Showing 201 – 219 of 219 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 10601 |
08-02-2024 | LIA M MORENO (23930) |
Bus Operators | In Process | N/A | $80.82 |
| 10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance | In Process | N/A | $84.22 |
| 10515 |
07-31-2024 | ERIC RANGEL (22513) |
ParaTransit Operators | In Process | N/A | $136.78 |
| 10382 |
07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance | In Process | N/A | $38.78 |
| 10350 |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators | In Process | N/A | $256.70 |
| 09869 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | In Process | N/A | $136.75 |
| 09851 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | In Process | N/A | $90.82 |
| 09699 |
04-23-2024 | HOMERO MARTINEZ (9545) |
Security-Police | In Process | N/A | $427.55 |
| 09612 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators | In Process | N/A | $40.41 |
| 09059 |
02-14-2024 | STEPHEN SMITH (25875) |
Maintenance | In Process | N/A | $151.26 |
| 08953 |
01-31-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $144.20 |
| 08508 |
12-14-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators | In Process | N/A | $91.20 |
| 06897 |
08-16-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators | In Process | N/A | $191.58 |
| 06668 |
08-07-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators | In Process | N/A | $118.36 |
| 05651 |
04-12-2023 | JENNIFER GONZALEZ (22720) |
ParaTransit Operators | In Process | N/A | $144.50 |
| 05036 |
02-08-2023 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $35.80 |
| 04982 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors | In Process | N/A | $73.68 |
| 02953 |
08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators | In Process | N/A | $232.61 |
| 02715 |
08-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators | In Process | N/A | $155.11 |
