Showing 13001 – 13100 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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05-10-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $99.90 |
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05-10-2022 | BRIAN CLARK (21538) |
Maintenance |
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Delivered | $89.44 |
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05-10-2022 | BRIAN CLARK (21538) |
Maintenance |
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Delivered | $72.00 |
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05-10-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
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Delivered | $179.94 |
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05-10-2022 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $111.10 |
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05-10-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $89.44 |
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05-10-2022 | EDWARD GUZMAN (8898) |
Maintenance |
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Delivered | $244.09 |
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05-10-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $79.79 |
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05-10-2022 | KEVIN SCOTT (22456) |
Environmental Safety |
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Delivered | $98.00 |
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05-10-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
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Delivered | $66.58 |
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05-10-2022 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
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Delivered | $215.13 |
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05-10-2022 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $655.91 |
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05-10-2022 | VICTOR B. SIGALA (2956) |
Bus Operators |
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Delivered | $234.81 |
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05-10-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators |
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Delivered | $56.74 |
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05-10-2022 | RAUL E MARTINEZ (23929) |
Bus Operators |
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Delivered | $25.48 |
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05-10-2022 | ALEXANDER PIZANA (24238) |
Maintenance |
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Delivered | $182.14 |
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05-10-2022 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $67.60 |
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05-10-2022 | LUIS HERNANDEZ (7816) |
Bus Operators |
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Delivered | $21.38 |
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05-10-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
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Delivered | $187.92 |
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05-09-2022 | Bus Operator (00065) |
Bus Operators |
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Canceled | $40.62 |
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05-05-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
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Delivered | $196.00 |
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05-05-2022 | VICTOR VILLARREAL (1807) |
STSS |
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Delivered | $179.34 |
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05-05-2022 | PATRICIO SANTOS (6581) |
Maintenance Welders |
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Delivered | $397.78 |
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05-05-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $417.08 |
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05-05-2022 | CRYSTAL M. BOSQUEZ (21000) |
Maintenance |
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Delivered | $264.23 |
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05-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
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Delivered | $25.48 |
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05-04-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $26.12 |
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05-04-2022 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $70.00 |
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05-04-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $85.11 |
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05-04-2022 | BRIAN CLARK (21538) |
Maintenance |
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Delivered | $254.62 |
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05-04-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $66.40 |
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05-04-2022 | ROBERT CASTRO JR. (24005) |
Bus Operators |
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Delivered | $93.94 |
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05-04-2022 | KELLEN HOUGHTON (23579) |
General Foremen |
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Canceled | $147.12 |
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05-03-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
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Delivered | $194.55 |
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05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $171.85 |
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05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $229.13 |
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05-03-2022 | ALEXANDER C. GIANOTTI (20051) |
Supervisors |
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Delivered | $517.44 |
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05-03-2022 | DANIEL MARTINEZ (3792) |
Bus Operators |
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Delivered | $21.68 |
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05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $148.23 |
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05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $23.46 |
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05-03-2022 | SAMMY CARRILLO (9557) |
Supervisors |
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Delivered | $68.59 |
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05-02-2022 | GILBERT GONZALES (23948) |
Maintenance |
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Delivered | $203.35 |
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05-02-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
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Delivered | $144.00 |
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05-02-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators |
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Delivered | $66.40 |
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05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $98.00 |
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05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $105.86 |
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05-01-2022 | ABRAM R. GARCIA (6756) |
Bus Operators |
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Delivered | $174.45 |
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05-01-2022 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $165.76 |
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04-30-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
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Delivered | $70.00 |
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04-29-2022 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $70.00 |
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04-29-2022 | MARY A. FLORES (22486) |
Supervisors |
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Delivered | $21.62 |
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04-29-2022 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $68.59 |
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04-29-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $29.61 |
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04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
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Delivered | $11.09 |
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04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
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Delivered | $47.10 |
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04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
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Delivered | $25.48 |
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04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
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Delivered | $66.40 |
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04-29-2022 | DERRICK E. FLOYD (7539) |
Bus Operators |
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Delivered | $450.97 |
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04-29-2022 | DANIEL MARTINEZ (3792) |
Bus Operators |
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Delivered | $24.00 |
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04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
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Delivered | $26.61 |
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04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
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Delivered | $28.61 |
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04-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $193.50 |
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04-29-2022 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $138.40 |
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04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $135.67 |
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04-28-2022 | FELICIA A BOSQUEZ (23663) |
Maintenance |
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Delivered | $25.50 |
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04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
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Delivered | $118.50 |
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04-28-2022 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $399.36 |
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04-28-2022 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $104.20 |
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04-28-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators |
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Canceled | $60.79 |
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04-28-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators |
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Delivered | $32.71 |
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04-28-2022 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators |
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Delivered | $39.23 |
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04-28-2022 | JOE M. GARCIA (8545) |
Supervisors |
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Delivered | $95.44 |
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04-28-2022 | JOHN S. DREESE (6431) |
Bus Operators |
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Delivered | $181.32 |
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04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $179.34 |
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04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $448.03 |
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04-28-2022 | MARCO A OSEGUEDA (21326) |
Maintenance |
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Delivered | $312.40 |
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04-28-2022 | JOSE A. RAMOS (5860) |
Maintenance |
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Delivered | $176.05 |
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04-27-2022 | AMALIO L. SOTO (2966) |
Bus Operators |
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Delivered | $258.94 |
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04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators |
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Delivered | $181.32 |
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04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators |
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Delivered | $610.11 |
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04-27-2022 | BRUNO R. TORRES (23661) |
Maintenance |
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Delivered | $80.54 |
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04-27-2022 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $327.21 |
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04-27-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $28.61 |
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04-27-2022 | JOSE DELGADO (5210) |
STSS |
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Delivered | $183.94 |
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04-27-2022 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators |
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Delivered | $464.65 |
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04-26-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
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Delivered | $132.80 |
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04-26-2022 | LIA M MORENO (23930) |
Bus Operators |
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Delivered | $49.22 |
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04-26-2022 | LIA M MORENO (23930) |
Bus Operators |
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Delivered | $167.91 |
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04-26-2022 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $62.32 |
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04-26-2022 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $115.11 |
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04-26-2022 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $227.79 |
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04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Canceled | $70.00 |
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04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $148.16 |
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04-26-2022 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $139.20 |
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04-25-2022 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $107.48 |
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04-25-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $104.21 |
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04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $117.69 |
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04-25-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
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Delivered | $132.80 |
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04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $132.80 |
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04-25-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance |
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Delivered | $199.29 |