Showing 2601 – 2700 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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11-01-2024 | AMJAD ADHAMI (30207) |
Engineers |
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Delivered | $12.09 |
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11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $122.78 |
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11-01-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $153.79 |
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11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $312.54 |
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11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators |
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Delivered | $222.12 |
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11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators |
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Delivered | $224.35 |
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11-01-2024 | LARCELL J. HARRIS II (6312) |
Bus Operators |
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Delivered | $250.56 |
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11-01-2024 | DENISE M. CHANDLER (7524) |
Bus Operators |
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Canceled | $202.05 |
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11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators |
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Canceled | $44.59 |
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11-01-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators |
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Delivered | $68.39 |
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11-01-2024 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $143.01 |
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11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators |
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Delivered | $14.00 |
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11-01-2024 | DELOIS G. MCGEE (25414) |
Bus Operators |
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Delivered | $121.31 |
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10-31-2024 | DENISE M RAYA CASTILLO (30216) |
Maintenance |
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Delivered | $134.40 |
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10-31-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
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Delivered | $289.68 |
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10-31-2024 | DEANDRE C ROGERS (26646) |
Bus Operators |
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Delivered | $48.16 |
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10-31-2024 | JOE A MONTEZ (26214) |
Bus Operators |
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Delivered | $36.87 |
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10-31-2024 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators |
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Delivered | $129.41 |
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10-31-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
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Delivered | $113.75 |
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10-31-2024 | JESSE DELGADO (24040) |
Maintenance |
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Delivered | $313.98 |
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10-30-2024 | RAUL L. PENA (2484) |
Foremen & Store Supervisors |
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Delivered | $602.28 |
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10-30-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
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Delivered | $33.22 |
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10-30-2024 | JAREN L. SCHULZE (24648) |
Maintenance |
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Delivered | $45.78 |
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10-30-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
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Delivered | $174.77 |
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10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
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Delivered | $51.49 |
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10-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
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Delivered | $80.82 |
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10-30-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $36.87 |
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10-30-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators |
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Delivered | $63.25 |
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10-30-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
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Delivered | $190.78 |
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10-30-2024 | DORA E. ACEVEDO (25606) |
Security-Police |
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Delivered | $47.52 |
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10-30-2024 | MARY ANN HUERTA (25617) |
Security-Police |
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Delivered | $165.18 |
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10-29-2024 | DEANDRE C ROGERS (26646) |
Bus Operators |
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Canceled | $208.46 |
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10-29-2024 | JACOB D TELLO (30203) |
Maintenance |
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Delivered | $101.92 |
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10-29-2024 | MICHAEL A. GONZALES (21424) |
Bus Operators |
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Delivered | $225.62 |
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10-29-2024 | JOE TREVINO II (25165) |
Bus Operators |
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Delivered | $74.05 |
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10-29-2024 | MARY ANN HUERTA (25617) |
Security-Police |
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Delivered | $302.85 |
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10-29-2024 | THOMAS SOLIS JR. (23153) |
Bus Operators |
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Delivered | $365.66 |
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10-29-2024 | RAMIRO RAMOS (5775) |
Maintenance |
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Delivered | $406.55 |
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10-29-2024 | DORA E. ACEVEDO (25606) |
Security-Police |
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Delivered | $92.12 |
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10-29-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
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Delivered | $74.05 |
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10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Canceled | $36.87 |
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10-29-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Canceled | $73.74 |
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10-28-2024 | JAMES W. CHEEK JR. (6634) |
Bus Operators |
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Delivered | $315.18 |
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10-28-2024 | ROBERTO F. GARCIA (3754) |
Maintenance |
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Delivered | $443.28 |
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10-28-2024 | JOHN GRAHAM (22496) |
Supervisors |
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Delivered | $92.92 |
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10-28-2024 | JOE A MONTEZ (26214) |
Bus Operators |
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Delivered | $42.39 |
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10-28-2024 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $197.83 |
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10-28-2024 | RONALD A POOLE (9415) |
Bus Operators |
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Delivered | $26.27 |
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10-28-2024 | JOSE A. RAMOS (5860) |
Maintenance |
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Delivered | $434.04 |
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10-28-2024 | SANDRA CRUZ (6094) |
Bus Operators |
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Delivered | $445.26 |
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10-28-2024 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $22.84 |
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10-28-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $170.59 |
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10-28-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $60.77 |
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10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
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Delivered | $26.27 |
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10-28-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
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Delivered | $100.94 |
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10-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
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Delivered | $68.39 |
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10-28-2024 | SABRINA S FLORES (6619) |
Bus Operators |
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Canceled | $170.59 |
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10-28-2024 | ERIK I. CAMPOS (23590) |
Maintenance |
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Delivered | $165.00 |
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10-28-2024 | KEITH E. SMITH (21304) |
Bus Operators |
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Delivered | $311.98 |
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10-28-2024 | RAUL VALLES (21091) |
Maintenance |
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Delivered | $42.18 |
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10-28-2024 | RAUL VALLES (21091) |
Maintenance |
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Delivered | $374.88 |
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10-28-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
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Delivered | $45.37 |
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10-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
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Delivered | $42.45 |
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10-27-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $97.46 |
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10-27-2024 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $12.36 |
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10-27-2024 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $40.30 |
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10-25-2024 | KEVIN GONZALEZ (24821) |
Bus Operators |
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Delivered | $42.39 |
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10-25-2024 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $108.55 |
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10-25-2024 | JOE P GUTIERREZ (23838) |
Bus Operators |
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Delivered | $100.93 |
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10-25-2024 | JOSEPH FLORES (22208) |
Bus Operators |
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Delivered | $40.36 |
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10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $225.13 |
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10-25-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $68.39 |
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10-25-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
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Delivered | $88.14 |
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10-25-2024 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $59.80 |
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10-25-2024 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $318.26 |
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10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $50.60 |
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10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $68.44 |
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10-25-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $112.14 |
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10-24-2024 | JOE CUELLAR (2760) |
Bus Operators |
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Delivered | $36.87 |
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10-24-2024 | JOE CUELLAR (2760) |
Bus Operators |
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Canceled | $70.65 |
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10-24-2024 | JOE CUELLAR (2760) |
Bus Operators |
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Delivered | $77.28 |
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10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
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Delivered | $92.12 |
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10-24-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
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Delivered | $690.50 |
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10-24-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
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Delivered | $12.10 |
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10-24-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
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Delivered | $48.40 |
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10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators |
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Delivered | $73.74 |
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10-24-2024 | MARIA GONZALES (7236) |
Supervisors |
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Delivered | $345.53 |
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10-24-2024 | JOE P GUTIERREZ (23838) |
Bus Operators |
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Delivered | $233.09 |
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10-24-2024 | JEFFREY RECIO (22524) |
Supervisors |
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Delivered | $201.86 |
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10-24-2024 | RICKEY W. CANADY (20570) |
Supervisors |
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Delivered | $111.88 |
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10-24-2024 | SONIA ALLEN (24246) |
Bus Operators |
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Delivered | $26.27 |
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10-24-2024 | LAUREN WILLIAMS (23135) |
Bus Operators |
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Delivered | $307.56 |
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10-24-2024 | MARLENE MENDEZ (24144) |
Bus Operators |
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Delivered | $161.64 |
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10-24-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
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Delivered | $171.58 |
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10-24-2024 | DANIEL AMADOR (25886) |
Maintenance |
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Delivered | $207.44 |
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10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators |
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Delivered | $92.12 |
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10-24-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators |
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Delivered | $775.93 |
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10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators |
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Canceled | $114.39 |
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10-24-2024 | RICHARD ALVARADO (23880) |
Bus Operators |
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Canceled | $114.39 |
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10-24-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
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Delivered | $26.24 |