Showing 401 – 500 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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05-21-2025 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $405.33 |
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05-21-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $48.38 |
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05-21-2025 | MALEASA P. EPKINS (30374) |
Bus Operators |
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Delivered | $33.22 |
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05-21-2025 | DERRICK PATTEN (9057) |
STSS |
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Delivered | $74.16 |
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05-21-2025 | ERIC RANGEL (22513) |
ParaTransit Operators |
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Delivered | $100.00 |
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05-21-2025 | DERRICK PATTEN (9057) |
STSS |
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Delivered | $12.36 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $12.09 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $17.00 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $100.94 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $29.34 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $61.10 |
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05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $204.84 |
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05-21-2025 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $24.20 |
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05-20-2025 | PAUL A ROBERTS (23554) |
Bus Operators |
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Delivered | $118.47 |
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05-20-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance |
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Delivered | $154.36 |
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05-20-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Delivered | $193.90 |
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05-20-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
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Delivered | $62.44 |
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05-20-2025 | ERIC S. CLARK (8887) |
Bus Operators |
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Delivered | $29.35 |
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05-20-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
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Delivered | $24.20 |
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05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
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Delivered | $160.61 |
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05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
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Canceled | $63.06 |
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05-20-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $29.22 |
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05-19-2025 | PAT G. JONES (25031) |
Maintenance |
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Delivered | $11.38 |
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05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
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In Process | $67.98 |
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05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
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Delivered | $38.01 |
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05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
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Delivered | $88.55 |
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05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
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Delivered | $58.68 |
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05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
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Delivered | $345.22 |
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05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators |
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Delivered | $40.41 |
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05-19-2025 | JEDEDIAH E TYREE (30500) |
ParaTransit Operators |
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Canceled | $190.78 |
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05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
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Delivered | $58.44 |
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05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
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Delivered | $123.00 |
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05-19-2025 | ADAM R DIXON (26688) |
Bus Operators |
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Delivered | $26.27 |
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05-19-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $196.00 |
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05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators |
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Delivered | $51.59 |
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05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators |
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Delivered | $44.52 |
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05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators |
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Delivered | $124.34 |
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05-19-2025 | JEREMY M. VALDEZ (22419) |
Maintenance |
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Delivered | $56.24 |
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05-18-2025 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $200.67 |
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05-18-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
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Delivered | $77.60 |
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05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $37.95 |
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05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $80.82 |
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05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $184.72 |
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05-17-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
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Delivered | $11.38 |
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05-17-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
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Delivered | $181.20 |
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05-17-2025 | SERGIO O. VALERA (20906) |
Bus Operators |
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Delivered | $339.95 |
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05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | $26.24 | |
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05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators |
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Delivered | $26.24 |
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05-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $30.50 |
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05-16-2025 | TRACY A ROEMER (21537) |
Maintenance |
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Delivered | $193.90 |
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05-16-2025 | FRANCISCO F DE SARACHO ARRIZON (30262) |
ParaTransit Operators |
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In Process | $332.05 |
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05-16-2025 | MOSES A MORENO III (30172) |
Bus Operators |
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Delivered | $26.24 |
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05-16-2025 | JOSUE BARUCH (8123) |
Maintenance |
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Delivered | $256.22 |
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05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
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Delivered | $171.05 |
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05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
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Delivered | $260.06 |
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05-16-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
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Delivered | $260.54 |
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05-16-2025 | JESUS PATINO (30565) |
Bus Operators |
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Delivered | $109.12 |
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05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
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Delivered | $318.40 |
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05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $40.41 |
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05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $196.10 |
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05-16-2025 | RICARDO CANO (30199) |
Bus Operators |
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Delivered | $50.60 |
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05-16-2025 | JUSTIN E. OLIVARES (24618) |
Maintenance |
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Shipped | $183.20 |
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05-16-2025 | DANIEL ROMO (24919) |
Bus Operators |
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Delivered | $415.44 |
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05-16-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $37.08 |
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05-15-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
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Delivered | $38.34 |
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05-15-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
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Delivered | $231.56 |
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05-15-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
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Delivered | $37.95 |
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05-15-2025 | GARY CARSON (7118) |
Supervisors |
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Delivered | $25.30 |
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05-15-2025 | SAMANTHA C CAZARES (30317) |
Maintenance |
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Delivered | $143.62 |
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05-15-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $66.69 |
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05-15-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $101.64 |
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05-15-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
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Delivered | $136.34 |
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05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
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Delivered | $48.38 |
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05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
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Delivered | $269.65 |
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05-15-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators |
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Delivered | $132.16 |
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05-15-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance |
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Delivered | $70.30 |
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05-15-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
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Delivered | $260.81 |
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05-14-2025 | DAVID W. MOSMEYER (3223) |
Maintenance |
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Delivered | $507.20 |
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05-14-2025 | LUIS G. GONZALES (2458) |
Maintenance |
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Canceled | $226.62 |
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05-14-2025 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $76.48 |
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05-14-2025 | JOSE G. GARCIA (30375) |
Bus Operators |
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Delivered | $96.76 |
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05-14-2025 | ARTURO CADILLO II (22629) |
Supervisors |
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Delivered | $34.26 |
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05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
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Delivered | $61.68 |
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05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
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Delivered | $279.49 |
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05-14-2025 | ROBERT PEREZ (8319) |
Supervisors |
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Delivered | $52.48 |
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05-14-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators |
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Delivered | $105.26 |
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05-14-2025 | MANUEL LOPEZ JR. (2634) |
Bus Operators |
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Delivered | $300.79 |
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05-14-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
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Delivered | $117.28 |
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05-13-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $69.17 |
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05-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators |
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Delivered | $14.00 |
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05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators |
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Delivered | $235.26 |
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05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators |
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Delivered | $26.24 |
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05-13-2025 | LOUIS GONZALES JR. (20205) |
Maintenance |
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Delivered | $213.78 |
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05-13-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $83.97 |
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05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators |
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Delivered | $60.51 |
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05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators |
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Delivered | $312.55 |
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05-13-2025 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $29.22 |
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05-13-2025 | BIRANA R MCGINTY (25999) |
Bus Operators |
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Delivered | $92.88 |
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05-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
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Delivered | $196.00 |
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05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators |
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Delivered | $96.76 |