Showing 1 – 100 of 219 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 12237 |
11-15-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | In Process | N/A | $94.12 |
| 12234 |
11-15-2024 | ABRAHAM TOLEDO (26175) |
Security-Police | In Process | N/A | $462.35 |
| 12233 |
11-15-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators | In Process | N/A | $26.27 |
| 12232 |
11-15-2024 | NATHANIEL TREVINO (24339) |
Maintenance | In Process | N/A | $37.86 |
| 12231 |
11-15-2024 | RICHARD E. CRUZ (5831) |
Maintenance | In Process | N/A | $81.36 |
| 12230 |
11-14-2024 | RODRIGO RODRIGUEZ (23138) |
Security-Police | In Process | N/A | $323.33 |
| 12226 |
11-14-2024 | GERARDO PEREZ (7044) |
Maintenance | In Process | N/A | $131.50 |
| 12225 |
11-14-2024 | ALFREDO JAIMES (6688) |
Maintenance | In Process | N/A | $77.74 |
| 12224 |
11-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | In Process | N/A | $39.87 |
| 12223 |
11-14-2024 | CESAR C. MOLINA (24781) |
Maintenance | In Process | N/A | $74.16 |
| 12221 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers | In Process | N/A | $89.01 |
| 12220 |
11-13-2024 | JOSE R. PACHECO (20126) |
Maintenance | In Process | N/A | $78.64 |
| 12216 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators | In Process | N/A | $68.39 |
| 12214 |
11-13-2024 | GINO G TRISTAN (20801) |
StoreRoom | In Process | N/A | $292.28 |
| 12213 |
11-13-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators | In Process | N/A | $83.80 |
| 12211 |
11-13-2024 | EUGENE ALFRIDO (22023) |
Maintenance | In Process | N/A | $117.43 |
| 12210 |
11-13-2024 | NATELE N HAGEE (26665) |
Bus Operators | In Process | N/A | $117.81 |
| 12208 |
11-13-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance | In Process | N/A | $114.75 |
| 12207 |
11-12-2024 | ERIK T. MEDINA (26331) |
Maintenance | In Process | N/A | $144.44 |
| 12205 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators | In Process | N/A | $357.81 |
| 12202 |
11-12-2024 | AMANDA H FRANKELE (30048) |
STSS | In Process | N/A | $289.66 |
| 12201 |
11-12-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | In Process | N/A | $222.38 |
| 12200 |
11-12-2024 | GARLAND G STOVALL (20886) |
Maintenance | In Process | N/A | $279.95 |
| 12199 |
11-12-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $90.99 |
| 12196 |
11-12-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police | In Process | N/A | $74.05 |
| 12195 |
11-12-2024 | ROSARIO AYALA (26046) |
Bus Operators | In Process | N/A | $205.17 |
| 12194 |
11-12-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | In Process | N/A | $415.41 |
| 12193 |
11-12-2024 | MICHAEL VAQUERA (3429) |
STSS | In Process | N/A | $671.40 |
| 12192 |
11-12-2024 | DEVIN SOMMERS (23289) |
Bus Operators | In Process | N/A | $97.74 |
| 12191 |
11-11-2024 | STEPHEN N. TREVINO (6377) |
Maintenance | In Process | N/A | $345.96 |
| 12190 |
11-11-2024 | JAIME LUGO JR. (2373) |
Maintenance | In Process | N/A | $104.56 |
| 12187 |
11-11-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders | In Process | N/A | $250.13 |
| 12186 |
11-10-2024 | GOEKHAN BEKAR (9835) |
Bus Operators | In Process | N/A | $143.15 |
| 12185 |
11-10-2024 | JUAN C. DIAZ (20393) |
Bus Operators | In Process | N/A | $216.08 |
| 12184 |
11-10-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | In Process | N/A | $109.41 |
| 12183 |
11-10-2024 | MIGUEL MARIN (8895) |
Bus Operators | In Process | N/A | $80.82 |
| 12182 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police | In Process | N/A | $34.26 |
| 12181 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police | In Process | N/A | $270.95 |
| 12180 |
11-09-2024 | LARRY GONZALES (20359) |
Maintenance | In Process | N/A | $151.54 |
| 12179 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | In Process | N/A | $22.84 |
| 12178 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | In Process | N/A | $190.78 |
| 12177 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | In Process | N/A | $26.24 |
| 12175 |
11-08-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators | In Process | N/A | $52.48 |
| 12174 |
11-08-2024 | RICHARD REYES (20681) |
Engineers | In Process | N/A | $157.20 |
| 12173 |
11-08-2024 | LORENZA GRADY (23767) |
Bus Operators | In Process | N/A | $249.30 |
| 12172 |
11-08-2024 | ALICIA D LAINEZ (24399) |
Maintenance | In Process | N/A | $132.83 |
| 12169 |
11-08-2024 | VIVIAN E. NIXON (25933) |
Maintenance | In Process | N/A | $377.66 |
| 12168 |
11-08-2024 | SAUL V. OBREGON (5634) |
Maintenance | In Process | N/A | $469.40 |
| 12163 |
11-08-2024 | FRANCIS R.. KINNEY (21664) |
Bus Operators | In Process | N/A | $360.21 |
| 12160 |
11-08-2024 | GEORGE R. GARZA (24853) |
Bus Operators | In Process | N/A | $92.12 |
| 12158 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | In Process | N/A | $80.82 |
| 12157 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors | In Process | N/A | $36.84 |
| 12156 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance | In Process | N/A | $89.28 |
| 12150 |
11-06-2024 | JOSE J LARA (26919) |
Maintenance | In Process | N/A | $348.68 |
| 12149 |
11-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators | In Process | N/A | $233.17 |
| 12148 |
11-06-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance | In Process | N/A | $39.64 |
| 12147 |
11-06-2024 | JOHN S. MEDRANO (9223) |
Bus Operators | In Process | N/A | $420.15 |
| 12146 |
11-06-2024 | BRANDON M. GAYOS (24656) |
Bus Operators | In Process | N/A | $38.87 |
| 12139 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance | In Process | N/A | $253.53 |
| 12136 |
11-05-2024 | SERGIO MUNOZ (26403) |
Bus Operators | In Process | N/A | $185.71 |
| 12135 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators | In Process | N/A | $8.50 |
| 12134 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators | In Process | N/A | $309.08 |
| 12133 |
11-05-2024 | PAUL A ROBERTS (23554) |
Bus Operators | In Process | N/A | $115.43 |
| 12132 |
11-05-2024 | ANGELO CAZARES (23272) |
Maintenance | In Process | N/A | $274.09 |
| 12130 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police | In Process | N/A | $366.97 |
| 12128 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators | In Process | N/A | $218.49 |
| 12125 |
11-05-2024 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance | In Process | N/A | $291.77 |
| 12124 |
11-05-2024 | MARK D GOMEZ (30170) |
Maintenance | In Process | N/A | $41.66 |
| 12123 |
11-04-2024 | AUBREE REISS (23779) |
Bus Operators | In Process | N/A | $257.72 |
| 12121 |
11-04-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators | In Process | N/A | $202.05 |
| 12118 |
11-04-2024 | SANDRA A. JIMENEZ (24651) |
Bus Operators | In Process | N/A | $121.23 |
| 12111 |
11-04-2024 | ROGER R. MORENO (24482) |
Bus Operators | In Process | N/A | $116.91 |
| 12110 |
11-04-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators | In Process | N/A | $40.41 |
| 12109 |
11-04-2024 | ANGEL MACIAS (8589) |
Maintenance | In Process | N/A | $78.07 |
| 12108 |
11-04-2024 | JUSTIN RAWLINGS (22658) |
Security-Police | In Process | N/A | $103.27 |
| 12107 |
11-04-2024 | GILBERT BUENTELLO (25676) |
Maintenance | In Process | N/A | $103.73 |
| 12106 |
11-04-2024 | KEVIN GONZALEZ (24821) |
Bus Operators | In Process | N/A | $116.32 |
| 12103 |
11-03-2024 | CARLOS M. AVINA (20833) |
Bus Operators | In Process | N/A | $273.95 |
| 12101 |
11-02-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators | In Process | N/A | $67.66 |
| 12100 |
11-02-2024 | JUSTIN RAWLINGS (22658) |
Security-Police | In Process | N/A | $94.12 |
| 12098 |
11-02-2024 | MARIA R. SALAS (20139) |
Maintenance | In Process | N/A | $154.08 |
| 12096 |
11-02-2024 | STAN J. LINDNER (6817) |
Bus Operators | In Process | N/A | $100.93 |
| 12095 |
11-01-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | In Process | N/A | $149.95 |
| 12093 |
11-01-2024 | BOBBY FERNANDEZ (5945) |
Maintenance | In Process | N/A | $96.12 |
| 12091 |
11-01-2024 | ADAM MORALES (30307) |
Video Specialists | In Process | N/A | $74.05 |
| 12088 |
11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | In Process | N/A | $153.79 |
| 12087 |
11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators | In Process | N/A | $312.54 |
| 12086 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | In Process | N/A | $222.12 |
| 12084 |
11-01-2024 | LARCELL J. HARRIS II (6312) |
Bus Operators | In Process | N/A | $250.56 |
| 12083 |
11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators | In Process | N/A | $202.05 |
| 12082 |
11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators | In Process | N/A | $44.59 |
| 12073 |
10-31-2024 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | In Process | N/A | $129.41 |
| 12072 |
10-31-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | In Process | N/A | $113.75 |
| 12071 |
10-31-2024 | JESSE DELGADO (24040) |
Maintenance | In Process | N/A | $313.98 |
| 12070 |
10-30-2024 | RAUL L. PENA (2484) |
Foremen & Store Supervisors | In Process | N/A | $602.28 |
| 12068 |
10-30-2024 | JAREN L. SCHULZE (24648) |
Maintenance | In Process | N/A | $45.78 |
| 12067 |
10-30-2024 | AMANDA J MANSOLO (26863) |
Maintenance | In Process | N/A | $174.77 |
| 12065 |
10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | In Process | N/A | $80.82 |
| 12062 |
10-30-2024 | ANTONIO PAREDES (6210) |
Bus Operators | In Process | N/A | $190.78 |
| 12061 |
10-30-2024 | DORA E. ACEVEDO (25606) |
Security-Police | In Process | N/A | $47.52 |
