Showing 4801 – 4900 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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08-26-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $190.78 |
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08-26-2024 | JASON SEGOVIA (23232) |
Bus Operators |
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Delivered | $54.06 |
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08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators |
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Delivered | $131.21 |
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08-26-2024 | SHANE SMITH (25019) |
ParaTransit Operators |
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Delivered | $190.78 |
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08-26-2024 | JUAN F. ARTEAGA (8996) |
Bus Operators |
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Delivered | $309.87 |
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08-26-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
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Canceled | $443.04 |
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08-26-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $61.57 |
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08-26-2024 | NIKOLAS Z. VALDEZ (22698) |
Maintenance |
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Delivered | $198.04 |
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08-25-2024 | STEVE O. MORENO (8485) |
Maintenance |
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Canceled | $268.48 |
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08-25-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
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Canceled | $706.76 |
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08-25-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
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Delivered | $274.59 |
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08-25-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $74.16 |
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08-25-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $96.76 |
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08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $58.17 |
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08-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $38.52 |
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08-25-2024 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $76.42 |
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08-24-2024 | DAVID A. BERRELEZ (9316) |
Maintenance |
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Delivered | $435.00 |
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08-24-2024 | AARON L BEARDEN (25238) |
Maintenance |
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Delivered | $479.59 |
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08-24-2024 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
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Delivered | $449.34 |
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08-24-2024 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
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Canceled | $463.21 |
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08-24-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
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Delivered | $335.25 |
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08-24-2024 | JUAN F. SILVA (8234) |
Bus Operators |
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Delivered | $114.85 |
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08-23-2024 | FAYTHE SUGGS (22035) |
Maintenance |
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Delivered | $76.02 |
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08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
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Delivered | $33.99 |
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08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
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Delivered | $74.78 |
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08-23-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
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Delivered | $277.16 |
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08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
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Delivered | $8.06 |
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08-23-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
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Delivered | $138.49 |
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08-23-2024 | PEDRO GARCIA (7673) |
Bus Operators |
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Delivered | $312.68 |
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08-23-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $459.37 |
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08-23-2024 | JESSE C. ROQUE (8368) |
Bus Operators |
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Delivered | $316.42 |
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08-23-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $161.64 |
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08-23-2024 | JASON TREVINO (7941) |
Maintenance |
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Delivered | $151.10 |
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08-23-2024 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
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Delivered | $266.22 |
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08-23-2024 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
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Delivered | $68.39 |
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08-23-2024 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $351.78 |
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08-23-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators |
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Delivered | $45.41 |
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08-23-2024 | ESTEVON R. MEDELLIN (24599) |
Maintenance |
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Delivered | $368.71 |
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08-22-2024 | ALFRED SALAZAR (20985) |
ParaTransit Operators |
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Delivered | $447.91 |
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08-22-2024 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $68.36 |
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08-22-2024 | RICHARD C. GARCIA (6250) |
Bus Operators |
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Delivered | $63.25 |
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08-22-2024 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $63.46 |
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08-22-2024 | LARRY L. MOORE (23693) |
Bus Operators |
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Delivered | $234.50 |
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08-22-2024 | MARY JORDAN (25108) |
ParaTransit Operators |
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Delivered | $10.08 |
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08-22-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $151.53 |
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08-22-2024 | DAVID W. COOK (21198) |
Bus Operators |
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Delivered | $24.20 |
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08-22-2024 | JOHN A. GARCIA (22422) |
Maintenance |
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Delivered | $239.76 |
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08-22-2024 | ABELARDO REA (21134) |
Bus Operators |
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Delivered | $142.50 |
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08-22-2024 | ABELARDO REA (21134) |
Bus Operators |
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Delivered | $288.25 |
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08-22-2024 | LAZARO ESPARZA III (2422) |
Bus Operators |
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Delivered | $68.39 |
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08-22-2024 | ROGER CANCINO JR. (24664) |
Bus Operators |
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Delivered | $182.78 |
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08-22-2024 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
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Delivered | $594.76 |
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08-21-2024 | WILLIAM DAVIS (22021) |
Maintenance |
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Delivered | $305.23 |
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08-21-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Delivered | $48.38 |
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08-21-2024 | CHARLES A. CAPE II (21124) |
Bus Operators |
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Delivered | $169.80 |
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08-21-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $20.18 |
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08-21-2024 | TUYEN PHAM (9412) |
Bus Operators |
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Delivered | $68.39 |
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08-21-2024 | TUYEN PHAM (9412) |
Bus Operators |
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Delivered | $252.09 |
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08-21-2024 | VICTOR J. GARCIA (24624) |
Bus Operators |
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Delivered | $115.32 |
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08-21-2024 | DILLON P. GONZALES (26362) |
Bus Operators |
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Delivered | $50.60 |
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08-21-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
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Delivered | $67.76 |
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08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
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Delivered | $11.38 |
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08-21-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
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Delivered | $88.05 |
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08-21-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators |
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Delivered | $229.26 |
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08-21-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
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Delivered | $70.65 |
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08-21-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $253.25 |
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08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators |
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Delivered | $40.41 |
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08-21-2024 | HUY N. NGUYEN (25915) |
Bus Operators |
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Delivered | $95.11 |
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08-21-2024 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $443.60 |
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08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $12.65 |
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08-21-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $270.83 |
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08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
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Delivered | $26.24 |
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08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
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Canceled | $26.24 |
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08-21-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
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Canceled | $88.85 |
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08-21-2024 | JAIME FLORES (24643) |
Bus Operators |
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Delivered | $50.60 |
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08-21-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
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Delivered | $190.78 |
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08-21-2024 | JAIME FLORES (24643) |
Bus Operators |
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Delivered | $77.50 |
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08-20-2024 | CHARLES JAGGARD (21752) |
Supervisors |
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Canceled | $94.63 |
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08-20-2024 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $124.34 |
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08-20-2024 | DILLON CONCHOS (26374) |
Bus Operators |
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Canceled | $317.34 |
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08-20-2024 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
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Delivered | $462.12 |
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08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
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Delivered | $271.60 |
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08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
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Delivered | $188.13 |
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08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Canceled | $32.40 |
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08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $32.40 |
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08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
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Delivered | $166.10 |
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08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
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Delivered | $341.95 |
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08-20-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $209.12 |
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08-20-2024 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $55.00 |
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08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
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Delivered | $37.95 |
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08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
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Delivered | $54.46 |
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08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
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Delivered | $83.30 |
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08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
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Delivered | $540.75 |
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08-20-2024 | MARY CLAY (4175) |
Supervisors |
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Delivered | $13.91 |
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08-20-2024 | WILLIAM WHEELER (23474) |
Maintenance |
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Delivered | $314.08 |
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08-19-2024 | JESUS GARZA (24673) |
Maintenance |
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Delivered | $276.16 |
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08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $277.48 |
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08-19-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $34.14 |
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08-19-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
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Delivered | $74.16 |
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08-19-2024 | PAUL CONTRERAS (26744) |
Maintenance |
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Delivered | $54.46 |