Showing 11701 – 11800 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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09-03-2022 | ROBERT D. FUENTES (22066) |
Bus Operators |
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Delivered | $155.42 |
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09-03-2022 | REYMUNDO L MACHADO (24447) |
Maintenance |
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Delivered | $144.65 |
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09-02-2022 | ROGER P CAMPOS (23804) |
ParaTransit Operators |
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Delivered | $11.73 |
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09-02-2022 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $90.36 |
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09-02-2022 | BALVIN GARCIA (5883) |
STSS |
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Delivered | $60.79 |
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09-02-2022 | BALVIN GARCIA (5883) |
STSS |
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Delivered | $351.96 |
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09-02-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
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Delivered | $35.25 |
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09-02-2022 | BERNARDO GARCIA (6451) |
Maintenance |
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Delivered | $240.24 |
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09-01-2022 | RAMON MACHADO (24405) |
Maintenance |
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Delivered | $135.54 |
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09-01-2022 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Delivered | $45.43 |
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09-01-2022 | MARIONETTE FARRIAS (24637) |
Security-Police |
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Delivered | $126.78 |
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09-01-2022 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $25.48 |
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09-01-2022 | PAUL SIERRA (3695) |
Bus Operators |
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Delivered | $70.00 |
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09-01-2022 | PAUL SIERRA (3695) |
Bus Operators |
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Delivered | $784.65 |
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09-01-2022 | JOSE G. PEREZ (20431) |
Bus Operators |
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Delivered | $159.14 |
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09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $115.11 |
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09-01-2022 | EDWARD S. SOTO (7962) |
Bus Operators |
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Delivered | $411.90 |
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09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
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Delivered | $66.40 |
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09-01-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $173.31 |
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09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
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Delivered | $250.57 |
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09-01-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $183.76 |
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09-01-2022 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $36.90 |
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09-01-2022 | MATTHEW ENGLAND (9325) |
Supervisors |
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Delivered | $796.19 |
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09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $224.68 |
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09-01-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
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Delivered | $135.17 |
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09-01-2022 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $241.35 |
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09-01-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
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Delivered | $69.70 |
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09-01-2022 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $193.41 |
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09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
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Delivered | $23.09 |
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09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
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Delivered | $70.00 |
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09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
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Delivered | $11.09 |
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09-01-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
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Delivered | $110.99 |
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09-01-2022 | AARON F. GILLARD (8697) |
Maintenance |
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Delivered | $132.20 |
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08-31-2022 | LOUIS GONZALES JR. (20205) |
Maintenance |
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Delivered | $130.20 |
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08-31-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators |
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Delivered | $238.41 |
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08-31-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators |
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Delivered | $70.31 |
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08-31-2022 | MARK E. TRACHTA (21606) |
Bus Operators |
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Delivered | $143.65 |
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08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators |
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In Process | $232.61 |
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08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators |
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Delivered | $192.54 |
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08-31-2022 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $72.25 |
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08-31-2022 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $14.45 |
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08-31-2022 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $70.00 |
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08-31-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
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Delivered | $289.28 |
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08-31-2022 | ADAM HERNANDEZ (22366) |
Bus Operators |
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Delivered | $260.90 |
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08-31-2022 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $46.97 |
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08-31-2022 | JOHN J. CHAVEZ (6791) |
Bus Operators |
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Delivered | $167.86 |
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08-31-2022 | ANTHONY BURKETT (20135) |
Engineers |
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Delivered | $53.40 |
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08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $8.25 |
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08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $25.48 |
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08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $46.97 |
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08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $141.37 |
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08-31-2022 | WILLIAM DAVIS (22021) |
Maintenance |
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Delivered | $342.59 |
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08-31-2022 | RAY M LUNA JR. (9431) |
Bus Operators |
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Delivered | $97.99 |
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08-31-2022 | ROSS E. HAMILTON (23077) |
Bus Operators |
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Delivered | $623.53 |
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08-31-2022 | GERALD CERNA (3734) |
Supervisors |
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Delivered | $322.56 |
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08-31-2022 | RAUL S. BOTAN (7844) |
IT |
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Delivered | $71.89 |
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08-31-2022 | HERBERT W COOPER (24751) |
Maintenance |
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Delivered | $275.22 |
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08-30-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
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Delivered | $186.78 |
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08-30-2022 | Benjamin Monreal (24471) |
Maintenance |
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Delivered | $169.88 |
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08-30-2022 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $213.14 |
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08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators |
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Delivered | $60.79 |
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08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators |
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Delivered | $245.36 |
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08-30-2022 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $39.23 |
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08-30-2022 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $216.64 |
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08-30-2022 | JOSE A. ESTRADA (9051) |
Supervisors |
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Delivered | $128.34 |
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08-30-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators |
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Delivered | $19.59 |
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08-30-2022 | EDWARD R. ZURITA (5828) |
Maintenance |
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Delivered | $240.56 |
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08-30-2022 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
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Delivered | $603.20 |
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08-30-2022 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
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Delivered | $251.18 |
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08-30-2022 | DAVID A. BERRELEZ (9316) |
Maintenance |
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Delivered | $285.98 |
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08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $137.48 |
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08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $76.74 |
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08-30-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
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Delivered | $33.15 |
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08-30-2022 | ANGEL MORALES (21857) |
Bus Operators |
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Delivered | $461.70 |
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08-29-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
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Delivered | $122.43 |
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08-29-2022 | FRANK J. GARCIA (21105) |
Bus Operators |
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Delivered | $246.12 |
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08-29-2022 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
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Delivered | $43.24 |
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08-29-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $72.00 |
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08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators |
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Delivered | $49.12 |
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08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators |
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Delivered | $113.48 |
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08-29-2022 | DAVID W. MILLER (20287) |
Bus Operators |
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Delivered | $293.95 |
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08-29-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators |
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Delivered | $428.21 |
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08-29-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators |
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Delivered | $414.96 |
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08-29-2022 | ROGER A. VASQUEZ (21102) |
Bus Operators |
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Delivered | $302.15 |
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08-29-2022 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $92.44 |
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08-29-2022 | BRENDA I. BROCK (21469) |
Bus Operators |
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Delivered | $97.99 |
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08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
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Delivered | $126.37 |
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08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
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Delivered | $141.68 |
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08-29-2022 | WILLIAM J. MORRIS (24708) |
Maintenance |
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Delivered | $63.39 |
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08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $179.34 |
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08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $93.94 |
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08-29-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
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Delivered | $305.46 |
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08-28-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $119.50 |
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08-28-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $61.40 |
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08-28-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
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Delivered | $24.61 |
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08-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators |
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Delivered | $98.00 |
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08-28-2022 | JULIO A. CAZARES (6655) |
Maintenance |
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Delivered | $198.41 |
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08-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators |
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Delivered | $216.48 |
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08-28-2022 | GEORGE A. RAMOS (22540) |
Maintenance |
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Delivered | $223.20 |
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08-28-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
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Delivered | $179.34 |