Showing 1401 – 1500 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
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Delivered | $51.61 |
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02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
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Delivered | $223.32 |
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02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $11.42 |
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02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $73.74 |
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02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $325.07 |
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02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $108.28 |
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02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $74.18 |
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02-05-2025 | DIANE M DELGADO (23757) |
Bus Operators |
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Delivered | $74.16 |
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02-05-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
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Delivered | $175.09 |
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02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $105.28 |
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02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $100.94 |
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02-04-2025 | NATHAN MORENO (23417) |
Bus Operators |
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Delivered | $80.82 |
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02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators |
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Delivered | $136.78 |
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02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators |
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Delivered | $123.47 |
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02-04-2025 | JUAN C. RIVERA (8473) |
Bus Operators |
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Delivered | $79.28 |
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02-04-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
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Delivered | $99.66 |
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02-04-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
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In Process | $516.11 |
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02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
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Delivered | $8.50 |
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02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
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Delivered | $152.37 |
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02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
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Delivered | $80.82 |
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02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $26.24 |
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02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $26.24 |
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02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $184.72 |
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02-04-2025 | ERIC R MANZANALES (7910) |
Maintenance |
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Delivered | $500.66 |
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02-04-2025 | RODRIGO RODRIGUEZ (23138) |
Security-Police |
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Delivered | $140.22 |
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02-04-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
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Delivered | $310.74 |
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02-04-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
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Delivered | $103.63 |
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02-04-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $190.78 |
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02-04-2025 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $86.55 |
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02-04-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
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Delivered | $162.74 |
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02-03-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators |
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Delivered | $190.78 |
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02-03-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
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Delivered | $36.84 |
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02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $84.24 |
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02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $22.27 |
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02-03-2025 | CHRISTIAN J DELEON (24098) |
Bus Operators |
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Delivered | $100.93 |
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02-03-2025 | KEVIN E BRANNON (30082) |
Bus Operators |
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Delivered | $146.38 |
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02-03-2025 | CHRISTINA REYES (21463) |
Security-Police |
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Delivered | $356.31 |
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02-03-2025 | STAN J. LINDNER (6817) |
Bus Operators |
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Delivered | $131.20 |
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02-02-2025 | JENNIFER GONZALEZ (22720) |
Supervisors |
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Delivered | $41.44 |
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02-01-2025 | MARC HUFFMAN (20553) |
Supervisors |
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Delivered | $196.00 |
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01-31-2025 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $26.24 |
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01-31-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $68.39 |
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01-31-2025 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $25.30 |
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01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
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Delivered | $123.13 |
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01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
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Delivered | $36.87 |
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01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
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Delivered | $191.67 |
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01-31-2025 | JOHN GARZA (8161) |
Bus Operators |
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Delivered | $91.16 |
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01-31-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
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Canceled | $320.40 |
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01-31-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $40.30 |
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01-31-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
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Delivered | $426.10 |
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01-30-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators |
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Delivered | $312.93 |
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01-30-2025 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $71.97 |
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01-30-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators |
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Delivered | $98.85 |
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01-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $76.05 |
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01-30-2025 | RAUL SAUCEDA (24082) |
Maintenance |
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Delivered | $55.00 |
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01-30-2025 | LARRY GONZALES (20359) |
Maintenance |
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Delivered | $59.42 |
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01-30-2025 | LARRY GONZALES (20359) |
Maintenance |
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Delivered | $92.12 |
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01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators |
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Delivered | $14.11 |
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01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators |
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Delivered | $92.12 |
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01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police |
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Delivered | $213.79 |
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01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police |
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Delivered | $98.12 |
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01-30-2025 | CHRIS R. BULLARD (21078) |
Bus Operators |
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Delivered | $146.10 |
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01-30-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
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Delivered | $68.85 |
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01-30-2025 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
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Delivered | $145.82 |
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01-30-2025 | LANCE SOLARI (21785) |
Security-Police |
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Delivered | $461.51 |
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01-30-2025 | GEORGE AGUILAR (6660) |
Security-Police |
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Delivered | $464.85 |
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01-30-2025 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $92.12 |
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01-30-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $39.87 |
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01-30-2025 | GILBERT MORALES (22777) |
Maintenance |
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Delivered | $38.78 |
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01-30-2025 | ALBERT MARTINEZ (9933) |
Bus Operators |
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Delivered | $126.75 |
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01-30-2025 | JOSE DELGADO (5210) |
STSS |
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Delivered | $98.12 |
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01-30-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $17.00 |
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01-30-2025 | DANIEL H. TOVAR (2859) |
Bus Operators |
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Delivered | $61.00 |
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01-29-2025 | MICHAEL SANTOS (6868) |
Maintenance |
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Delivered | $332.30 |
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01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators |
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Delivered | $58.44 |
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01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators |
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Delivered | $71.79 |
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01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators |
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Delivered | $136.78 |
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01-29-2025 | FAYE P. SINGH (20059) |
Bus Operators |
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Canceled | $205.17 |
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01-29-2025 | CHARLES H BONNER (20218) |
Supervisors |
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Delivered | $106.12 |
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01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance |
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Delivered | $90.67 |
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01-29-2025 | NELSON ALAMEDA (20805) |
Maintenance |
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Delivered | $40.96 |
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01-29-2025 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $184.72 |
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01-29-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $152.10 |
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01-29-2025 | NATASHA E GARCIA MARTINEZ (30424) |
Maintenance |
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Delivered | $103.09 |
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01-29-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $33.22 |
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01-29-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
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Delivered | $100.93 |
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01-29-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators |
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Delivered | $586.11 |
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01-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
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Delivered | $67.37 |
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01-29-2025 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $39.87 |
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01-29-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
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Canceled | $246.71 |
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01-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance |
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Delivered | $97.87 |
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01-28-2025 | JOSE R. PACHECO (20126) |
Maintenance |
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Delivered | $242.00 |
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01-28-2025 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $83.18 |
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01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $193.63 |
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01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $96.12 |
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01-28-2025 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $22.88 |
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01-28-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $771.23 |
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01-28-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators |
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Delivered | $68.39 |
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01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
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Delivered | $92.12 |
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01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
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Delivered | $371.01 |