Showing 13301 – 13400 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-23-2022 | RAMON FERNANDEZ (7668) |
STSS |
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Delivered | $15.64 |
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03-23-2022 | RAMON FERNANDEZ (7668) |
STSS |
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Delivered | $23.11 |
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03-23-2022 | MELISSA A. GARZA (21557) |
ParaTransit Operators |
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Delivered | $68.47 |
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03-23-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
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Delivered | $81.34 |
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03-23-2022 | CRYSTA N CERVANTES (24026) |
Maintenance |
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Delivered | $294.65 |
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03-23-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
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Delivered | $92.28 |
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03-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $197.47 |
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03-22-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $22.18 |
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03-22-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $50.10 |
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03-22-2022 | BILLY J. JENNINGS (22136) |
Bus Operators |
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Delivered | $133.22 |
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03-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
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Delivered | $66.40 |
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03-21-2022 | ROBERT H. REYES (4882) |
Maintenance |
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Delivered | $122.50 |
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03-21-2022 | LOUIS LOSITO (8619) |
Supervisors |
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Delivered | $362.83 |
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03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $82.28 |
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03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $238.39 |
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03-21-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $108.10 |
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03-21-2022 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $66.40 |
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03-21-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
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Delivered | $36.00 |
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03-21-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators |
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Delivered | $535.78 |
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03-21-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen |
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Canceled | $100.20 |
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03-20-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
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Delivered | $82.93 |
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03-20-2022 | EMANUEL RAMIREZ (23038) |
Maintenance |
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Delivered | $50.44 |
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03-20-2022 | LEROY ABREGO JR. (20613) |
Bus Operators |
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Delivered | $366.75 |
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03-20-2022 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $11.09 |
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03-20-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
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Delivered | $132.80 |
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03-19-2022 | DANIEL H. CASAREZ (9797) |
Maintenance |
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Delivered | $379.76 |
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03-19-2022 | SARAH J. YANEZ (7571) |
Supervisors |
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Delivered | $68.17 |
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03-18-2022 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $16.65 |
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03-18-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
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Delivered | $35.46 |
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03-17-2022 | SUNAI SHEROD (21077) |
Maintenance |
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Delivered | $163.85 |
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03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators |
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Delivered | $44.09 |
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03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators |
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Delivered | $219.15 |
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03-17-2022 | JERRY WOODS (5566) |
Supervisors |
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Delivered | $194.90 |
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03-17-2022 | JOSE DELGADO (5210) |
STSS |
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Delivered | $100.89 |
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03-17-2022 | ANTONIO MENA (3348) |
Bus Operators |
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Delivered | $282.97 |
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03-17-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
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Delivered | $333.01 |
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03-17-2022 | JOHN T. AVILA (7244) |
Bus Operators |
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Delivered | $199.20 |
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03-17-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $127.39 |
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03-17-2022 | MARK A. MCREYNOLDS (8003) |
Bus Operators |
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Delivered | $337.20 |
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03-17-2022 | PAULA A. DE SALVA (23625) |
ParaTransit Operators |
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Delivered | $85.35 |
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03-17-2022 | TONY ESTRELLO (1905) |
Bus Operators |
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Delivered | $41.16 |
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03-16-2022 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $245.52 |
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03-16-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $382.14 |
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03-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
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Delivered | $83.25 |
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03-16-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
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Delivered | $10.69 |
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03-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors |
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Delivered | $343.93 |
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03-15-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators |
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Delivered | $238.23 |
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03-15-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
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Delivered | $52.05 |
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03-15-2022 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $57.59 |
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03-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators |
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Canceled | $36.90 |
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03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
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Delivered | $183.75 |
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03-15-2022 | ARIEL SALAS (23177) |
Bus Operators |
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Delivered | $132.80 |
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03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
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Delivered | $282.22 |
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03-15-2022 | JEVIEL CHANDLER (22826) |
Bus Operators |
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Delivered | $502.60 |
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03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
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Delivered | $156.78 |
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03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
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Delivered | $364.00 |
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03-15-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
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Delivered | $301.99 |
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03-15-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance |
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Delivered | $171.85 |
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03-15-2022 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $40.29 |
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03-14-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
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Delivered | $132.55 |
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03-14-2022 | ARIEL SALAS (23177) |
Bus Operators |
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Delivered | $181.68 |
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03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $69.57 |
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03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance |
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Delivered | $486.42 |
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03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
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Delivered | $52.05 |
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03-14-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
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Delivered | $355.97 |
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03-12-2022 | NICK D. GARCIA (3301) |
Maintenance |
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Delivered | $263.14 |
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03-12-2022 | KEITH R. GUNTER (8039) |
STSS |
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Delivered | $854.26 |
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03-12-2022 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $40.62 |
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03-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
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Delivered | $70.00 |
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03-11-2022 | JOHN T. AVILA (7244) |
Bus Operators |
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Delivered | $104.77 |
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03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
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Delivered | $69.70 |
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03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
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Delivered | $91.60 |
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03-11-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators |
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Delivered | $390.97 |
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03-11-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
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Delivered | $122.75 |
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03-11-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
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Delivered | $142.35 |
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03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
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Delivered | $41.22 |
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03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
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Delivered | $199.20 |
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03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
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Delivered | $221.76 |
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03-10-2022 | FERNANDO F. MONCADA (6862) |
Maintenance |
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Delivered | $26.20 |
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03-10-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $146.11 |
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03-10-2022 | MICHELLE GIBSON (24067) |
Video Specialists |
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Delivered | $165.62 |
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03-10-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
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Delivered | $132.80 |
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03-10-2022 | DAVID PUTMAN (22432) |
ParaTransit Operators |
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Delivered | $534.25 |
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03-10-2022 | JUAN M. GIDDEONS (5058) |
Bus Operators |
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Delivered | $278.59 |
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03-10-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $160.19 |
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03-09-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $225.95 |
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03-09-2022 | ZACHARY PEREZ (20885) |
Supervisors |
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Delivered | $303.24 |
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03-09-2022 | VINCENT ALEJOS (7108) |
Supervisors |
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Delivered | $428.10 |
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03-09-2022 | JULIO A. CAZARES (6655) |
Maintenance |
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Delivered | $324.43 |
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03-09-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
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Delivered | $274.72 |
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03-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors |
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Delivered | $521.60 |
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03-09-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $148.09 |
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03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
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Delivered | $132.80 |
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03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
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Delivered | $76.19 |
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03-09-2022 | JOE M. GARCIA (8545) |
Supervisors |
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Delivered | $355.48 |
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03-09-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $457.99 |
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03-09-2022 | MARK A. ACUNA (6809) |
Bus Operators |
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Delivered | $132.80 |
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03-09-2022 | JEREMY GONZALES (5968) |
Bus Operators |
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Delivered | $355.44 |
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03-08-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $265.60 |
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03-08-2022 | MICHAEL E. VALLE (2708) |
Bus Operators |
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Delivered | $204.49 |