Showing 201 – 300 of 661 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 11584 |
09-25-2024 | ANTHONY REGALADO (26650) |
Bus Operators | Canceled | N/A | $31.22 |
| 11578 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators | Canceled | N/A | $221.59 |
| 11577 |
09-25-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Canceled | N/A | $881.37 |
| 11569 |
09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators | Canceled | N/A | $199.87 |
| 11555 |
09-24-2024 | PABLO S. AMADOR (5552) |
Maintenance | Canceled | N/A | $556.93 |
| 11553 |
09-24-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Canceled | N/A | $197.05 |
| 11530 |
09-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 11500 |
09-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors | Canceled | N/A | $26.24 |
| 11497 |
09-19-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators | Canceled | N/A | $851.01 |
| 11490 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators | Canceled | N/A | $136.78 |
| 11485 |
09-19-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Canceled | N/A | $51.36 |
| 11463 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators | Canceled | N/A | $253.11 |
| 11449 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $248.95 |
| 11422 |
09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators | Canceled | N/A | $285.88 |
| 11413 |
09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators | Canceled | N/A | $156.79 |
| 11411 |
09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators | Canceled | N/A | $351.01 |
| 11392 |
09-12-2024 | RANDEE J. MOODY (26296) |
Security-Police | Canceled | N/A | $449.11 |
| 11388 |
09-12-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | N/A | $282.38 |
| 11386 |
09-12-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $660.63 |
| 11367 |
09-11-2024 | DAVID RODRIGUEZ (9989) |
Maintenance | Canceled | N/A | $342.11 |
| 11366 |
09-11-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Canceled | N/A | $382.29 |
| 11365 |
09-11-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Canceled | N/A | $598.53 |
| 11357 |
09-11-2024 | MARY ANN HUERTA (25617) |
Security-Police | Canceled | N/A | $454.08 |
| 11349 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators | Canceled | N/A | $97.96 |
| 11344 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $57.74 |
| 11340 |
09-09-2024 | EMANUEL RAMIREZ (23038) |
Maintenance | Canceled | N/A | $134.90 |
| 11310 |
09-07-2024 | BRAM M. CANO (24822) |
Maintenance | Canceled | N/A | $385.88 |
| 11300 |
09-06-2024 | DORA E. ACEVEDO (25606) |
Security-Police | Canceled | N/A | $451.38 |
| 11296 |
09-06-2024 | AARON L TYLER (26581) |
Bus Operators | Canceled | N/A | $136.78 |
| 11281 |
09-05-2024 | MARY ANN HUERTA (25617) |
Security-Police | Canceled | N/A | $264.30 |
| 11260 |
09-05-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Canceled | N/A | $154.56 |
| 11253 |
09-05-2024 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $70.65 |
| 11249 |
09-04-2024 | ERICK CIGARROA (24278) |
Bus Operators | Canceled | N/A | $278.70 |
| 11247 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators | Canceled | N/A | $132.99 |
| 11240 |
09-04-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators | Canceled | N/A | $188.88 |
| 11213 |
09-04-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators | Canceled | N/A | $615.88 |
| 11204 |
08-31-2024 | JAIME FLORES (24643) |
Bus Operators | Canceled | N/A | $234.84 |
| 11198 |
08-30-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators | Canceled | N/A | $307.06 |
| 11191 |
08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators | Canceled | N/A | $202.82 |
| 11177 |
08-29-2024 | ALICIA D LAINEZ (24399) |
Maintenance | Canceled | N/A | $147.54 |
| 11170 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $238.52 |
| 11169 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Canceled | N/A | $225.33 |
| 11151 |
08-28-2024 | GEORGE PEREZ (26248) |
Bus Operators | Canceled | N/A | $204.44 |
| 11145 |
08-27-2024 | JASON M. VILLEGAS (8879) |
Maintenance | Canceled | N/A | $536.64 |
| 11133 |
08-27-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $156.13 |
| 11103 |
08-26-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Canceled | N/A | $443.04 |
| 11100 |
08-25-2024 | STEVE O. MORENO (8485) |
Maintenance | Canceled | N/A | $268.48 |
| 11099 |
08-25-2024 | RODERICK A. THOMAS (8454) |
Bus Operators | Canceled | N/A | $706.76 |
| 11089 |
08-24-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | N/A | $463.21 |
| 11036 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $26.24 |
| 11035 |
08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators | Canceled | N/A | $88.85 |
| 11031 |
08-20-2024 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $94.63 |
| 11029 |
08-20-2024 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $317.34 |
| 11025 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance | Canceled | N/A | $32.40 |
| 10984 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Canceled | N/A | $113.10 |
| 10979 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators | Canceled | N/A | $106.05 |
| 10972 |
08-17-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Canceled | N/A | $168.74 |
| 10971 |
08-17-2024 | HENRY RAMIREZ (22327) |
Supervisors | Canceled | N/A | $161.64 |
| 10968 |
08-17-2024 | DANIEL GODINEZ (24818) |
Bus Operators | Canceled | N/A | $341.95 |
| 10964 |
08-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators | Canceled | N/A | $446.99 |
| 10962 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators | Canceled | N/A | $184.96 |
| 10953 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators | Canceled | N/A | $68.39 |
| 10947 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS | Canceled | N/A | $154.85 |
| 10942 |
08-16-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators | Canceled | N/A | $297.47 |
| 10930 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators | Canceled | N/A | $136.78 |
| 10927 |
08-15-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators | Canceled | N/A | $14.00 |
| 10900 |
08-14-2024 | MARK A. CARTER (21100) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10877 |
08-13-2024 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators | Canceled | N/A | $68.39 |
| 10872 |
08-13-2024 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $155.49 |
| 10857 |
08-12-2024 | WILLIAM J DEWALT (24010) |
Bus Operators | Canceled | N/A | $184.23 |
| 10852 |
08-12-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators | Canceled | N/A | $68.56 |
| 10847 |
08-12-2024 | NATHAN MORENO (23417) |
Bus Operators | Canceled | N/A | $136.22 |
| 10838 |
08-12-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators | Canceled | N/A | $205.70 |
| 10817 |
08-10-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance | Canceled | N/A | $367.57 |
| 10765 |
08-08-2024 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Canceled | N/A | $195.70 |
| 10757 |
08-08-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators | Canceled | N/A | $136.78 |
| 10742 |
08-07-2024 | RAUL VALLES (21091) |
Maintenance | Canceled | N/A | $417.06 |
| 10741 |
08-07-2024 | GREGORY C. WILL (24805) |
Bus Operators | Canceled | N/A | $464.70 |
| 10737 |
08-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators | Canceled | N/A | $278.10 |
| 10733 |
08-07-2024 | GERARDO CAMPOS (25472) |
Bus Operators | Canceled | N/A | $281.22 |
| 10723 |
08-06-2024 | LUIS G. GONZALES (2458) |
Maintenance | Canceled | N/A | $401.38 |
| 10718 |
08-06-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10714 |
08-06-2024 | AMANDA H FRANKELE (30048) |
STSS | Canceled | N/A | $341.95 |
| 10700 |
08-06-2024 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Canceled | N/A | $414.30 |
| 10697 |
08-06-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Canceled | N/A | $258.85 |
| 10685 |
08-05-2024 | REYNALDO GARZA (23352) |
Maintenance | Canceled | N/A | $285.67 |
| 10681 |
08-05-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Canceled | N/A | $373.12 |
| 10672 |
08-05-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Canceled | N/A | $202.05 |
| 10646 |
08-04-2024 | JUAN PULIDO JR. (22462) |
Maintenance | Canceled | N/A | $371.28 |
| 10642 |
08-04-2024 | SEMA J C MITCHELL (25125) |
Bus Operators | Canceled | N/A | $448.23 |
| 10638 |
08-03-2024 | RAMON CASILLAS (22335) |
Bus Operators | Canceled | N/A | $195.70 |
| 10637 |
08-03-2024 | JOSE MOISES GARCIA (23388) |
Maintenance | Canceled | N/A | $558.43 |
| 10599 |
08-02-2024 | MANUEL RESENDIZ (7880) |
Bus Operators | Canceled | N/A | $233.78 |
| 10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance | Canceled | N/A | $396.38 |
| 10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators | Canceled | N/A | $551.51 |
| 10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance | Canceled | N/A | $84.22 |
| 10522 |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators | Canceled | N/A | $303.26 |
| 10508 |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Canceled | N/A | $241.90 |
| 10505 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $48.58 |
| 10504 |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators | Canceled | N/A | $426.93 |
