| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20942 |
09-17-2026 | GABRIEL SANABRIA (31844) |
Bus Operators | Received | N/A | $65.75 |
| 20941 |
09-17-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Received | N/A | $392.00 |
| 20940 |
09-17-2026 | DANIEL GONZALEZ (8818) |
Supervisors | Received | N/A | $193.95 |
| 20937 |
09-17-2026 | SUZZLI MAGANA (31819) |
Bus Operators | Received | N/A | $68.39 |
| 20936 |
09-17-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Received | N/A | $77.00 |
| 20935 |
09-17-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Received | N/A | $268.07 |
| 20934 |
09-17-2026 | AMOS M. NELSON (21392) |
Bus Operators | Received | N/A | $140.97 |
| 20930 |
09-17-2026 | MILES HUERTA (30610) |
Maintenance | Received | N/A | $126.98 |
| 20929 |
09-17-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Received | N/A | $12.00 |
| 20928 |
09-17-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Received | N/A | $73.74 |
| 20927 |
09-17-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Received | N/A | $25.00 |
| 20926 |
09-17-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Received | N/A | $229.00 |
| 20925 |
09-17-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Received | N/A | $438.87 |
| 20924 |
09-17-2026 | FREDERICK TUCKER II (31829) |
Bus Operators | Received | N/A | $46.00 |
| 20923 |
09-17-2026 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Received | N/A | $68.00 |
| 20922 |
09-17-2026 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Received | N/A | $98.00 |
| 20921 |
09-17-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Received | N/A | $46.99 |
| 20920 |
09-17-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Received | N/A | $168.18 |
| 20919 |
09-17-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Received | N/A | $98.00 |
| 20918 |
09-17-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Received | N/A | $434.60 |
| 20916 |
09-17-2026 | MICHAEL SANTOS (6868) |
Maintenance | Received | N/A | $98.00 |
| 20915 |
09-17-2026 | MICHAEL SANTOS (6868) |
Maintenance | Received | N/A | $306.00 |
| 20914 |
09-16-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Received | N/A | $593.50 |
| 20913 |
09-16-2026 | RENE P. GONZALES (31850) |
Bus Operators | Received | N/A | $38.00 |
| 20910 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Received | N/A | $317.68 |
| 20909 |
09-16-2026 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Received | N/A | $44.00 |
| 20906 |
09-16-2026 | CAROL V MILLER (9372) |
Bus Operators | Received | N/A | $83.42 |
| 20904 |
09-16-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Received | N/A | $175.00 |
| 20903 |
09-16-2026 | JAMES MARTINEZ (8692) |
Bus Operators | Received | N/A | $464.36 |
| 20902 |
09-16-2026 | EVONNE RAMOS (22166) |
Bus Operators | Received | N/A | $98.00 |
| 20897 |
09-16-2026 | TUYEN PHAM (9412) |
Bus Operators | Received | N/A | $281.97 |
| 20896 |
09-16-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Received | N/A | $215.02 |
| 20895 |
09-16-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Received | N/A | $26.00 |
| 20894 |
09-16-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Received | N/A | $24.00 |
| 20893 |
09-16-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Received | N/A | $116.88 |
| 20892 |
09-16-2026 | ESTEBAN A. GARCIA (31764) |
ParaTransit Operators | Received | N/A | $50.19 |
| 20891 |
09-16-2026 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Received | N/A | $679.06 |
| 20890 |
09-15-2026 | MICHAEL A. DELEON (20562) |
Maintenance | Received | N/A | $402.82 |
| 20889 |
09-15-2026 | JEREMY A. EBBETT (31551) |
Bus Operators | Received | N/A | $77.00 |
| 20888 |
09-15-2026 | JULIAN G. BASALDUA (31214) |
Bus Operators | Received | N/A | $257.00 |
| 20887 |
09-15-2026 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Received | N/A | $308.00 |
| 20885 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Received | N/A | $123.39 |
| 20884 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Received | N/A | $269.95 |
| 20882 |
09-15-2026 | JOSE L. TREVINO (21875) |
Bus Operators | Received | N/A | $105.98 |
| 20878 |
09-15-2026 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Received | N/A | $478.28 |
| 20877 |
09-15-2026 | DAVID RODRIGUEZ (9989) |
Maintenance | Received | N/A | $337.48 |
| 20875 |
09-15-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Received | N/A | $144.39 |
| 20871 |
09-15-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Received | N/A | $123.96 |
| 20870 |
09-15-2026 | MICHAEL MATA (20877) |
Supervisors | Received | N/A | $180.00 |
| 20869 |
09-14-2026 | ROBERT A. VALADEZ (21833) |
Bus Operators | Received | N/A | $286.87 |
| 20868 |
09-14-2026 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Received | N/A | $138.49 |
| 20867 |
09-14-2026 | WILLIAM CLONTZ (9103) |
Maintenance | Received | N/A | $285.30 |
| 20862 |
09-14-2026 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Received | N/A | $480.90 |
| 20860 |
09-14-2026 | ROGER SOLIZ (22162) |
Bus Operators | Received | N/A | $265.69 |
| 20859 |
09-14-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Received | N/A | $77.00 |
| 20858 |
09-14-2026 | ROBERT BRUTON (3218) |
Supervisors | Received | N/A | $273.00 |
| 20857 |
09-14-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Received | N/A | $55.00 |
| 20856 |
09-14-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Received | N/A | $180.18 |
| 20855 |
09-14-2026 | ROBERT SALINAS (4635) |
Bus Operators | Received | N/A | $73.68 |
| 20854 |
09-14-2026 | ROBERT SALINAS (4635) |
Bus Operators | Received | N/A | $76.00 |
| 20853 |
09-14-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Received | N/A | $65.75 |
| 20851 |
09-14-2026 | KRISTEN S. JACKSON (31272) |
Bus Operators | Received | N/A | $61.30 |
| 20850 |
09-14-2026 | JESSE FUENTES (31112) |
Maintenance | Received | N/A | $172.67 |
| 20849 |
09-14-2026 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Received | N/A | $488.75 |
| 20848 |
09-13-2026 | GERALD C. HIDALGO (7625) |
Bus Operators | Received | N/A | $313.99 |
| 20847 |
09-13-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Received | N/A | $255.95 |
| 20846 |
09-13-2026 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Received | N/A | $72.99 |
| 20845 |
09-13-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance | Received | N/A | $40.49 |
| 20844 |
09-13-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Received | N/A | $473.06 |
| 20843 |
09-12-2026 | CARLOS E. ROMERO (24133) |
Maintenance | Received | N/A | $431.54 |
| 20842 |
09-12-2026 | ANDRES CANTU (26029) |
Bus Operators | Received | N/A | $136.78 |
| 20841 |
09-12-2026 | JUAN C. DIAZ (20393) |
Bus Operators | Received | N/A | $136.78 |
| 20840 |
09-11-2026 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Received | N/A | $90.00 |
| 20839 |
09-11-2026 | CRISPIN CORTEZ (32058) |
Bus Operators | Received | N/A | $96.65 |
| 20838 |
09-11-2026 | JODIE D. DIXON (3678) |
Bus Operators | Received | N/A | $223.75 |
| 20826 |
09-11-2026 | JESSE DELGADO (24040) |
Maintenance | Received | N/A | $383.60 |
| 20824 |
09-11-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Received | N/A | $180.67 |
| 20823 |
09-11-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Received | N/A | $182.10 |
| 20822 |
09-11-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Received | N/A | $84.13 |
| 20821 |
09-11-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Received | N/A | $110.00 |
| 20816 |
09-11-2026 | JOSEPH PAYNE (22402) |
Bus Operators | Received | N/A | $194.48 |
| 20813 |
09-11-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Received | N/A | $98.00 |
| 20810 |
09-10-2026 | JUAN M. FLORES (22065) |
Bus Operators | Received | N/A | $348.12 |
| 20809 |
09-10-2026 | JERRY J. CASAREZ (20165) |
Bus Operators | Received | N/A | $98.00 |
| 20807 |
09-10-2026 | LOUIS CHAVEZ (31642) |
Maintenance | Received | N/A | $463.26 |
| 20806 |
09-10-2026 | JESSE FUENTES (31112) |
Maintenance | Received | N/A | $506.63 |
| 20804 |
09-10-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Received | N/A | $228.99 |
| 20803 |
09-10-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Received | N/A | $22.00 |
| 20802 |
09-10-2026 | AARON WOODS (20327) |
Bus Operators | Received | N/A | $105.88 |
| 20801 |
09-10-2026 | DANIEL H. ROSAS (5637) |
Maintenance | Received | N/A | $265.40 |
| 20800 |
09-09-2026 | BRUNO R. TORRES (23661) |
Maintenance | Received | N/A | $845.13 |
