Showing 1101 – 1200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-10-2025 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $280.55 |
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03-10-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $125.35 |
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03-10-2025 | MARK JORDAN (9119) |
STSS |
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Delivered | $68.39 |
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03-10-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $525.59 |
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03-08-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $38.01 |
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03-08-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators |
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Delivered | $88.09 |
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03-07-2025 | BASILIO G. VALDEZ (7157) |
Maintenance |
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Delivered | $432.89 |
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03-07-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $66.74 |
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03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors |
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Delivered | $156.88 |
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03-07-2025 | ARTURO CADILLO II (22629) |
Supervisors |
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Delivered | $97.87 |
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03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $155.29 |
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03-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $110.65 |
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03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police |
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Delivered | $364.81 |
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03-07-2025 | BRANDON TAMAYO (23578) |
Security-Police |
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Delivered | $96.12 |
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03-07-2025 | DERRICK A. MARTIN (26026) |
Security-Police |
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Delivered | $334.70 |
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03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police |
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Delivered | $92.12 |
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03-07-2025 | MCNEAL PHAULS (8512) |
Security-Police |
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Delivered | $209.14 |
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03-07-2025 | MOSES A MORENO III (30172) |
Bus Operators |
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Delivered | $185.47 |
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03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators |
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Delivered | $129.22 |
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03-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators |
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Delivered | $122.27 |
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03-06-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
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Delivered | $98.00 |
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03-06-2025 | AMANDA H FRANKELE (30048) |
STSS |
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Delivered | $84.35 |
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03-06-2025 | JOE P GUTIERREZ (23838) |
Bus Operators |
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Delivered | $162.43 |
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03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $14.00 |
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03-06-2025 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $146.38 |
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03-06-2025 | GREG McCABE (20493) |
Supervisors |
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Delivered | $26.27 |
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03-06-2025 | GREG McCABE (20493) |
Supervisors |
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Delivered | $78.44 |
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03-06-2025 | GREG McCABE (20493) |
Supervisors |
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Delivered | $68.39 |
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03-06-2025 | GREG McCABE (20493) |
Supervisors |
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Delivered | $292.76 |
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03-06-2025 | SERGIO L. DELGADO (25911) |
Security-Police |
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Delivered | $110.11 |
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03-06-2025 | SERGIO L. DELGADO (25911) |
Security-Police |
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Delivered | $92.12 |
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03-06-2025 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
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Delivered | $111.88 |
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03-06-2025 | WILLIAM NELSON (22257) |
Bus Operators |
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Delivered | $117.79 |
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03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $96.76 |
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03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $45.44 |
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03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $164.48 |
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03-06-2025 | LEE A. ARAIZA (4050) |
Supervisors |
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Delivered | $176.53 |
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03-05-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $38.01 |
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03-05-2025 | MARC HUFFMAN (20553) |
Supervisors |
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Delivered | $352.88 |
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03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $428.74 |
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03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $81.89 |
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03-05-2025 | RUDY ORTIZ (6762) |
Bus Operators |
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Delivered | $48.38 |
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03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
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Delivered | $36.87 |
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03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
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Delivered | $145.14 |
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03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
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Delivered | $193.94 |
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03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators |
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Delivered | $27.82 |
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03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators |
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Delivered | $373.05 |
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03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $38.78 |
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03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $38.78 |
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03-05-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
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Delivered | $22.27 |
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03-05-2025 | JOE LANCASTER (9414) |
Supervisors |
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Delivered | $102.63 |
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03-05-2025 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
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Delivered | $355.10 |
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03-05-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $145.84 |
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03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $26.24 |
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03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $108.80 |
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03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $184.72 |
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03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $164.72 |
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03-05-2025 | SCOTT GILBERT (5606) |
Bus Operators |
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Delivered | $100.93 |
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03-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $131.22 |
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03-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
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Delivered | $376.05 |
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03-04-2025 | VINCENT ALEJOS (7108) |
Supervisors |
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Delivered | $26.24 |
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03-04-2025 | STEVEN M HANRAHAN (30444) |
Maintenance |
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Delivered | $92.98 |
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03-04-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $34.14 |
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03-04-2025 | JOSE L. COSTA (21165) |
Bus Operators |
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Delivered | $91.50 |
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03-04-2025 | MARYANNE A SORROW (26881) |
Maintenance |
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Delivered | $45.41 |
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03-04-2025 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $12.36 |
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03-04-2025 | ERIC C FLYNN (30058) |
Bus Operators |
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Delivered | $195.70 |
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03-04-2025 | LEE A. ARAIZA (4050) |
Supervisors |
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Delivered | $189.18 |
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03-04-2025 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $272.79 |
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03-03-2025 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $61.00 |
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03-03-2025 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $71.60 |
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03-03-2025 | ERICK A. CARLOS (25115) |
Maintenance |
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Delivered | $18.93 |
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03-03-2025 | EDWARD VELA (21357) |
Bus Operators |
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Delivered | $36.87 |
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03-03-2025 | EDWARD VELA (21357) |
Bus Operators |
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Delivered | $411.10 |
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03-03-2025 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $43.44 |
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03-03-2025 | MASTON SANFORD (21351) |
Bus Operators |
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Delivered | $100.94 |
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03-03-2025 | GINO G TRISTAN (20801) |
StoreRoom |
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Delivered | $36.87 |
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03-03-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $144.82 |
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03-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $288.78 |
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03-03-2025 | HAIME VELEZ (23801) |
Bus Operators |
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Delivered | $196.00 |
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03-03-2025 | JOSHUA BEHAR (24355) |
Bus Operators |
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Delivered | $136.78 |
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03-03-2025 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $32.50 |
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03-03-2025 | JEFFREY RECIO (22524) |
Supervisors |
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In Process | $360.37 |
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03-03-2025 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $228.53 |
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03-02-2025 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $273.42 |
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03-02-2025 | JAMES MARTINEZ (8692) |
Bus Operators |
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Delivered | $190.78 |
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03-02-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $36.30 |
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03-02-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
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Delivered | $130.15 |
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03-02-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
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Delivered | $166.35 |
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03-01-2025 | OCTAVIO GRANADO (22355) |
Bus Operators |
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Delivered | $128.11 |
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03-01-2025 | VINCENT ALEJOS (7108) |
Supervisors |
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Delivered | $493.13 |
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03-01-2025 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $145.14 |
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02-24-2025 | JASON TREVINO (7941) |
Maintenance |
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Delivered | $49.49 |
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02-23-2025 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $12.36 |
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02-23-2025 | ABRAHAM B CARRASCO (23916) |
Maintenance |
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Delivered | $108.84 |
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02-22-2025 | ANA MARIA CASTREJON (20166) |
Maintenance |
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Delivered | $443.16 |
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02-22-2025 | ANDREW J BUTLER (30083) |
Bus Operators |
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Delivered | $215.94 |
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02-22-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police |
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Delivered | $115.69 |
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02-22-2025 | CHARLES JAGGARD (21752) |
Supervisors |
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Delivered | $114.05 |
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02-22-2025 | FERNANDO PALOMO (23137) |
Security-Police |
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Delivered | $463.73 |