| DCOT21800315 | 2018-04-04 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $41.37 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.00 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO COLORADO SPRINGS CO AND RETURN | $714.30 | B-783 |
| DCOT21800316 | 2018-04-05 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA, BOSSIER CITY LA AND RETURN | $101.00 | B-783 |
| DCOT21800317 | 2018-04-04 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, NORTH LITTLE ROCK AND RETURN | $136.00 | B-783 |
| DCOT21800319 | 2018-04-06 | Mar 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK | $173.51 | B-784 |
| DCOT21800320 | 2018-04-11 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK | $380.80 | B-784 |
| DCOT21800321 | 2018-04-06 | Mar 5 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $924.00 | B-784 |
| DCOT21800324 | 2018-04-11 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $237.46 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $69.02 | B-784 |
| DCOT21800325 | 2018-04-11 | Apr 4, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC | $290.80 | B-784 |
| DCOT21800326 | 2018-04-12 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.70 | B-784 |
| DCOT21800327 | 2018-04-12 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.70 | B-784 |
| DCOT21800328 | 2018-04-12 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $65.60 | B-784 |
| DCOT21800329 | 2018-04-12 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN AND RETURN | $89.30 | B-784 |
| DCOT21800330 | 2018-04-12 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HEBER SPRINGS AND RETURN | $105.00 | B-784 |
| DCOT21800331 | 2018-04-12 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO LITTLE ROCK, DARDANELLE AND RETURN | $135.50 | B-784 |
| DCOT21800332 | 2018-04-12 | Mar 10, 2018 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, LITTLE ROCK AND RETURN | $135.50 | B-784 |
| DCOT21800333 | 2018-04-12 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON AND RETURN | $51.00 | B-784 |
| DCOT21800334 | 2018-04-12 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, PRESCOTT AND RETURN | $99.50 | B-784 |
| DCOT21800335 | 2018-04-12 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $10.31 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO, SMACKOVER AND RETURN | $143.00 | B-784 |
| DCOT21800336 | 2018-04-12 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKANSAS CITY, MCGEHEE AND RETURN | $118.50 | B-784 |
| DCOT21800337 | 2018-04-20 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN AND RETURN | $35.00 | B-784 |
| DCOT21800338 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $68.50 | B-784 |
| DCOT21800339 | 2018-04-12 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $11.93 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, MOUNT IDA, HOT SPRINGS NATIONAL PARK AND RETURN | $105.00 | B-784 |
| DCOT21800340 | 2018-04-12 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO CLARKSVILLE AND RETURN | $51.00 | B-784 |
| DCOT21800341 | 2018-04-12 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO CLARKSVILLE AND RETURN | $46.00 | B-784 |
| DCOT21800342 | 2018-04-12 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.50 | B-784 |
| DCOT21800343 | 2018-04-19 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO CONWAY AND RETURN | $65.00 | B-784 |
| DCOT21800344 | 2018-05-10 | Mar 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $106.22 | B-784 |
| DCOT21800345 | 2018-04-12 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $20.54 | B-784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO CONWAY TO STRONG | $149.00 | B-784 |
| DCOT21800346 | 2018-04-12 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO LITTLE ROCK TO EL DORADO | $138.00 | B-785 |
| DCOT21800347 | 2018-04-12 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $71.00 | B-785 |
| DCOT21800348 | 2018-04-12 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $68.60 | B-785 |
| DCOT21800349 | 2018-04-12 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ALMA AND RETURN | $54.70 | B-785 |
| DCOT21800350 | 2018-04-12 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $71.00 | B-785 |
| DCOT21800351 | 2018-04-12 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE AND RETURN | $124.00 | B-785 |
| DCOT21800352 | 2018-04-27 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON, EUREKA SPRINGS AND RETURN | $74.60 | B-785 |
| DCOT21800353 | 2018-04-12 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $21.10 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, PINE BLUFF TO STRONG | $131.00 | B-785 |
| DCOT21800354 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $95.50 | B-785 |
| DCOT21800355 | 2018-04-13 | Mar 31 → Apr 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK AND RETURN | $571.80 | B-785 |
| DCOT21800356 | 2018-04-13 | Apr 4 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $464.10 | B-785 |
| DCOT21800359 | 2018-04-23 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $5.39 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, FAYETTEVILLE, BENTONVILLE, DARDANELLE AND RETURN | $247.00 | B-785 |
| DCOT21800360 | 2018-04-20 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, LITTLE ROCK, DARDANELLE AND RETURN | $177.00 | B-785 |
| DCOT21800361 | 2018-04-23 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $111.07 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, LITTLE ROCK, DARDANELLE, LITTLE ROCK, DARDANELLE AND RETURN | $259.00 | B-785 |
| DCOT21800362 | 2018-04-19 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $38.30 | B-785 |
| DCOT21800363 | 2018-04-20 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $65.80 | B-785 |
| DCOT21800364 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $21.63 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $121.00 | B-785 |
| DCOT21800365 | 2018-04-20 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $78.00 | B-785 |
| DCOT21800366 | 2018-04-20 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, SEARCY AND RETURN | $65.50 | B-785 |
| DCOT21800367 | 2018-04-20 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, BEEBE, EL DORADO AND RETURN | $196.50 | B-785 |
| DCOT21800368 | 2018-04-25 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $234.31 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $234.88 | B-785 |
| DCOT21800369 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE, DES ARC AND RETURN | $61.00 | B-785 |
| DCOT21800370 | 2018-04-20 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK, MALVERN AND RETURN | $65.00 | B-785 |
| DCOT21800371 | 2018-04-30 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HARRISON AND RETURN | $163.00 | B-785 |
| DCOT21800380 | 2018-04-27 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO CONWAY AND RETURN | $64.00 | B-786 |
| DCOT21800381 | 2018-04-30 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN AND RETURN | $181.00 | B-786 |
| DCOT21800382 | 2018-04-30 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $101.00 | B-786 |
| DCOT21800383 | 2018-04-30 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $41.85 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK, SHERWOOD, JONESBORO, WALNUT RIDGE, LITTLE ROCK AND RETURN | $303.50 | B-786 |
| DCOT21800384 | 2018-04-30 | Apr 8, 2018 | IndividualName withheld | STAFF PER DIEM | $21.83 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK AND RETURN | $141.00 | B-786 |
| DCOT21800385 | 2018-04-27 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ASH FLAT AND RETURN | $74.10 | B-786 |
| DCOT21800390 | 2018-05-08 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $118.43 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGDALE TO HOT SPRINGS NATIONAL PARK AND RETURN | $215.00 | B-786 |
| DCOT21800392 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.50 | B-786 |
| DCOT21800393 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN | $169.00 | B-786 |
| DCOT21800394 | 2018-05-08 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO GREENWOOD, FORT SMITH AND RETURN | $82.90 | B-786 |
| DCOT21800395 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ALMA, FORT SMITH AND RETURN | $70.85 | B-786 |
| DCOT21800396 | 2018-05-09 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $28.80 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGDALE TO LITTLE ROCK AND RETURN | $219.62 | B-786 |
| DCOT21800412 | 2018-05-10 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MC GEHEE AND RETURN | $109.00 | B-786 |
| DCOT21800413 | 2018-05-10 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, PRESCOTT, HOPE AND RETURN | $115.00 | B-786 |
| DCOT21800414 | 2018-05-10 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO GLENWOOD, MURFREESBORO, NASHVILLE, DE QUEEN AND RETURN | $150.50 | B-786 |
| DCOT21800415 | 2018-05-09 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN | $55.00 | B-786 |
| DCOT21800416 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $55.00 | B-786 |
| DCOT21800417 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN | $15.50 | B-786 |
| DCOT21800418 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $164.00 | B-786 |
| DCOT21800419 | 2018-05-10 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO ROGERS AND RETURN | $155.00 | B-786 |
| DCOT21800420 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $21.80 | B-786 |
| DCOT21800421 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $24.40 | B-786 |
| DCOT21800422 | 2018-05-11 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.79 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $93.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE, FAYETTEVILLE, FORT SMITH AND RETURN | $238.00 | B-786 |
| DCOT21800423 | 2018-05-11 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $211.00 | B-787 |
| DCOT21800424 | 2018-05-14 | May 6, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO WASHINGTON DC | $157.70 | B-787 |
| DCOT21800425 | 2018-05-14 | Apr 26 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARKED TREE AR, GREERS FERRY AR, MARKED TREE AR AND RETURN | $664.85 | B-787 |
| DCOT21800432 | 2018-05-15 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CABOT AND RETURN | $23.00 | B-787 |
| DCOT21800433 | 2018-05-15 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $89.00 | B-787 |
| DCOT21800434 | 2018-05-15 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE, CONWAY AND RETURN | $55.00 | B-787 |
| DCOT21800435 | 2018-05-15 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LEWISVILLE, TEXARKANA AND RETURN | $155.00 | B-787 |
| DCOT21800436 | 2018-05-15 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $55.00 | B-787 |
| DCOT21800437 | 2018-05-15 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $120.00 | B-787 |
| DCOT21800440 | 2018-05-16 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO BERRYVILLE, HARRISON AND RETURN | $81.40 | B-787 |
| DCOT21800441 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $69.70 | B-787 |
| DCOT21800442 | 2018-05-16 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO OZARK, CHARLESTON AND RETURN | $95.10 | B-787 |
| DCOT21800443 | 2018-05-16 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ALMA AND RETURN | $56.10 | B-787 |
| DCOT21800444 | 2018-05-16 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE AND RETURN | $130.00 | B-787 |
| DCOT21800445 | 2018-05-16 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $66.10 | B-787 |
| DCOT21800446 | 2018-05-16 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.50 | B-787 |
| DCOT21800451 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $98.00 | B-787 |
| DCOT21800452 | 2018-06-04 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $129.00 | B-787 |
| DCOT21800453 | 2018-05-29 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO DARDANELLE AND RETURN | $95.00 | B-787 |
| DCOT21800455 | 2018-05-25 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $20.90 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO NORTH LITTLE ROCK AND RETURN | $124.00 | B-787 |
| DCOT21800456 | 2018-06-01 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $21.63 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO NORTH LITTLE ROCK AND RETURN | $126.00 | B-787 |
| DCOT21800460 | 2018-06-01 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $142.00 | B-787 |
| DCOT21800461 | 2018-06-01 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $70.50 | B-787 |
| DCOT21800462 | 2018-06-01 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MURFREESBORO AND RETURN | $107.00 | B-787 |
| DCOT21800463 | 2018-06-07 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO BIGELOW AND RETURN | $65.00 | B-787 |
| DCOT21800470 | 2018-06-07 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.50 | B-787 |
| DCOT21800471 | 2018-06-07 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $98.50 | B-787 |
| DCOT21800472 | 2018-06-08 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $120.50 | B-788 |
| DCOT21800473 | 2018-06-07 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN | $144.00 | B-788 |
| DCOT21800480 | 2018-06-08 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $467.10 | B-788 |
| DCOT21800481 | 2018-06-08 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $467.10 | B-788 |
| DCOT21800495 | 2018-06-19 | Jun 6 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $332.41 | B-788 |
| DCOT21800498 | 2018-06-20 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ARKADELPHIA AND RETURN | $259.00 | B-788 |
| DCOT21800499 | 2018-06-20 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO DANVILLE AND RETURN | $134.00 | B-788 |
| DCOT21800500 | 2018-06-22 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO TEXARKANA AND RETURN | $248.00 | B-788 |
| DCOT21800501 | 2018-06-22 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO LITTLE ROCK AND RETURN | $197.00 | B-788 |
| DCOT21800502 | 2018-06-21 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $87.10 | B-788 |
| DCOT21800503 | 2018-06-21 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO VAN BUREN AND RETURN | $62.30 | B-788 |
| DCOT21800504 | 2018-06-21 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $71.50 | B-788 |
| DCOT21800505 | 2018-06-21 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK, ARKADELPHIA AND RETURN | $84.50 | B-788 |
| DCOT21800506 | 2018-06-21 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, MORRILTON AND RETURN | $57.50 | B-788 |
| DCOT21800507 | 2018-06-21 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.70 | B-788 |
| DCOT21800508 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $28.30 | B-788 |
| DCOT21800509 | 2018-06-22 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $13.32 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO CONWAY, MAYFLOWER, LITTLE ROCK AND RETURN | $154.95 | B-788 |
| DCOT21800510 | 2018-06-26 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $21.59 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO LITTLE ROCK TO EL DORADO | $126.00 | B-788 |
| DCOT21800511 | 2018-07-05 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $40.08 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO FAYETTEVILLE, SPRINGDALE, PINE BLUFF AND RETURN | $339.00 | B-788 |
| DCOT21800512 | 2018-06-21 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.50 | B-788 |
| DCOT21800513 | 2018-06-21 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $97.50 | B-788 |
| DCOT21800514 | 2018-06-21 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO MAYFLOWER AND RETURN | $80.50 | B-788 |
| DCOT21800515 | 2018-06-29 | Jun 5, 2018 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE, STUTTGART AND RETURN | $60.50 | B-788 |
| DCOT21800516 | 2018-07-17 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $469.10 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, BENTONVILLE AND RETURN | $33.79 | B-788 |
| DCOT21800517 | 2018-07-11 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $383.56 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS AND RETURN | $20.07 | B-788 |
| DCOT21800518 | 2018-07-06 | Jun 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.05 | B-788 |
| DCOT21800519 | 2018-06-28 | Jun 7 → 11 | IndividualName withheld | STAFF PER DIEM | $89.53 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AR AND RETURN | $36.81 | B-789 |
| DCOT21800524 | 2018-06-26 | Jun 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO DALLAS TX AND RETURN | $273.90 | B-789 |
| DCOT21800525 | 2018-06-26 | Jun 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $320.39 | B-789 |
| DCOT21800526 | 2018-06-29 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WHITE HALL AND RETURN | $38.00 | B-789 |
| DCOT21800527 | 2018-06-29 | Jun 7, 2018 | IndividualName withheld | STAFF PER DIEM | $15.15 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN | $141.00 | B-789 |
| DCOT21800528 | 2018-06-29 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $68.50 | B-789 |
| DCOT21800529 | 2018-06-29 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO DES ARC, CLARENDON AND RETURN | $85.50 | B-789 |
| DCOT21800530 | 2018-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $12.56 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $93.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE, FAYETTEVILLE AND RETURN | $218.00 | B-789 |
| DCOT21800531 | 2018-06-29 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN | $54.00 | B-789 |
| DCOT21800532 | 2018-06-29 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $71.50 | B-789 |
| DCOT21800533 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $95.50 | B-789 |
| DCOT21800534 | 2018-07-17 | Jun 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.09 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.10 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN, DALLAS TX, DENTON TX, DALLAS TX, MEMPHIS TN AND RETURN | $143.90 | B-789 |
| DCOT21800535 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $69.50 | B-789 |
| DCOT21800538 | 2018-07-06 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, PERRYVILLE AND RETURN | $56.00 | B-789 |
| DCOT21800539 | 2018-07-09 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, PRESCOTT, HOT SPRINGS NATIONAL PARK AND RETURN | $115.00 | B-789 |
| DCOT21800540 | 2018-07-09 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $44.50 | B-789 |