Showing 4301 – 4400 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators |
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Delivered | $405.76 |
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07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | $350.38 | |
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07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $350.38 |
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07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $154.32 |
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07-26-2024 | JESUS CORTINAS (8808) |
Supervisors |
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Delivered | $252.60 |
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07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
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Delivered | $410.16 |
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07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $100.94 |
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07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance |
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Canceled | $352.39 |
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07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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In Process | $38.78 |
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07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator |
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Canceled | $200.35 |
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07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $92.12 |
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07-26-2024 | SUNAI SHEROD (21077) |
Maintenance |
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Delivered | $456.77 |
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07-26-2024 | ROBERT JEW (6679) |
Bus Operators |
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Delivered | $8.50 |
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07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators |
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Canceled | $416.58 |
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07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators |
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Delivered | $255.74 |
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07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
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Delivered | $205.17 |
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07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
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Delivered | $243.38 |
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07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $24.18 |
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07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $82.50 |
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07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $50.68 |
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07-19-2024 | RENE F. CANALES (26471) |
Maintenance |
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Delivered | $344.69 |
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07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators |
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Delivered | $70.65 |
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07-19-2024 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Canceled | $348.77 |
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07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
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Delivered | $37.50 |
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07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $14.00 |
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07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $14.00 |
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07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators |
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Delivered | $48.38 |
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07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $68.39 |
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07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $231.18 |
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07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
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Delivered | $117.91 |
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07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $26.24 |
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07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
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Delivered | $341.95 |
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07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
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Delivered | $156.46 |
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07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors |
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Delivered | $136.78 |
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07-18-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
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Delivered | $174.40 |
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07-17-2024 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $63.25 |
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07-17-2024 | RUBEN VASQUEZ (6943) |
Bus Operators |
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Delivered | $315.43 |
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07-17-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $96.66 |
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07-17-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
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Delivered | $70.65 |
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07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators |
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Delivered | $52.48 |
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07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators |
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Delivered | $256.70 |
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07-17-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $92.12 |
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07-17-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
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Delivered | $372.22 |
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07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
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Delivered | $68.39 |
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07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
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Delivered | $68.39 |
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07-17-2024 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $48.38 |
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07-16-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
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Delivered | $20.15 |
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07-16-2024 | ANTONIO CERVANTES (7568) |
Bus Operators |
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Delivered | $51.57 |
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07-16-2024 | TROY JOHNSON (5510) |
Bus Operators |
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Delivered | $68.39 |
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07-16-2024 | TROY JOHNSON (5510) |
Bus Operators |
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Delivered | $83.74 |
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07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $66.79 |
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07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $189.92 |
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07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
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Delivered | $68.39 |
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07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
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Delivered | $94.66 |
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07-16-2024 | JEREMY STRONG (26618) |
Engineers |
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Delivered | $149.04 |
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07-16-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators |
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Delivered | $44.44 |
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07-15-2024 | JOSHUA R ORTIZ (21839) |
Maintenance |
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Delivered | $125.64 |
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07-15-2024 | JOSEPH FLORES (22208) |
Bus Operators |
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Delivered | $100.94 |
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07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $136.78 |
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07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $66.44 |
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07-15-2024 | ROBERT PEREZ (8319) |
Supervisors |
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Delivered | $270.66 |
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07-15-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Delivered | $130.16 |
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07-15-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
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Delivered | $82.76 |
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07-14-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
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Delivered | $190.78 |
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07-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $48.38 |
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07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators |
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Delivered | $559.33 |
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07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $204.03 |
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07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators |
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Delivered | $74.16 |
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07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
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Delivered | $22.27 |
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07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
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Delivered | $68.39 |
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07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
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Delivered | $97.52 |
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07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance |
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Delivered | $101.14 |
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07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance |
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Delivered | $834.52 |
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07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $98.63 |
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07-11-2024 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $13.91 |
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07-11-2024 | JOSUE BARUCH (8123) |
Maintenance |
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Delivered | $119.95 |
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07-11-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators |
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Delivered | $215.53 |
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07-11-2024 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $249.25 |
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07-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Canceled | $370.69 |
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07-10-2024 | LAURA RUBIO (8781) |
Bus Operators |
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Delivered | $59.14 |
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07-09-2024 | LAURA RUBIO (8781) |
Bus Operators |
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Delivered | $118.49 |
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07-09-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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Delivered | $142.74 |
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07-09-2024 | MANUEL A. CORDERO (20093) |
Maintenance |
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Delivered | $581.90 |
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07-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
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Delivered | $119.95 |
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07-09-2024 | MICHAEL B. MIRELES (20722) |
Bus Operators |
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Delivered | $22.76 |
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07-09-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $12.65 |
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07-09-2024 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $133.88 |
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07-09-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
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Delivered | $62.44 |
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07-09-2024 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $316.10 |
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07-08-2024 | KELVIN L. DYAS (6364) |
Bus Operators |
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Delivered | $239.70 |
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07-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators |
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Delivered | $14.00 |
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07-08-2024 | EDWARD E. VALDEZ (20021) |
Maintenance |
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Delivered | $80.54 |
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07-08-2024 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $156.46 |
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07-08-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
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Delivered | $18.93 |
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07-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Delivered | $68.39 |
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07-08-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
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Canceled | $98.08 |
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07-08-2024 | PAUL CONTRERAS (26744) |
Maintenance |
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Delivered | $65.18 |
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07-08-2024 | ARMANDO S. VARGAS (2244) |
Maintenance |
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Delivered | $47.98 |
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07-07-2024 | SERGIO O. VALERA (20906) |
Bus Operators |
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Delivered | $22.80 |
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07-07-2024 | PATRICIA L. FOREY (21720) |
Bus Operators |
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Delivered | $38.89 |