Showing 4701 – 4800 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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09-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $84.15 |
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09-03-2024 | AZALIA PEREZ (23224) |
Bus Operators |
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Delivered | $146.49 |
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09-01-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
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Delivered | $183.56 |
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08-31-2024 | JUSTIN A CARDWELL (20554) |
Supervisors |
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Delivered | $464.18 |
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08-31-2024 | JAIME FLORES (24643) |
Bus Operators |
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Canceled | $234.84 |
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08-31-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
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Delivered | $100.94 |
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08-31-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
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Delivered | $120.21 |
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08-31-2024 | VICTOR AGUILLON (23273) |
Maintenance |
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Delivered | $192.60 |
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08-31-2024 | JONATHAN M. LOZANO (9236) |
Maintenance |
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Delivered | $464.37 |
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08-31-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $45.41 |
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08-30-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Canceled | $307.06 |
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08-30-2024 | GILBERT GONZALES (23948) |
Maintenance |
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Delivered | $235.98 |
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08-30-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
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Delivered | $116.35 |
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08-30-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
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Delivered | $110.82 |
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08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
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Delivered | $131.21 |
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08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
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Delivered | $96.76 |
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08-30-2024 | JOHN M KLEIN III (26672) |
Bus Operators |
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Delivered | $88.09 |
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08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
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Canceled | $202.82 |
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08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
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Delivered | $74.62 |
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08-30-2024 | JESSE C. ROQUE (8368) |
Bus Operators |
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Delivered | $103.38 |
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08-30-2024 | MICHELLE GIBSON (24067) |
Video Specialists |
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Delivered | $30.33 |
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08-30-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
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Delivered | $548.55 |
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08-30-2024 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
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Delivered | $629.20 |
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08-29-2024 | ELIAS GODOY (20881) |
Maintenance |
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Delivered | $106.33 |
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08-29-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
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Delivered | $195.22 |
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08-29-2024 | MARLON N. HALL (20005) |
Bus Operators |
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Delivered | $96.76 |
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08-29-2024 | RAY M LUNA JR. (9431) |
Bus Operators |
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Delivered | $178.66 |
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08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators |
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Delivered | $74.05 |
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08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators |
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Delivered | $159.73 |
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08-29-2024 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $62.61 |
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08-29-2024 | JULIO C. BANDA (26184) |
Maintenance |
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Delivered | $102.10 |
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08-29-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
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Canceled | $147.54 |
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08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
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Delivered | $69.00 |
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08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
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Delivered | $103.50 |
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08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
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Delivered | $48.52 |
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08-29-2024 | JOHN T. PENA (7611) |
Bus Operators |
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Delivered | $144.60 |
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08-29-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $286.52 |
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08-29-2024 | JOSE SOLIS (22552) |
Bus Operators |
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Delivered | $249.45 |
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08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
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Canceled | $238.52 |
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08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
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Canceled | $225.33 |
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08-28-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance |
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Delivered | $206.57 |
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08-28-2024 | RONALD A POOLE (9415) |
Bus Operators |
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Delivered | $364.75 |
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08-28-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
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Delivered | $58.44 |
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08-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
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Delivered | $324.41 |
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08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
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Delivered | $26.24 |
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08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
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Delivered | $80.82 |
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08-28-2024 | JOSEPH W. WILGEN (7639) |
Supervisors |
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Delivered | $105.66 |
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08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
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Delivered | $237.71 |
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08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators |
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Delivered | $85.82 |
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08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators |
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Delivered | $239.31 |
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08-28-2024 | ALEX GARZA (9935) |
Bus Operators |
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Delivered | $421.11 |
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08-28-2024 | KELLEN HOUGHTON (23579) |
General Foremen |
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Delivered | $192.63 |
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08-28-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators |
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Delivered | $123.78 |
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08-28-2024 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance |
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Delivered | $274.49 |
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08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators |
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Delivered | $96.76 |
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08-28-2024 | JEREMY A. REYES (25285) |
Bus Operators |
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Delivered | $258.47 |
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08-28-2024 | LUCERO TAPIA (24786) |
ParaTransit Operators |
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Delivered | $388.94 |
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08-28-2024 | GEORGE PEREZ (26248) |
Bus Operators |
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Canceled | $204.44 |
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08-28-2024 | GERARDO PEREZ (7044) |
Maintenance |
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Delivered | $133.58 |
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08-28-2024 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $269.98 |
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08-28-2024 | JOHN M. CASTILLO (6911) |
Bus Operators |
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Delivered | $14.00 |
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08-28-2024 | MICHAEL TORRES (26681) |
Maintenance |
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Delivered | $105.78 |
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08-28-2024 | JAMES S. JOHNSON (5321) |
Supervisors |
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Delivered | $201.88 |
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08-27-2024 | JASON M. VILLEGAS (8879) |
Maintenance |
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Canceled | $536.64 |
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08-27-2024 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $36.87 |
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08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators |
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Delivered | $92.12 |
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08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators |
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Delivered | $679.24 |
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08-27-2024 | LISA ANN DOMINGUEZ (4970) |
Bus Operators |
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Delivered | $166.56 |
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08-27-2024 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $230.10 |
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08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators |
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Delivered | $26.24 |
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08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators |
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Delivered | $80.82 |
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08-27-2024 | EGUERRE SIRENE (24344) |
Bus Operators |
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Delivered | $165.10 |
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08-27-2024 | JUSTIN C. WILBER (21675) |
Bus Operators |
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Delivered | $100.94 |
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08-27-2024 | MARLENE MENDEZ (24144) |
Bus Operators |
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Delivered | $74.16 |
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08-27-2024 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $109.50 |
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08-27-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
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Canceled | $156.13 |
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08-27-2024 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $86.44 |
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08-27-2024 | MARIA G. ESPARZA (8159) |
Bus Operators |
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Delivered | $413.55 |
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08-27-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
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Delivered | $237.22 |
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08-27-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Delivered | $153.13 |
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08-27-2024 | RICHARD CEDILLO JR. (7295) |
Maintenance |
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Delivered | $415.14 |
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08-27-2024 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $12.10 |
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08-27-2024 | JANET E. BARNES (5066) |
Bus Operators |
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Delivered | $28.00 |
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08-27-2024 | ANTHONY ANGELES (8333) |
Maintenance |
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Delivered | $376.92 |
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08-26-2024 | ERNEST GARCIA (9286) |
Bus Operators |
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Delivered | $471.93 |
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08-26-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
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Delivered | $104.45 |
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08-26-2024 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $186.99 |
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08-26-2024 | MARLON RUIZ (9857) |
Bus Operators |
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Delivered | $11.38 |
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08-26-2024 | MARLON RUIZ (9857) |
Bus Operators |
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Delivered | $185.68 |
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08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
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Delivered | $74.16 |
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08-26-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
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Delivered | $32.28 |
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08-26-2024 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $27.82 |
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08-26-2024 | ELDA A GALLEGO (6421) |
Bus Operators |
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Delivered | $177.18 |
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08-26-2024 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $70.65 |
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08-26-2024 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $273.50 |
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08-26-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators |
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Delivered | $227.10 |
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08-26-2024 | STEVE O. MORENO (8485) |
Maintenance |
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Delivered | $288.48 |
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08-26-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
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Delivered | $443.20 |
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08-26-2024 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $40.15 |
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08-26-2024 | JUAN C. RIVERA (8473) |
Bus Operators |
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Delivered | $241.90 |