Showing 2101 – 2200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators |
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Delivered | $94.12 |
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12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators |
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Delivered | $188.09 |
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12-10-2024 | MIKE DE LA CRUZ (24933) |
Security-Police |
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Canceled | $451.25 |
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12-10-2024 | JOEL C. LISERIO (7640) |
Bus Operators |
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Delivered | $173.92 |
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12-10-2024 | ALBERT GARCIA (22759) |
Bus Operators |
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Canceled | $110.44 |
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12-10-2024 | REY SAN ROMAN (24239) |
StoreRoom |
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Delivered | $73.74 |
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12-10-2024 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $54.52 |
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12-10-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $266.83 |
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12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Delivered | $20.18 |
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12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Delivered | $38.87 |
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12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Canceled | $36.87 |
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12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $32.50 |
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12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $32.50 |
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12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $403.56 |
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12-10-2024 | GINO G TRISTAN (20801) |
StoreRoom |
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Delivered | $77.56 |
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12-10-2024 | REYMUNDO L MACHADO (24447) |
Maintenance |
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Delivered | $162.66 |
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12-09-2024 | JANET E. BARNES (5066) |
Bus Operators |
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Delivered | $281.22 |
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12-09-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators |
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Delivered | $200.30 |
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12-09-2024 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $40.41 |
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12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators |
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Delivered | $163.70 |
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12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators |
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Delivered | $223.18 |
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12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
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Delivered | $233.54 |
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12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
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Delivered | $509.46 |
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12-09-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors |
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Delivered | $180.41 |
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12-09-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Canceled | $26.27 |
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12-09-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators |
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Delivered | $92.24 |
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12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
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Delivered | $106.36 |
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12-09-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $41.44 |
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12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
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Delivered | $91.16 |
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12-09-2024 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
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Delivered | $174.83 |
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12-09-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
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Delivered | $80.82 |
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12-09-2024 | AARON L TYLER (26581) |
Bus Operators |
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Delivered | $100.25 |
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12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
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Delivered | $80.82 |
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12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
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Delivered | $36.87 |
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12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
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Delivered | $42.18 |
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12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
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Delivered | $150.21 |
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12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $100.83 |
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12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $42.87 |
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12-08-2024 | CAROL V MILLER (9372) |
Bus Operators |
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Delivered | $81.74 |
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12-08-2024 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $76.05 |
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12-08-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
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Delivered | $36.87 |
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12-08-2024 | ALLENA CANTU (23921) |
Maintenance |
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Delivered | $215.43 |
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12-08-2024 | JAMES MARTINEZ (8692) |
Bus Operators |
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Delivered | $147.79 |
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12-08-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
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Delivered | $121.42 |
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12-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $165.79 |
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12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Canceled | $134.61 |
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12-07-2024 | SERGIO MUNOZ (26403) |
Bus Operators |
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Delivered | $76.05 |
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12-07-2024 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $17.00 |
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12-07-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
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Delivered | $239.40 |
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12-07-2024 | JOSEPH D VALADEZ (30053) |
Maintenance |
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Delivered | $180.94 |
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12-07-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance |
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Delivered | $84.15 |
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12-07-2024 | NOAH M. VASQUEZ (26019) |
Maintenance |
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Delivered | $586.07 |
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12-07-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
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Delivered | $8.50 |
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12-06-2024 | JODIE D. DIXON (3678) |
Bus Operators |
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Delivered | $76.89 |
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12-06-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
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Delivered | $110.92 |
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12-06-2024 | MICHAEL E. VALLE (2708) |
Bus Operators |
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Delivered | $78.31 |
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12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $96.76 |
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12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $22.27 |
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12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $108.66 |
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12-06-2024 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $71.60 |
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12-06-2024 | NATHAN J. GARZA (9811) |
Maintenance |
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Delivered | $186.51 |
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12-06-2024 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $85.01 |
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12-06-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators |
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Delivered | $40.87 |
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12-06-2024 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $242.13 |
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12-06-2024 | NOE CARMONA (9966) |
Engineers |
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Delivered | $73.74 |
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12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
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Delivered | $41.44 |
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12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
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Delivered | $199.39 |
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12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
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Delivered | $141.82 |
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12-06-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
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Delivered | $163.38 |
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12-06-2024 | JOEL CONTRERAS (7589) |
Security-Police |
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Delivered | $203.63 |
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12-05-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $46.87 |
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12-05-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
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Delivered | $211.69 |
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12-05-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
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Delivered | $222.38 |
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12-05-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
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Delivered | $40.49 |
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12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
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Delivered | $50.60 |
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12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
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Delivered | $77.56 |
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12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
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Delivered | $131.21 |
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12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
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Delivered | $157.01 |
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12-05-2024 | GABRIEL A GUERRA (26128) |
Bus Operators |
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Delivered | $193.38 |
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12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
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Delivered | $36.87 |
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12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
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Delivered | $70.65 |
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12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators |
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Canceled | $239.28 |
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12-05-2024 | RICHARD C. CONDE (24993) |
Maintenance |
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Delivered | $40.36 |
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12-05-2024 | ROBERT D. FUENTES (22066) |
Bus Operators |
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Delivered | $712.10 |
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12-05-2024 | STARLONE M. ONAMU (24935) |
Bus Operators |
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Delivered | $45.37 |
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12-05-2024 | LETICIA CORTEZ (5512) |
Bus Operators |
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Delivered | $87.66 |
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12-05-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
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Delivered | $8.50 |
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12-05-2024 | MARISA S. GONZALES (20874) |
Maintenance |
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Delivered | $294.77 |
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12-05-2024 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
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Delivered | $329.37 |
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12-05-2024 | RICHARD A. ORTEGON (6453) |
Maintenance |
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Delivered | $449.37 |
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12-05-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
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Delivered | $209.64 |
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12-05-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $93.74 |
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12-04-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $46.54 |
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12-04-2024 | ELOY SALDANA (21315) |
Bus Operators |
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Delivered | $136.78 |
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12-04-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
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Delivered | $113.87 |
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12-04-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
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Delivered | $103.82 |
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12-04-2024 | JULIAN G. VILLA (20472) |
Maintenance |
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Delivered | $300.75 |
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12-04-2024 | ROGER A. SOTO (5451) |
Maintenance |
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Delivered | $161.44 |
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12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
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Delivered | $136.78 |
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12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
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Delivered | $14.00 |