Showing 3101 – 3200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance |
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Delivered | $133.30 |
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09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance |
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Delivered | $99.31 |
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09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators |
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Delivered | $40.41 |
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09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators |
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Delivered | $225.04 |
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09-25-2024 | JOE A. VOGT (20786) |
Bus Operators |
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Delivered | $76.05 |
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09-25-2024 | JOE A. VOGT (20786) |
Bus Operators |
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Delivered | $184.69 |
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09-25-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
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Canceled | $31.22 |
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09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
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Delivered | $47.56 |
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09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
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Delivered | $94.12 |
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09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Delivered | $22.27 |
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09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Delivered | $176.10 |
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09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Delivered | $70.65 |
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09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
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Canceled | $221.59 |
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09-25-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators |
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Canceled | $881.37 |
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09-25-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
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Delivered | $134.83 |
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09-25-2024 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $134.00 |
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09-25-2024 | PAUL RUBIO III (23149) |
Maintenance |
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Delivered | $91.33 |
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09-25-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
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Delivered | $26.27 |
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09-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $87.96 |
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09-24-2024 | JAREN L. SCHULZE (24648) |
Maintenance |
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Delivered | $232.05 |
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09-24-2024 | MARK A. FLORES (25612) |
Security-Police |
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Delivered | $70.65 |
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09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
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Canceled | $199.87 |
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09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
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Delivered | $233.62 |
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09-24-2024 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $215.06 |
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09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
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Delivered | $62.44 |
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09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
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Delivered | $100.93 |
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09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
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Delivered | $96.94 |
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09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
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Delivered | $96.76 |
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09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
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Delivered | $48.38 |
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09-24-2024 | JOSE L. PENA (21237) |
Bus Operators |
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Delivered | $62.61 |
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09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators |
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Delivered | $88.68 |
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09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators |
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Delivered | $145.14 |
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09-24-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $28.00 |
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09-24-2024 | BRIAN E SILVA (26901) |
Bus Operators |
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Delivered | $38.87 |
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09-24-2024 | MATHEW TROTTER (23076) |
Security-Police |
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Delivered | $112.80 |
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09-24-2024 | PABLO S. AMADOR (5552) |
Maintenance |
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Canceled | $556.93 |
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09-24-2024 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $40.19 |
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09-24-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
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Canceled | $197.05 |
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09-24-2024 | ROBYNE HARRIS (22611) |
Bus Operators |
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Delivered | $16.12 |
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09-24-2024 | DAVID F REYES (23458) |
Maintenance |
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Delivered | $363.31 |
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09-24-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
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Delivered | $258.55 |
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09-24-2024 | TSEGAY A TEKLIT (26573) |
Bus Operators |
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Delivered | $332.31 |
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09-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators |
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Delivered | $245.72 |
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09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
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Delivered | $138.27 |
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09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
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Delivered | $145.68 |
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09-24-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $348.88 |
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09-23-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
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Delivered | $72.83 |
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09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $250.99 |
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09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $99.66 |
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09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
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Delivered | $36.87 |
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09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
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Delivered | $29.22 |
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09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators |
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Delivered | $190.78 |
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09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators |
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Delivered | $148.78 |
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09-23-2024 | FREDERICK HODGES (26780) |
ParaTransit Operators |
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Delivered | $45.37 |
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09-23-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
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Delivered | $63.25 |
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09-23-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
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Delivered | $190.78 |
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09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
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Delivered | $20.18 |
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09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
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Delivered | $136.78 |
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09-23-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
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Delivered | $68.39 |
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09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
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Delivered | $247.05 |
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09-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
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Canceled | $68.39 |
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09-23-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
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Delivered | $58.49 |
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09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance |
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Delivered | $168.88 |
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09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance |
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Delivered | $504.08 |
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09-22-2024 | GERARDO RIOS (6717) |
Supervisors |
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Delivered | $36.87 |
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09-21-2024 | RAMON FERNANDEZ (7668) |
STSS |
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Delivered | $90.35 |
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09-21-2024 | JASON M. CASTORENO (24179) |
Bus Operators |
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Delivered | $165.08 |
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09-21-2024 | ANA M. PEDRAZA (6994) |
Bus Operators |
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Delivered | $148.13 |
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09-21-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $28.27 |
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09-21-2024 | JORGE E. VARELA (20076) |
Bus Operators |
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Delivered | $917.47 |
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09-21-2024 | BEATRICE M MALDONADO (26570) |
Maintenance |
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Delivered | $283.78 |
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09-20-2024 | JOSE R. PACHECO (20126) |
Maintenance |
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Delivered | $38.78 |
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09-20-2024 | MARYANNE A SORROW (26881) |
Maintenance |
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Delivered | $295.41 |
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09-20-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
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Delivered | $63.25 |
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09-20-2024 | DARRYL O. JORDAN (4289) |
Maintenance |
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Delivered | $339.29 |
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09-20-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
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Delivered | $98.89 |
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09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
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Delivered | $396.33 |
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09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
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Delivered | $36.87 |
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09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
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Delivered | $273.56 |
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09-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $75.54 |
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09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $68.13 |
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09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $40.41 |
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09-20-2024 | ROBYNE HARRIS (22611) |
Bus Operators |
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Delivered | $404.96 |
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09-20-2024 | DANIEL GONZALEZ (8818) |
Supervisors |
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Delivered | $44.52 |
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09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
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Delivered | $8.06 |
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09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
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Delivered | $74.16 |
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09-20-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
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Delivered | $87.80 |
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09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators |
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Delivered | $112.32 |
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09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators |
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Delivered | $92.12 |
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09-20-2024 | ADAM HERNANDEZ (22366) |
Bus Operators |
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Delivered | $85.77 |
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09-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors |
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Canceled | $26.24 |
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09-20-2024 | JOSE G. PEREZ (20431) |
Bus Operators |
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Delivered | $295.63 |
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09-20-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
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Delivered | $143.36 |
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09-19-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
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Canceled | $851.01 |
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09-19-2024 | JOHN JONES (20696) |
Maintenance |
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Delivered | $210.55 |
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09-19-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
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Delivered | $224.77 |
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09-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators |
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Delivered | $200.50 |
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09-19-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
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Delivered | $136.72 |
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09-19-2024 | HELEN THOMAS (4483) |
Bus Operators |
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Delivered | $344.66 |
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09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
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Delivered | $59.49 |