Showing 1 – 100 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15902 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 15900 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $100.93 |
| 15897 |
09-16-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 15888 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance | Delivered | N/A | $37.86 |
| 15885 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance | Delivered | N/A | $13.91 |
| 15884 |
09-15-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $20.15 |
| 15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 15853 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $39.34 |
| 15852 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $233.20 |
| 15850 |
09-12-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 15839 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators | Delivered | N/A | $46.42 |
| 15835 |
09-11-2025 | KAREN E O'BANNER (26984) |
Bus Operators | Delivered | N/A | $73.73 |
| 15827 |
09-10-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $69.00 |
| 15820 |
09-10-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $26.24 |
| 15818 |
09-10-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators | Delivered | N/A | $553.71 |
| 15809 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Delivered | N/A | $183.00 |
| 15807 |
09-09-2025 | MANAN MOHMAND (30508) |
Bus Operators | Delivered | N/A | $29.22 |
| 15803 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $14.00 |
| 15801 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators | Delivered | N/A | $295.83 |
| 15797 |
09-09-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators | Delivered | N/A | $161.46 |
| 15795 |
09-09-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $152.40 |
| 15787 |
09-08-2025 | ADELA M. MACHADO (20705) |
Bus Operators | Delivered | N/A | $26.24 |
| 15786 |
09-08-2025 | LYNDA M. WILLIAMS (21763) |
Bus Operators | Delivered | N/A | $196.00 |
| 15785 |
09-08-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $26.27 |
| 15783 |
09-08-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $24.27 |
| 15781 |
09-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $26.24 |
| 15778 |
09-08-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $37.86 |
| 15774 |
09-08-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $325.10 |
| 15772 |
09-08-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $60.18 |
| 15759 |
09-05-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $13.00 |
| 15757 |
09-05-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $41.44 |
| 15755 |
09-05-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $136.78 |
| 15750 |
09-05-2025 | JESSE C. ROQUE (8368) |
Bus Operators | Delivered | N/A | $60.13 |
| 15746 |
09-05-2025 | LUZ MONTEZ (30401) |
Bus Operators | Delivered | N/A | $70.83 |
| 15745 |
09-05-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15735 |
09-04-2025 | EMMA COLORADO (30512) |
Bus Operators | Delivered | N/A | $142.52 |
| 15730 |
09-04-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $116.63 |
| 15729 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators | Delivered | N/A | $25.50 |
| 15728 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators | Delivered | N/A | $11.42 |
| 15727 |
09-04-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $22.80 |
| 15718 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $98.00 |
| 15715 |
09-03-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $11.42 |
| 15713 |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators | Delivered | N/A | $33.22 |
| 15704 |
09-03-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $179.76 |
| 15703 |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $71.79 |
| 15699 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $71.25 |
| 15698 |
09-03-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 15691 |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators | Delivered | N/A | $231.14 |
| 15689 |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $106.36 |
| 15686 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $129.34 |
| 15685 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators | Delivered | N/A | $81.35 |
| 15678 |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $78.05 |
| 15675 |
09-02-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $45.41 |
| 15654 |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $8.50 |
| 15650 |
08-29-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $187.88 |
| 15648 |
08-29-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $148.21 |
| 15647 |
08-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $401.17 |
| 15644 |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 15643 |
08-29-2025 | KEITH L. SOLTS (7522) |
Supervisors | Delivered | N/A | $475.69 |
| 15642 |
08-29-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $24.72 |
| 15641 |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $44.82 |
| 15637 |
08-29-2025 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $369.44 |
| 15635 |
08-28-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $44.52 |
| 15633 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $90.26 |
| 15632 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $71.79 |
| 15631 |
08-28-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $313.19 |
| 15629 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $36.87 |
| 15628 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $24.27 |
| 15625 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $129.13 |
| 15623 |
08-28-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $255.38 |
| 15622 |
08-28-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $207.18 |
| 15621 |
08-28-2025 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $94.92 |
| 15620 |
08-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15619 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15615 |
08-28-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $88.94 |
| 15613 |
08-28-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $105.26 |
| 15612 |
08-27-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $26.24 |
| 15611 |
08-27-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $98.17 |
| 15609 |
08-27-2025 | MICHAEL E RICHARDS (30621) |
Bus Operators | Delivered | N/A | $204.07 |
| 15608 |
08-27-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $107.36 |
| 15607 |
08-27-2025 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $48.38 |
| 15602 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $11.38 |
| 15601 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $24.27 |
| 15600 |
08-27-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15597 |
08-27-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $119.95 |
| 15596 |
08-27-2025 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $135.92 |
| 15595 |
08-27-2025 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $234.60 |
| 15594 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $29.34 |
| 15593 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $109.34 |
| 15588 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $46.51 |
| 15586 |
08-26-2025 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $96.76 |
| 15584 |
08-26-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15583 |
08-26-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 15581 |
08-26-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $32.50 |
| 15579 |
08-26-2025 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $120.93 |
| 15578 |
08-26-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $243.46 |
| 15575 |
08-25-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $122.80 |
| 15571 |
08-25-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $11.17 |
| 15567 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $26.24 |
| 15566 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $170.59 |
