Showing 101 – 200 of 219 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18762 |
04-22-2026 | RUDY ORTIZ (6762) |
Bus Operators | In Process | N/A | $66.79 |
| 18761 |
04-22-2026 | TODD HORSMAN (30855) |
Bus Operators | In Process | N/A | $62.61 |
| 18760 |
04-22-2026 | MARIO CHAVIRA (31191) |
Bus Operators | In Process | N/A | $137.63 |
| 18758 |
04-22-2026 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | In Process | N/A | $666.10 |
| 18757 |
04-22-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | In Process | N/A | $74.05 |
| 18756 |
04-22-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | In Process | N/A | $96.12 |
| 18753 |
04-22-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | In Process | N/A | $98.00 |
| 18752 |
04-22-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | In Process | N/A | $98.00 |
| 18751 |
04-21-2026 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | In Process | N/A | $334.06 |
| 18750 |
04-21-2026 | RODOLFO N. VALENZUELA (7863) |
Maintenance | In Process | N/A | $659.16 |
| 18749 |
04-21-2026 | NATHAN J. GARZA (9811) |
Maintenance | In Process | N/A | $91.06 |
| 18746 |
04-21-2026 | RODNEY ALEXANDER (8264) |
Supervisors | In Process | N/A | $147.47 |
| 18744 |
04-21-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | In Process | N/A | $44.54 |
| 18737 |
04-21-2026 | AMANDA H FRANKELE (30048) |
STSS | In Process | N/A | $98.12 |
| 18734 |
04-21-2026 | LISA J. WADE (31104) |
Supervisors | In Process | N/A | $140.18 |
| 18733 |
04-21-2026 | LILI CAVAZOS (22317) |
Supervisors | In Process | N/A | $98.12 |
| 18731 |
04-20-2026 | SHIRLEY A. RIVERA (6511) |
Supervisors | In Process | N/A | $92.12 |
| 18730 |
04-20-2026 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $392.00 |
| 18729 |
04-20-2026 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $52.00 |
| 18728 |
04-20-2026 | ANGELICA LONGORIA (6923) |
STSS | In Process | N/A | $227.79 |
| 18726 |
04-20-2026 | CECILIA ALONSO (31164) |
Bus Operators | In Process | N/A | $260.39 |
| 18725 |
04-20-2026 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | In Process | N/A | $196.00 |
| 18722 |
04-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | In Process | N/A | $78.27 |
| 18720 |
04-20-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | In Process | N/A | $87.09 |
| 18719 |
04-20-2026 | JAYDEN N VALDEZ (30416) |
Maintenance | In Process | N/A | $200.35 |
| 18716 |
04-19-2026 | GABINO LUNA III (26866) |
Maintenance | In Process | N/A | $82.50 |
| 18714 |
04-18-2026 | ELIAS GODOY (20881) |
Maintenance | In Process | N/A | $196.00 |
| 18713 |
04-18-2026 | GUADALUPE PLATA JR. (9275) |
Bus Operators | In Process | N/A | $283.93 |
| 18711 |
04-17-2026 | MARC HUFFMAN (20553) |
Supervisors | In Process | N/A | $196.00 |
| 18709 |
04-17-2026 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | In Process | N/A | $93.66 |
| 18708 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | In Process | N/A | $26.00 |
| 18706 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | In Process | N/A | $98.00 |
| 18702 |
04-16-2026 | NATALIE L ALDRIDGE (9419) |
Bus Operators | In Process | N/A | $68.39 |
| 18701 |
04-16-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | In Process | N/A | $342.10 |
| 18700 |
04-16-2026 | JOSEPH FRASIER (23518) |
Supervisors | In Process | N/A | $232.70 |
| 18696 |
04-16-2026 | DILLON P. GONZALES (26362) |
Bus Operators | In Process | N/A | $159.71 |
| 18694 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | In Process | N/A | $246.60 |
| 18693 |
04-16-2026 | WILLIE T WALLACE (31159) |
Bus Operators | In Process | N/A | $92.12 |
| 18691 |
04-15-2026 | ARTURO CADILLO II (22629) |
Supervisors | In Process | N/A | $121.23 |
| 18689 |
04-15-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | In Process | N/A | $262.19 |
| 18687 |
04-15-2026 | KEION J. LEVELS (31125) |
Bus Operators | In Process | N/A | $133.99 |
| 18686 |
04-15-2026 | JOHNNY SALINAS (21143) |
ParaTransit Operators | In Process | N/A | $205.88 |
| 18685 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | In Process | N/A | $36.87 |
| 18683 |
04-15-2026 | JUAN G ELIZALDE (31579) |
Maintenance | In Process | N/A | $14.88 |
| 18682 |
04-15-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | In Process | N/A | $60.28 |
| 18681 |
04-15-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | In Process | N/A | $454.20 |
| 18679 |
04-14-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $98.00 |
| 18674 |
04-14-2026 | MICHELLE GARZA (8381) |
Supervisors | In Process | N/A | $67.73 |
| 18672 |
04-14-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | In Process | N/A | $485.34 |
| 18671 |
04-13-2026 | ADRIAN R GARZA (26933) |
Maintenance | In Process | N/A | $50.38 |
| 18670 |
04-13-2026 | SERGIO MUNOZ (26403) |
Bus Operators | In Process | N/A | $76.05 |
| 18669 |
04-13-2026 | JOSE A. VALADEZ (25975) |
Maintenance | In Process | N/A | $88.45 |
| 18668 |
04-13-2026 | ERIK I. CAMPOS (23590) |
Maintenance | In Process | N/A | $173.46 |
| 18667 |
04-13-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | In Process | N/A | $68.39 |
| 18659 |
04-13-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | In Process | N/A | $480.74 |
| 18657 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | In Process | N/A | $60.05 |
| 18645 |
04-11-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | In Process | N/A | $266.64 |
| 18628 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | In Process | N/A | $26.24 |
| 18626 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | In Process | N/A | $612.80 |
| 18620 |
04-09-2026 | SERGIO MUNOZ (26403) |
Bus Operators | In Process | N/A | $123.46 |
| 18605 |
04-09-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | In Process | N/A | $196.00 |
| 18598 |
04-09-2026 | RENE R. ALVA (8734) |
Bus Operators | In Process | N/A | $269.02 |
| 18597 |
04-09-2026 | NATHAN G. TORRES (23098) |
Maintenance | In Process | N/A | $247.07 |
| 18586 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators | In Process | N/A | $26.00 |
| 18568 |
04-07-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $660.91 |
| 18550 |
04-03-2026 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators | In Process | N/A | $582.11 |
| 18549 |
04-03-2026 | DENISE QUALLS (25174) |
ParaTransit Operators | In Process | N/A | $410.10 |
| 18548 |
04-03-2026 | JEFFERY A TATE (26817) |
Bus Operators | In Process | N/A | $429.13 |
| 18524 |
04-02-2026 | ISRAEL JACKSON (26257) |
ParaTransit Operators | In Process | N/A | $204.99 |
| 18507 |
03-31-2026 | JUSTIN M. BLOMKER (9468) |
Bus Operators | In Process | N/A | $184.72 |
| 18499 |
03-31-2026 | KIMBERLY A CLARK (31147) |
Bus Operators | In Process | N/A | $136.78 |
| 18494 |
03-30-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators | In Process | N/A | $205.17 |
| 18474 |
03-27-2026 | MICHAEL A PLATA (31244) |
Maintenance | In Process | N/A | $98.00 |
| 18467 |
03-26-2026 | ANTHONY V. SALAZAR (7765) |
Supervisors | In Process | N/A | $164.88 |
| 18466 |
03-26-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | In Process | N/A | $196.00 |
| 18462 |
03-26-2026 | MICHAEL CROMLEY (9266) |
Supervisors | In Process | N/A | $55.64 |
| 18456 |
03-26-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | In Process | N/A | $60.74 |
| 18443 |
03-25-2026 | MARK JORDAN (9119) |
STSS | In Process | N/A | $68.36 |
| 18429 |
03-24-2026 | JOHN J. CHAVEZ (6791) |
Bus Operators | In Process | N/A | $386.04 |
| 18427 |
03-24-2026 | JESUS G. MORIN III (9126) |
Bus Operators | In Process | N/A | $28.00 |
| 18423 |
03-24-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | In Process | N/A | $321.50 |
| 18418 |
03-24-2026 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $92.12 |
| 18413 |
03-23-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | In Process | N/A | $350.05 |
| 18404 |
03-23-2026 | RENE RIVAS (9110) |
Bus Operators | In Process | N/A | $94.12 |
| 18395 |
03-22-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | In Process | N/A | $296.58 |
| 18392 |
03-21-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | In Process | N/A | $217.26 |
| 18385 |
03-20-2026 | REYNA A HERNANDEZ (26453) |
Bus Operators | In Process | N/A | $381.93 |
| 18382 |
03-20-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 18361 |
03-19-2026 | KEVIN SARMIENTO (26354) |
Bus Operators | In Process | N/A | $161.50 |
| 18339 |
03-17-2026 | JOSEPH FRASIER (23518) |
Supervisors | In Process | N/A | $99.12 |
| 18318 |
03-16-2026 | WAYNE TYRELL (23222) |
IT | In Process | N/A | $175.32 |
| 18317 |
03-16-2026 | DAVE H. SALDANA (22011) |
Bus Operators | In Process | N/A | $74.05 |
| 18301 |
03-13-2026 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $265.20 |
| 18297 |
03-13-2026 | STEVEN LOPEZ (31071) |
Bus Operators | In Process | N/A | $229.12 |
| 18290 |
03-12-2026 | MICHAEL CROMLEY (9266) |
Supervisors | In Process | N/A | $98.00 |
| 18277 |
03-11-2026 | NICK D. GARCIA (3301) |
Maintenance | In Process | N/A | $151.17 |
| 18241 |
03-09-2026 | JASON BERLON (31116) |
Bus Operators | In Process | N/A | $159.20 |
| 18188 |
03-04-2026 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | In Process | N/A | $98.00 |
| 18168 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | In Process | N/A | $37.86 |
| 18159 |
03-02-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | In Process | N/A | $284.72 |
