2025-08-05 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HUGHES AND RETURN | $124.60 | B-930 |
| DCOT20250621 | 2025-08-06 | Jun 30 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ROGERS TO LITTLE ROCK, WASHINGTON DC, LITTLE ROCK AND RETURN | $80.00 | B-930 |
| DCOT20250622 | 2025-08-05 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $44.80 | B-930 |
| DCOT20250623 | 2025-08-06 | Jul 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HEBER SPRINGS AND RETURN | $152.60 | B-930 |
| DCOT20250624 | 2025-08-05 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $61.60 | B-930 |
| DCOT20250625 | 2025-08-05 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO KEISER AND RETURN | $70.00 | B-930 |
| DCOT20250626 | 2025-08-06 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN | $136.50 | B-930 |
| DCOT20250628 | 2025-08-15 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $33.60 | B-930 |
| DCOT20250629 | 2025-08-15 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $37.80 | B-930 |
| DCOT20250630 | 2025-08-15 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN | $29.40 | B-930 |
| DCOT20250631 | 2025-08-18 | Jul 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $176.40 | B-930 |
| DCOT20250632 | 2025-08-15 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO AMITY, GLENWOOD AND RETURN | $49.70 | B-930 |
| DCOT20250633 | 2025-08-25 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BEEBE AND RETURN | $128.80 | B-930 |
| DCOT20250634 | 2025-08-20 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MANILA AND RETURN | $49.00 | B-930 |
| DCOT20250639 | 2025-08-28 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $77.70 | B-930 |
| DCOT20250640 | 2025-08-28 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN | $29.40 | B-930 |
| DCOT20250641 | 2025-08-28 | Aug 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MINERAL SPRINGS, NASHVILLE, MURFREESBORO AND RETURN | $84.70 | B-930 |
| DCOT20250642 | 2025-08-28 | Aug 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $54.60 | B-930 |
| DCOT20250643 | 2025-09-02 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO COTTER AND RETURN | $194.60 | B-930 |
| DCOT20250644 | 2025-08-28 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $33.60 | B-930 |
| DCOT20250645 | 2025-09-02 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $128.10 | B-930 |
| DCOT20250646 | 2025-09-03 | Aug 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $62.44 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $440.00 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE, BENTONVILLE AND RETURN | $870.08 | B-931 |
| DCOT20250647 | 2025-09-03 | Aug 8 → 17 | IndividualName withheld | STAFF INCIDENTALS | $47.31 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.00 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, CONWAY, LITTLE ROCK, FAYETTEVILLE, CONWAY AND RETURN | $419.59 | B-931 |
| DCOT20250648 | 2025-08-28 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $98.00 | B-931 |
| DCOT20250649 | 2025-09-02 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS, NASHVILLE AND RETURN | $130.20 | B-931 |
| DCOT20250650 | 2025-08-28 | Aug 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HIGHLAND AND RETURN | $96.60 | B-931 |
| DCOT20250651 | 2025-08-28 | Aug 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $30.80 | B-931 |
| DCOT20250652 | 2025-09-09 | Aug 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MARIANNA AND RETURN | $113.40 | B-931 |
| DCOT20250653 | 2025-09-03 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.65 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $594.20 | B-931 |
| DCOT20250654 | 2025-09-04 | Aug 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON, DARDANELLE, BENTONVILLE, FAYETTEVILLE AND RETURN | $418.60 | B-931 |