Showing 3001 – 3100 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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10-02-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $12.10 |
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10-02-2024 | DANIEL RAMEY (24600) |
Bus Operators |
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Delivered | $69.50 |
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10-02-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
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Delivered | $67.37 |
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10-02-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators |
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Delivered | $12.10 |
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10-01-2024 | STEFAN HERNANDEZ (30116) |
Maintenance |
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Delivered | $96.58 |
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10-01-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators |
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Delivered | $222.03 |
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10-01-2024 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
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Delivered | $427.37 |
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10-01-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance |
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Delivered | $92.60 |
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10-01-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
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Delivered | $66.01 |
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10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
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Delivered | $68.36 |
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10-01-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $209.99 |
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10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
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Delivered | $38.01 |
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10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
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Delivered | $74.05 |
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10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Canceled | $92.12 |
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10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $564.51 |
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10-01-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Delivered | $238.67 |
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10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
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Delivered | $116.77 |
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10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
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Delivered | $450.73 |
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10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $20.16 |
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10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators |
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Canceled | $136.78 |
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10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $141.92 |
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10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
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Delivered | $96.12 |
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10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
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Delivered | $38.78 |
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10-01-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $146.10 |
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10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $195.40 |
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10-01-2024 | SANTOS M. CARRILLO (22790) |
Security-Police |
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Delivered | $339.83 |
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10-01-2024 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $153.57 |
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10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
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Delivered | $36.87 |
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10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
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Delivered | $278.08 |
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10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
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Delivered | $38.01 |
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10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
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Delivered | $111.61 |
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10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
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Delivered | $190.36 |
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10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
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Delivered | $133.07 |
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10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
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Delivered | $116.32 |
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10-01-2024 | ARMANDO R. MEDINA (25629) |
Security-Police |
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Delivered | $457.64 |
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10-01-2024 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $136.26 |
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09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators |
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Delivered | $152.19 |
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09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators |
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Delivered | $96.76 |
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09-30-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
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Delivered | $27.82 |
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09-30-2024 | WILLIAM S. DRIGGERS (9643) |
Bus Operators |
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Delivered | $230.08 |
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09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
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Delivered | $227.97 |
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09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
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Delivered | $347.99 |
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09-30-2024 | MICHAEL A. DELEON (20562) |
Maintenance |
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Delivered | $636.14 |
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09-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $49.39 |
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09-30-2024 | GEORGE P CRUZ (26390) |
Bus Operators |
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Delivered | $36.87 |
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09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
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Delivered | $38.01 |
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09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
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Delivered | $374.37 |
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09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
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Delivered | $54.44 |
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09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators |
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Delivered | $41.73 |
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09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators |
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Delivered | $377.06 |
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09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $141.71 |
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09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $108.80 |
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09-30-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
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Delivered | $97.63 |
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09-30-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
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Delivered | $58.44 |
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09-30-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $240.54 |
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09-30-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
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Delivered | $96.12 |
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09-29-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
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Delivered | $199.38 |
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09-29-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
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Delivered | $22.41 |
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09-29-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $93.66 |
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09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
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Delivered | $33.22 |
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09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
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Delivered | $66.44 |
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09-28-2024 | MADDIX SANTOS (30085) |
Maintenance |
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Delivered | $32.23 |
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09-28-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $58.44 |
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09-28-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators |
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Delivered | $109.29 |
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09-27-2024 | DAVID C MERINO (20994) |
Maintenance Welders |
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Delivered | $381.59 |
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09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators |
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Delivered | $341.95 |
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09-27-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
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Delivered | $141.95 |
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09-27-2024 | PAUL A. LASINSKI (22017) |
Bus Operators |
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Delivered | $74.63 |
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09-27-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
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Delivered | $11.38 |
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09-27-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $16.12 |
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09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators |
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Delivered | $68.39 |
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09-27-2024 | GUS S. VILLARREAL (5518) |
Bus Operators |
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Delivered | $52.77 |
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09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $111.03 |
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09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $136.78 |
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09-27-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $212.23 |
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09-27-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
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Delivered | $62.44 |
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09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $59.49 |
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09-27-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $71.79 |
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09-27-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance |
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Delivered | $74.16 |
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09-26-2024 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $157.99 |
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09-26-2024 | ADAM R DIXON (26688) |
Bus Operators |
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Delivered | $68.39 |
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09-26-2024 | ADAM R DIXON (26688) |
Bus Operators |
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Delivered | $76.35 |
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09-26-2024 | ERIK A REUTER (30086) |
Maintenance |
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Delivered | $92.98 |
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09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators |
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Delivered | $52.68 |
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09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators |
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Canceled | $215.35 |
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09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
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Delivered | $58.44 |
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09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
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Delivered | $80.82 |
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09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
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Delivered | $211.66 |
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09-26-2024 | JOSE SOLIS (22552) |
Bus Operators |
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Delivered | $87.32 |
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09-26-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
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Delivered | $36.87 |
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09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators |
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Delivered | $67.72 |
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09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators |
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Delivered | $185.16 |
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09-26-2024 | EDWARD VELA (21357) |
Bus Operators |
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Delivered | $299.64 |
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09-26-2024 | EDWARD VELA (21357) |
Bus Operators |
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Delivered | $169.65 |
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09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
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Delivered | $100.94 |
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09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
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Delivered | $22.27 |
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09-26-2024 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $115.41 |
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09-26-2024 | DONICA WILSON (22342) |
Bus Operators |
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Canceled | $143.54 |
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09-25-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $49.62 |
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09-25-2024 | MICHAEL TORRES (26681) |
Maintenance |
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Delivered | $60.86 |