| DCOT20220653 | 2022-10-04 | Sep 20, 2022 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MULBERRY, CLARKSVILLE, RUSSELLVILLE, DARDANELLE AND RETURN | $101.48 | B-854 |
| DCOT20220654 | 2022-10-04 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-855 |
| DCOT20220655 | 2022-10-04 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/20 NEWPORT, POCAHONTAS; 9/21 NORTH LITTLE ROCK; 9/22 BATESVILLE | $317.42 | B-855 |
| DCOT20220662 | 2022-10-24 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $18.41 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO NORTH LITTLE ROCK, SHERWOOD, FORT SMITH AND RETURN | $192.93 | B-855 |
| DCOT20220663 | 2022-10-24 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $38.76 | B-855 |
| DCOT20220664 | 2022-10-24 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/27 BEEBE; 9/28 MARIANNA, MARION | $136.88 | B-855 |
| DCOT20220665 | 2022-10-24 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $115.64 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LITTLE ROCK TO STUTTGART, ALMYRA, GILLETT AND RETURN | $10.39 | B-855 |
| DCOT20220666 | 2022-10-24 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO OZARK, PARIS AND RETURN | $57.82 | B-855 |
| DCOT20220667 | 2022-11-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ULM, DE VALLS BLUFF, DES ARC AND RETURN | $94.40 | B-855 |
| DCOT20220668 | 2022-11-04 | Sep 30, 2022 | IndividualName withheld | STAFF PER DIEM | $23.14 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO COVE, MENA AND RETURN | $121.54 | B-855 |
| DCOT20220671 | 2022-10-21 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $485.19 | B-855 |
| DCOT20220672 | 2022-11-01 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE AND RETURN | $23.95 | B-855 |
| DCOT20220673 | 2022-10-24 | Aug 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION | $358.72 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.00 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LITTLE ROCK TO BENTONVILLE, ROGERS, FORT SMITH, BENTONVILLE, FAYETTEVILLE AND RETURN | $27.84 | B-855 |
| DCOT20220674 | 2022-10-24 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, FORT SMITH AND RETURN | $265.50 | B-855 |
| DCOT20220699 | 2022-12-14 | Aug 28 → Sep 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AND RETURN | $616.80 | B-855 |
| DCOT20230001 | 2022-11-01 | Oct 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/5 WALNUT RIDGE; 10/7 BAY | $61.95 | B-858 |
| DCOT20230003 | 2022-11-03 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-858 |
| DCOT20230008 | 2022-10-28 | Oct 10, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC | $564.60 | B-858 |
| DCOT20230010 | 2022-11-01 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAUMELLE AND RETURN | $15.16 | B-858 |
| DCOT20230011 | 2022-11-04 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/12 MARKED TREE, WILSON, OSCEOLA; 10/13 WALNUT RIDGE, POCAHONTAS, CORNING | $141.60 | B-858 |
| DCOT20230012 | 2022-11-01 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $63.72 | B-858 |
| DCOT20230013 | 2022-11-04 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/18 MOUNTAIN VIEW, ASH FLAT; 10/20 PIGGOTT | $198.83 | B-858 |
| DCOT20230014 | 2022-11-02 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, WHITE HALL AND RETURN | $101.48 | B-858 |
| DCOT20230015 | 2022-11-02 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HARRISON AND RETURN | $162.25 | B-858 |
| DCOT20230016 | 2022-11-04 | Oct 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/25 GASSVILLE; 10/27 PARAGOULD | $185.26 | B-858 |
| DCOT20230017 | 2022-11-04 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO PINE BLUFF AND RETURN | $165.20 | B-858 |
| DCOT20230018 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $49.56 | B-858 |
| DCOT20230019 | 2022-11-28 | Oct 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $365.25 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.93 | B-858 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LITTLE ROCK AND RETURN | $18.60 | B-859 |
| DCOT20230020 | 2022-11-09 | Oct 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $569.20 | B-859 |
| DCOT20230025 | 2022-11-22 | Nov 1 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $459.20 | B-859 |
| DCOT20230026 | 2022-11-22 | Oct 26, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK | $229.60 | B-859 |
| DCOT20230027 | 2023-01-30 | Nov 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC | $221.60 | B-859 |
| DCOT20230028 | 2022-11-29 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-859 |
| DCOT20230029 | 2022-11-17 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-859 |
| DCOT20230030 | 2022-11-29 | Nov 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/3 HEBER SPRINGS; 11/4 MARIANNA | $224.20 | B-859 |
| DCOT20230031 | 2022-12-09 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $117.41 | B-859 |
| DCOT20230045 | 2022-12-06 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $57.82 | B-859 |
| DCOT20230046 | 2022-12-06 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $81.42 | B-859 |
| DCOT20230047 | 2022-12-08 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN | $100.30 | B-859 |
| DCOT20230048 | 2022-12-07 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MEMPHIS TN, MARION, JACKSONVILLE, NORTH LITTLE ROCK AND RETURN | $304.44 | B-859 |
| DCOT20230049 | 2022-12-06 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN | $43.66 | B-859 |
| DCOT20230050 | 2022-12-06 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.86 | B-859 |
| DCOT20230051 | 2022-12-06 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $63.72 | B-859 |
| DCOT20230052 | 2022-12-06 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HAMPTON AND RETURN | $81.42 | B-859 |
| DCOT20230053 | 2022-12-06 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $29.50 | B-859 |
| DCOT20230054 | 2022-12-07 | Nov 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION STRONG TO LITTLE ROCK AND RETURN | $158.12 | B-859 |
| DCOT20230055 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MINERAL SPRINGS, NASHVILLE AND RETURN | $70.80 | B-859 |
| DCOT20230056 | 2022-12-02 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SHERWOOD AND RETURN | $19.17 | B-859 |
| DCOT20230057 | 2022-12-07 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $138.06 | B-859 |
| DCOT20230058 | 2022-12-06 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO STEPHENS AND RETURN | $70.80 | B-859 |
| DCOT20230059 | 2022-12-07 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, NORTH LITTLE ROCK, JACKSONVILLE AND RETURN | $174.05 | B-859 |
| DCOT20230060 | 2022-12-08 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LAKE VILLAGE AND RETURN | $150.45 | B-860 |
| DCOT20230061 | 2022-12-07 | Nov 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA TX AND RETURN | $145.14 | B-860 |
| DCOT20230062 | 2022-12-07 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/14 PIGGOTT; 11/16 HEBER SPRINGS, MOUNTAIN VIEW; 11/17 MELBOURNE, CALICO ROCK; 11/18 POCAHONTAS | $385.86 | B-860 |
| DCOT20230063 | 2022-12-07 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $51.68 | B-860 |
| DCOT20230064 | 2022-12-06 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $33.04 | B-860 |
| DCOT20230065 | 2022-12-01 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-860 |
| DCOT20230066 | 2022-12-07 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MARSHALL AND RETURN | $112.69 | B-860 |
| DCOT20230067 | 2022-12-01 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-860 |
| DCOT20230068 | 2022-12-14 | Nov 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $48.56 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $21.15 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN | $332.00 | B-860 |
| DCOT20230069 | 2023-01-09 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $469.16 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.96 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO BENTONVILLE, ROGERS, LITTLE ROCK AND RETURN | $14.33 | B-860 |
| DCOT20230085 | 2022-12-20 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-860 |
| DCOT20230086 | 2022-12-20 | Nov 30 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/30 WYNNE, WEST MEMPHIS; 12/1 POCAHONTAS | $133.34 | B-860 |
| DCOT20230087 | 2022-12-20 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO HOT SPRINGS NATIONAL PARK AND RETURN | $100.30 | B-860 |
| DCOT20230088 | 2022-12-20 | Dec 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 12/6 WYNNE; 12/7 BLYTHEVILLE, AUGUSTA; 12/8 HELENA, LITTLE ROCK | $398.84 | B-860 |
| DCOT20230089 | 2022-12-20 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $252.28 | B-860 |
| DCOT20230090 | 2022-12-19 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $64.90 | B-860 |
| DCOT20230091 | 2022-12-20 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $115.05 | B-860 |
| DCOT20230092 | 2022-12-19 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $29.50 | B-860 |
| DCOT20230093 | 2022-12-16 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.08 | B-860 |
| DCOT20230094 | 2022-12-20 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-860 |
| DCOT20230095 | 2022-12-20 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $35.40 | B-860 |
| DCOT20230096 | 2022-12-20 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO BENTON AND RETURN | $123.90 | B-861 |
| DCOT20230097 | 2023-01-10 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.24 | B-861 |
| DCOT20230098 | 2023-01-10 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $29.20 | B-861 |
| DCOT20230100 | 2023-01-12 | Dec 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION BENTONVILLE TO LITTLE ROCK AND RETURN | $257.24 | B-861 |
| DCOT20230101 | 2023-01-12 | Dec 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 12/13 WALNUT RIDGE; 12/14 FORREST CITY, MARIANNA; 12/15 BATESVILLE; 12/16 BEEBE | $322.14 | B-861 |
| DCOT20230102 | 2023-01-25 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-861 |
| DCOT20230103 | 2023-01-13 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-861 |
| DCOT20230104 | 2023-01-13 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO KEO AND RETURN | $129.80 | B-861 |
| DCOT20230106 | 2023-01-12 | Oct 26 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION | $393.21 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $42.12 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK, DALLAS TX AND RETURN | $320.70 | B-861 |
| DCOT20230114 | 2023-01-12 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $123.90 | B-861 |
| DCOT20230115 | 2023-01-12 | Dec 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK AND RETURN | $155.76 | B-861 |
| DCOT20230116 | 2023-01-26 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO NORTH LITTLE ROCK, LITTLE ROCK AND RETURN | $158.12 | B-861 |
| DCOT20230117 | 2023-01-26 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MEMPHIS TN AND RETURN | $280.84 | B-861 |
| DCOT20230118 | 2023-01-30 | Dec 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION STRONG TO NORTH LITTLE ROCK, LITTLE ROCK, PINE BLUFF AND RETURN | $166.38 | B-861 |
| DCOT20230119 | 2023-01-13 | Dec 21, 2022 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO DARDANELLE AND RETURN | $109.74 | B-861 |
| DCOT20230120 | 2023-01-25 | Jan 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.08 | B-861 |
| DCOT20230125 | 2023-01-27 | Jan 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $249.38 | B-861 |
| DCOT20230139 | 2023-01-30 | Jan 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $452.90 | B-861 |
| DCOT20230140 | 2023-01-30 | Jan 8 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $459.20 | B-861 |
| DCOT20230143 | 2023-01-25 | Jan 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 1/10 LITTLE ROCK; 1/11 HEBER SPRING, MOUNTAIN HOME; 1/12 BATESVILLE, SALEM | $473.77 | B-861 |
| DCOT20230144 | 2023-01-25 | Jan 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $119.18 | B-861 |
| DCOT20230145 | 2023-01-24 | Jan 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN | $43.66 | B-861 |
| DCOT20230146 | 2023-01-26 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN | $47.79 | B-862 |
| DCOT20230147 | 2023-01-24 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.27 | B-862 |
| DCOT20230148 | 2023-02-08 | Jan 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 1/18 SEARCY; 1/19 AUGUSTA, FORREST CITY | $208.86 | B-862 |
| DCOT20230149 | 2023-01-24 | Jan 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE AND RETURN | $62.54 | B-862 |
| DCOT20230164 | 2023-02-16 | Jan 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 1/9 STUTTGART; 1/11 MARSHALL; 1/12 SHERWOOD | $190.68 | B-862 |
| DCOT20230166 | 2023-02-08 | Jan 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 1/24 CONWAY; 1/25 INTERDEPARTMENTAL TRANSPORTATION | $36.92 | B-862 |
| DCOT20230170 | 2023-02-22 | Feb 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $459.80 | B-862 |
| DCOT20230172 | 2023-02-24 | Feb 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 2/3 INTERDEPARTMENTAL TRANSPORTATION; 2/7 BENTON | $30.09 | B-862 |
| DCOT20230173 | 2023-02-23 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN | $53.10 | B-862 |
| DCOT20230174 | 2023-02-23 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN | $63.72 | B-862 |
| DCOT20230175 | 2023-02-23 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN | $76.70 | B-862 |
| DCOT20230177 | 2023-02-24 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN | $68.44 | B-862 |
| DCOT20230178 | 2023-02-24 | Feb 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.16 | B-862 |
| DCOT20230179 | 2023-02-23 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $120.95 | B-862 |
| DCOT20230180 | 2023-02-24 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $30.68 | B-862 |
| DCOT20230181 | 2023-02-24 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN | $81.42 | B-862 |
| DCOT20230186 | 2023-03-08 | Feb 7 → 9 | IndividualName withheld | STAFF PER DIEM | $66.42 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $69.82 | B-862 |
| DCOT20230187 | 2023-03-06 | Feb 16, 2023 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $248.39 | B-862 |
| DCOT20230190 | 2023-03-07 | Feb 15 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN | $895.80 | B-862 |
| DCOT20230196 | 2023-03-24 | Feb 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $38.00 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $383.89 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MIAMI FL AND RETURN | $28.22 | B-862 |
| DCOT20230197 | 2023-03-31 | Feb 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $53.58 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $242.62 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DARDANELLE TO LITTLE ROCK, ARLINGTON VA, LITTLE ROCK AND RETURN | $701.90 | B-863 |
| DCOT20230198 | 2023-03-14 | Feb 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO FORT SMITH AND RETURN | $106.20 | B-863 |
| DCOT20230199 | 2023-03-27 | Feb 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO FORT SMITH AND RETURN | $109.15 | B-863 |
| DCOT20230200 | 2023-03-08 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-863 |
| DCOT20230201 | 2023-03-30 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN | $18.05 | B-863 |
| DCOT20230202 | 2023-03-30 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-863 |
| DCOT20230203 | 2023-03-27 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO LITTLE ROCK AND RETURN | $116.82 | B-863 |
| DCOT20230204 | 2023-03-16 | Feb 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $459.80 | B-863 |
| DCOT20230207 | 2023-03-21 | Feb 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FAYETTEVILLE AND RETURN | $77.40 | B-863 |
| DCOT20230210 | 2023-03-22 | Feb 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $459.80 | B-863 |
| DCOT20230223 | 2023-03-29 | Mar 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-863 |
| DCOT20230226 | 2023-03-31 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO BATESVILLE AND RETURN | $182.90 | B-863 |
| DCOT20230234 | 2023-03-31 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION DARDANELLE TO JONESBORO AND RETURN | $237.77 | B-863 |
| DCOT20230235 | 2023-03-29 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN | $59.59 | B-863 |
| DCOT20230237 | 2023-03-29 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO AMITY, GLENWOOD AND RETURN | $40.12 | B-863 |
| DCOT20230238 | 2023-03-29 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO ASHDOWN AND RETURN | $101.48 | B-863 |
| DCOT20230239 | 2023-03-29 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO LEWISVILLE AND RETURN | $83.78 | B-863 |
| DCOT20230240 | 2023-03-29 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO SPARKMAN, BEARDEN AND RETURN | $55.46 | B-863 |
| DCOT20230243 | 2023-03-29 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN | $31.86 | B-863 |