Showing 4601 – 4700 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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06-10-2024 | ALVIN A. WILLIAMS (5459) |
Bus Operators |
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Delivered | $159.37 |
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06-10-2024 | RODNEY ALEXANDER (8264) |
Supervisors |
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Delivered | $107.02 |
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06-10-2024 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $72.10 |
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06-10-2024 | DANIEL GONZALEZ (8818) |
Supervisors |
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Delivered | $194.51 |
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06-10-2024 | DALON T. HAMILTON (20031) |
Maintenance |
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Delivered | $139.40 |
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06-10-2024 | SERGIO MUNOZ (26403) |
Bus Operators |
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Delivered | $96.76 |
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06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators |
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Canceled | $273.01 |
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06-10-2024 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $40.41 |
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06-10-2024 | REY SAN ROMAN (24239) |
StoreRoom |
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Delivered | $163.68 |
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06-09-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
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Delivered | $164.60 |
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06-09-2024 | MARLON N. HALL (20005) |
Bus Operators |
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Delivered | $66.17 |
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06-09-2024 | ALFONSO R CARDONA (26293) |
Bus Operators |
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Delivered | $100.94 |
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06-08-2024 | MATTEO FERREL (22270) |
Bus Operators |
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Delivered | $22.76 |
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06-08-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $56.44 |
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06-07-2024 | FRANK Z. CASAS (3878) |
Bus Operators |
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Delivered | $278.20 |
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06-07-2024 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
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Delivered | $132.60 |
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06-07-2024 | JUAN OJEDA JR. (9312) |
IT |
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Delivered | $199.86 |
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06-07-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $36.87 |
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06-07-2024 | JON ABBOTT (24380) |
Security-Police |
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Delivered | $16.12 |
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06-07-2024 | STEVE S. PEREZ (9262) |
Bus Operators |
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Delivered | $247.03 |
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06-07-2024 | DAVID RHOADS (26932) |
Video Specialists |
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Canceled | $436.95 |
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06-07-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
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Delivered | $226.23 |
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06-06-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $12.36 |
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06-06-2024 | VANESSA M ZURITA (26826) |
Maintenance |
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Delivered | $98.60 |
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06-06-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $42.88 |
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06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators |
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Delivered | $13.91 |
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06-06-2024 | JACOB A. HERRERA (25667) |
Bus Operators |
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Delivered | $136.78 |
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06-06-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
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Delivered | $154.44 |
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06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators |
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Delivered | $96.43 |
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06-06-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators |
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Canceled | $24.20 |
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06-06-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
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Delivered | $12.65 |
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06-05-2024 | DELOIS G. MCGEE (25414) |
Bus Operators |
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Delivered | $139.62 |
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06-05-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $29.22 |
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06-05-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $96.76 |
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06-05-2024 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $455.52 |
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06-05-2024 | JOSEPH W. WILGEN (7639) |
Supervisors |
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Delivered | $11.38 |
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06-05-2024 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
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Delivered | $114.75 |
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06-04-2024 | RAUL VALLES (21091) |
Maintenance |
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Delivered | $126.56 |
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06-04-2024 | DEANGELO F. PONTON (9463) |
Bus Operators |
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Delivered | $231.07 |
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06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
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Delivered | $68.39 |
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06-04-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
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Delivered | $151.62 |
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06-04-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors |
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Delivered | $105.66 |
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06-04-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
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Delivered | $140.60 |
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06-03-2024 | JUDE H. LLORA (20903) |
ParaTransit Operators |
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Delivered | $58.44 |
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06-03-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $82.68 |
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06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
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Delivered | $145.14 |
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06-03-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
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Delivered | $52.48 |
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06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
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Delivered | $11.42 |
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06-03-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
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Delivered | $48.38 |
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06-03-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
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Delivered | $224.57 |
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06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Delivered | $27.35 |
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06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Delivered | $27.35 |
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06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Delivered | $179.59 |
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06-03-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Canceled | $54.70 |
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06-03-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
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Delivered | $33.22 |
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06-03-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators |
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Delivered | $250.83 |
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06-03-2024 | DERRICK PATTEN (9057) |
STSS |
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Canceled | $745.81 |
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06-01-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators |
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Canceled | $371.07 |
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05-31-2024 | ALEJANDRO VALDEZ (22569) |
Maintenance |
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Delivered | $340.77 |
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05-31-2024 | ROBERT JEW (6679) |
Bus Operators |
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Delivered | $26.24 |
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05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Delivered | $40.41 |
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05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Delivered | $137.81 |
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05-31-2024 | BERENICE DE HOYOS (26258) |
Bus Operators |
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Delivered | $40.41 |
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05-31-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
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Delivered | $125.90 |
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05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $100.94 |
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05-31-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $273.75 |
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05-31-2024 | PEDRO CRUZ (22152) |
Supervisors |
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Delivered | $27.61 |
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05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators |
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Delivered | $193.52 |
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05-31-2024 | MIGUEL LEAL (20206) |
Bus Operators |
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Delivered | $99.66 |
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05-31-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Delivered | $52.41 |
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05-31-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $117.66 |
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05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $68.39 |
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05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Canceled | $311.64 |
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05-31-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Delivered | $235.86 |
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05-31-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
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Delivered | $50.98 |
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05-30-2024 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
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Delivered | $283.21 |
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05-30-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $58.44 |
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05-30-2024 | GABRIEL PINA (21361) |
Bus Operators |
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Canceled | $37.40 |
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05-30-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Delivered | $96.76 |
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05-30-2024 | ERNEST G. LARA (6514) |
Supervisors |
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Delivered | $20.86 |
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05-29-2024 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
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Delivered | $545.44 |
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05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators |
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Delivered | $80.82 |
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05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators |
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Delivered | $40.41 |
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05-29-2024 | SEBASTIAN M VALLEJO (26101) |
Bus Operators |
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Delivered | $93.66 |
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05-29-2024 | DAVID D CASIAS (26297) |
Bus Operators |
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Delivered | $291.72 |
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05-29-2024 | ALFREDO ROSALES (22145) |
Maintenance |
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Delivered | $80.59 |
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05-29-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
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Delivered | $341.95 |
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05-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
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Delivered | $188.88 |
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05-29-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
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Delivered | $63.25 |
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05-29-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance |
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Delivered | $40.49 |
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05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $40.41 |
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05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $40.41 |
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05-28-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $39.22 |
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05-28-2024 | JEFFREY M. FUCHS (20353) |
Maintenance |
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Delivered | $82.82 |
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05-28-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
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Delivered | $70.80 |
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05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
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Delivered | $233.10 |
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05-28-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
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Delivered | $62.61 |
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05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $20.15 |
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05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $137.50 |
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05-28-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $70.30 |