Showing 2901 – 3000 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
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Delivered | $36.87 |
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10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
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Canceled | $375.94 |
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10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
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Delivered | $182.72 |
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10-09-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
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Delivered | $137.03 |
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10-09-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
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Delivered | $36.87 |
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10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators |
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Delivered | $145.14 |
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10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators |
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Delivered | $82.55 |
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10-09-2024 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
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Delivered | $280.24 |
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10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
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Delivered | $92.12 |
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10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
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Delivered | $96.76 |
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10-09-2024 | NOE CARMONA (9966) |
Engineers |
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Delivered | $25.30 |
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10-09-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
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Canceled | $417.73 |
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10-09-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
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Delivered | $26.24 |
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10-09-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
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Delivered | $87.65 |
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10-09-2024 | GREGORY JOHNS (8822) |
Supervisors |
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Delivered | $87.64 |
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10-09-2024 | RAY PHILLIPS (20598) |
Maintenance |
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Delivered | $641.36 |
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10-09-2024 | DOMINICK RUBIO (26429) |
Maintenance |
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Delivered | $75.35 |
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10-08-2024 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $41.44 |
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10-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $179.61 |
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10-08-2024 | RUDY ORTIZ (6762) |
Bus Operators |
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Delivered | $38.87 |
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10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
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Delivered | $71.79 |
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10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
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Delivered | $388.04 |
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10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
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Delivered | $112.32 |
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10-08-2024 | ALAN P JOHNSON (26485) |
Bus Operators |
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Delivered | $214.49 |
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10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
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Delivered | $273.56 |
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10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
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Delivered | $202.82 |
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10-08-2024 | CELESTINE WILSON (22706) |
Bus Operators |
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Delivered | $161.76 |
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10-08-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $77.34 |
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10-08-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
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Delivered | $134.10 |
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10-07-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
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Delivered | $74.16 |
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10-07-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
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Delivered | $58.46 |
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10-07-2024 | MARK D GOMEZ (30170) |
Maintenance |
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Delivered | $56.64 |
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10-07-2024 | JONATHAN CALDERON (22660) |
Maintenance |
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Delivered | $51.36 |
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10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
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Delivered | $68.39 |
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10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
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Canceled | $782.62 |
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10-07-2024 | ADAM MORALES (30307) |
Video Specialists |
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Delivered | $68.36 |
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10-07-2024 | ADAM MORALES (30307) |
Video Specialists |
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Canceled | $402.85 |
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10-07-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators |
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Delivered | $37.95 |
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10-07-2024 | AUBRY J. FONTENOT (21155) |
Bus Operators |
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Delivered | $58.44 |
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10-07-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
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Delivered | $96.12 |
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10-07-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
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Delivered | $190.78 |
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10-07-2024 | JOE R. MARTINEZ (655) |
Bus Operators |
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Delivered | $116.77 |
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10-07-2024 | JOE R. MARTINEZ (655) |
Bus Operators |
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Delivered | $119.02 |
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10-07-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
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Delivered | $100.45 |
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10-07-2024 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $51.83 |
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10-07-2024 | JUSTEEN C PEOPLES (26333) |
Maintenance |
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Delivered | $108.16 |
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10-07-2024 | CARLOS T. GARCIA (4752) |
Bus Operators |
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Delivered | $79.15 |
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10-07-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $61.52 |
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10-07-2024 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $23.99 |
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10-07-2024 | ARTHUR L. HASTY JR. (3813) |
Maintenance |
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Delivered | $432.43 |
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10-07-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
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Canceled | $166.52 |
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10-07-2024 | JOHN M. CASTILLO (6911) |
Bus Operators |
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Delivered | $36.87 |
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10-06-2024 | MARCO A. FLORES (5232) |
Maintenance |
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Delivered | $167.87 |
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10-06-2024 | MARK A RAMOS (22748) |
Maintenance |
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Delivered | $504.07 |
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10-05-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
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Delivered | $11.38 |
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10-05-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
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Delivered | $85.79 |
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10-05-2024 | WILLIAM R. QUINTERO (25757) |
Bus Operators |
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Delivered | $87.80 |
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10-05-2024 | ISAAC J. MORALES (23044) |
Bus Operators |
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Delivered | $97.50 |
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10-05-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
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Delivered | $26.27 |
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10-05-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $45.90 |
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10-05-2024 | JON E. CASTILLO (21478) |
Bus Operators |
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Canceled | $38.01 |
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10-04-2024 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $142.25 |
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10-04-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $96.15 |
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10-04-2024 | BRUNO R. TORRES (23661) |
Maintenance |
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Delivered | $78.32 |
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10-04-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
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Delivered | $97.16 |
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10-04-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
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Delivered | $22.41 |
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10-04-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
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Delivered | $171.01 |
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10-04-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
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Delivered | $46.52 |
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10-04-2024 | CHRISTOPHER CABALLERO (21266) |
Security-Police |
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Canceled | $463.32 |
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10-03-2024 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $105.18 |
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10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $26.24 |
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10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $92.70 |
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10-03-2024 | CAMERON S. FENTON (23638) |
Maintenance |
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Canceled | $882.19 |
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10-03-2024 | NATHAN G. TORRES (23098) |
Maintenance |
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Delivered | $99.91 |
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10-02-2024 | ADRIAN GUTIERREZ (7577) |
Maintenance |
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Delivered | $408.00 |
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10-02-2024 | RENE HERRERA (4215) |
Maintenance Welders |
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Delivered | $425.48 |
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10-02-2024 | GARY M SALAS (21180) |
Maintenance | Canceled | $189.68 | |
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10-02-2024 | GARY M SALAS (21180) |
Maintenance |
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Delivered | $189.68 |
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10-02-2024 | JASON G. SALAS (24427) |
Maintenance |
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Delivered | $804.41 |
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10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
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Delivered | $38.01 |
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10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
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Delivered | $362.53 |
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10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
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Delivered | $149.61 |
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10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators |
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Delivered | $205.17 |
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10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators |
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Delivered | $74.05 |
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10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators |
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Delivered | $74.16 |
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10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators |
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Delivered | $80.82 |
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10-02-2024 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $128.37 |
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10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
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Delivered | $114.05 |
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10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
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Delivered | $36.87 |
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10-02-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
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Delivered | $170.59 |
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10-02-2024 | JAIME FLORES (24643) |
Bus Operators |
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Delivered | $136.78 |
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10-02-2024 | JAIME FLORES (24643) |
Bus Operators |
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Delivered | $123.36 |
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10-02-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Delivered | $100.94 |
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10-02-2024 | ARNOLD PUENTE (25258) |
Bus Operators |
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Canceled | $464.76 |
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10-02-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
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Delivered | $77.24 |
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10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
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Canceled | $156.73 |
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10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
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Delivered | $62.61 |
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10-02-2024 | MARLENE MENDEZ (24144) |
Bus Operators |
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Delivered | $202.82 |
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10-02-2024 | SONIA ALLEN (24246) |
Bus Operators |
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Delivered | $26.24 |
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10-02-2024 | SONIA ALLEN (24246) |
Bus Operators |
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Delivered | $173.65 |