Showing 12201 – 12300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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08-05-2022 | RAUL RAMIREZ (23874) |
Maintenance |
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Delivered | $105.76 |
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08-05-2022 | RAUL RAMIREZ (23874) |
Maintenance |
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Delivered | $70.13 |
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08-05-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators |
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Delivered | $104.18 |
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08-05-2022 | SAMANTHA A RIVERA (21529) |
Maintenance |
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Delivered | $95.65 |
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08-05-2022 | GERONIMO CRUZ III (22785) |
Bus Operators |
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Delivered | $307.32 |
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08-05-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $160.34 |
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08-05-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
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Delivered | $132.80 |
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08-05-2022 | NORO MORALES (22989) |
Bus Operators |
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Delivered | $66.40 |
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08-05-2022 | ROBERT CARDENAS (22962) |
Bus Operators |
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Delivered | $485.55 |
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08-05-2022 | NORO MORALES (22989) |
Bus Operators |
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Delivered | $93.94 |
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08-05-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators |
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Delivered | $307.69 |
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08-05-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators |
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Delivered | $161.85 |
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08-05-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
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Delivered | $59.22 |
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08-05-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $19.59 |
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08-05-2022 | ROBERT CRUZ (4715) |
Maintenance |
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Delivered | $88.66 |
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08-04-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
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Delivered | $193.78 |
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08-04-2022 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $167.24 |
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08-04-2022 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $226.11 |
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08-04-2022 | CHRISTOPHER FRIAS (22029) |
Maintenance |
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Delivered | $353.85 |
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08-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $118.50 |
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08-04-2022 | EDWARD MASCORRO (9425) |
Bus Operators |
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Delivered | $120.18 |
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08-04-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $25.48 |
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08-04-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
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Delivered | $66.84 |
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08-04-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
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Delivered | $206.79 |
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08-04-2022 | FELICIA A BOSQUEZ (23663) |
Maintenance |
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Delivered | $314.31 |
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08-04-2022 | AGUSTIN RAMOS (4654) |
Bus Operators |
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Delivered | $468.85 |
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08-04-2022 | MICHELLE M. FLOYD (9409) |
Bus Operators |
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Delivered | $72.00 |
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08-04-2022 | MICHELLE M. FLOYD (9409) |
Bus Operators |
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Delivered | $276.38 |
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08-04-2022 | SABINO CORONA (9400) |
Bus Operators |
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Delivered | $323.52 |
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08-04-2022 | DERRICK E. FLOYD (7539) |
Bus Operators |
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Delivered | $179.34 |
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08-04-2022 | JESSE REBOLLOSO (5168) |
Maintenance |
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Delivered | $317.27 |
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08-04-2022 | PAUL A ROBERTS (23554) |
Bus Operators |
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Delivered | $346.19 |
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08-04-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $70.00 |
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08-04-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
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Delivered | $217.84 |
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08-04-2022 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $90.00 |
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08-04-2022 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $201.17 |
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08-04-2022 | DERICK T. BIBINS (9219) |
Bus Operators |
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Delivered | $102.99 |
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08-04-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
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Delivered | $102.99 |
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08-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | $81.09 | |
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08-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
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Delivered | $81.09 |
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08-04-2022 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
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Delivered | $468.74 |
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08-04-2022 | JOSE REYES (23726) |
Bus Operators |
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Canceled | $265.73 |
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08-04-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
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Delivered | $228.59 |
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08-04-2022 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $87.59 |
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08-04-2022 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $265.88 |
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08-04-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
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Delivered | $183.82 |
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08-04-2022 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $83.24 |
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08-04-2022 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $277.16 |
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08-04-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
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Delivered | $134.84 |
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08-04-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $293.75 |
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08-03-2022 | EDDIE GONZALES III (22098) |
Bus Operators |
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Delivered | $435.91 |
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08-03-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $24.75 |
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08-03-2022 | CELSO GUERRERO (20020) |
Maintenance |
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Delivered | $475.70 |
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08-03-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
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Delivered | $281.11 |
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08-03-2022 | JOSEPH MARTINEZ (20347) |
Bus Operators |
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Delivered | $330.87 |
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08-03-2022 | KRIS CASTRO (23316) |
Bus Operators |
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Delivered | $462.95 |
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08-03-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
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Delivered | $384.12 |
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08-03-2022 | JACOB ALFARO (20006) |
Maintenance |
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Delivered | $74.82 |
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08-03-2022 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police |
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Delivered | $149.08 |
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08-03-2022 | JAMES R CHAVEZ (23941) |
Bus Operators |
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Delivered | $46.97 |
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08-03-2022 | NESTOR ANZURES (20241) |
Maintenance |
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Delivered | $142.35 |
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08-03-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $261.64 |
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08-03-2022 | SHANNON D. ROBERTS (7908) |
Bus Operators |
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Delivered | $687.37 |
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08-03-2022 | THERESA CLARK (22015) |
Bus Operators |
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Delivered | $106.44 |
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08-03-2022 | JOSEPH J. TINAJERO (20669) |
Bus Operators |
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Delivered | $472.96 |
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08-03-2022 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $273.36 |
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08-03-2022 | JAMES R CHAVEZ (23941) |
Bus Operators |
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Delivered | $66.19 |
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08-03-2022 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
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Delivered | $302.32 |
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08-03-2022 | ALFREDO ROSALES (22145) |
Maintenance |
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Delivered | $186.73 |
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08-03-2022 | ALFRED X. MENDOZA (7683) |
Supervisors |
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Delivered | $683.03 |
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08-03-2022 | JOHN T. PENA (7611) |
Bus Operators |
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Delivered | $224.39 |
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08-03-2022 | DANIEL P. FLORES (2857) |
Bus Operators |
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Delivered | $230.24 |
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08-03-2022 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $194.86 |
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08-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $98.00 |
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08-03-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $43.22 |
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08-03-2022 | SHILO A. CALLAHAN (3664) |
Bus Operators |
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Delivered | $519.61 |
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08-03-2022 | PHILIP A. GONZALES (8881) |
Bus Operators |
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Delivered | $93.94 |
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08-03-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $427.45 |
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08-02-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
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Delivered | $313.39 |
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08-02-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $31.34 |
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08-02-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $167.99 |
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08-02-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $70.71 |
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08-02-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
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Delivered | $255.94 |
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08-02-2022 | ALFREDO ROSALES (22145) |
Maintenance |
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Delivered | $291.66 |
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08-02-2022 | MARCO C. BARAJAS (20939) |
Bus Operators |
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Delivered | $437.04 |
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08-02-2022 | STEPHEN N. TREVINO (6377) |
Maintenance |
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Delivered | $404.87 |
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08-02-2022 | BRADLEY REEH (9961) |
Maintenance |
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Delivered | $357.93 |
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08-02-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
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Delivered | $118.44 |
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08-02-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
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Delivered | $113.50 |
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08-02-2022 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
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Delivered | $230.75 |
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08-02-2022 | TOMAS PENA (24226) |
Security-Police |
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Delivered | $180.16 |
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08-02-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
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Delivered | $161.70 |
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08-02-2022 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
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Delivered | $224.22 |
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08-02-2022 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
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Delivered | $241.96 |
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08-02-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $185.22 |
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08-02-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $102.99 |
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08-02-2022 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
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Delivered | $360.39 |
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08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators |
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Delivered | $140.91 |
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08-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators |
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Delivered | $334.28 |
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08-02-2022 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $194.46 |