Showing 5501 – 5600 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-04-2024 | KESHION ODOMS-WHITE (20479) |
Supervisors |
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Delivered | $453.10 |
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03-04-2024 | EDWARD J. RICHTER (6781) |
Security-Police |
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Delivered | $40.36 |
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03-03-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $48.38 |
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03-03-2024 | TRACY A ROEMER (21537) |
Maintenance |
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Delivered | $128.40 |
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03-03-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
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Delivered | $27.35 |
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03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $46.42 |
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03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $190.78 |
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03-03-2024 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $400.43 |
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03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $73.00 |
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03-03-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $147.20 |
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03-03-2024 | VINCENT ALEJOS (7108) |
Supervisors |
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Delivered | $383.47 |
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03-03-2024 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $295.30 |
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03-03-2024 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $134.44 |
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03-02-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators |
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Delivered | $72.10 |
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03-02-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $86.26 |
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03-02-2024 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $114.05 |
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03-02-2024 | LEE A. ARAIZA (4050) |
Supervisors |
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Delivered | $212.56 |
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03-02-2024 | FRANCHAISCA CARSON (22551) |
Supervisors |
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Delivered | $190.18 |
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03-02-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors |
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Delivered | $490.60 |
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02-25-2024 | LUIS G. GONZALES (2458) |
Maintenance |
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Delivered | $216.82 |
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02-25-2024 | RICHARD LIMON (3329) |
Bus Operators |
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Delivered | $72.83 |
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02-25-2024 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $36.87 |
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02-24-2024 | MARY CLAY (4175) |
Supervisors |
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Delivered | $263.57 |
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02-24-2024 | PRAYONG GATESUWAN (23053) |
Bus Operators |
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Delivered | $462.59 |
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02-23-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
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Delivered | $48.38 |
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02-23-2024 | ROBERTO RAMOS (6054) |
Bus Operators |
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Delivered | $190.78 |
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02-23-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $198.19 |
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02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-23-2024 | MOISES GARCIA (4185) |
ParaTransit Operators |
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Delivered | $190.78 |
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02-23-2024 | ANTONIO MENA (3348) |
Bus Operators |
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Delivered | $190.78 |
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02-23-2024 | ANTONIO MENA (3348) |
Bus Operators |
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Delivered | $385.71 |
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02-23-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators |
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Delivered | $11.42 |
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02-23-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $62.44 |
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02-23-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
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Delivered | $72.10 |
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02-23-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
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Canceled | $232.57 |
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02-22-2024 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $38.87 |
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02-22-2024 | MARIA G. ESPARZA (8159) |
Bus Operators |
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Delivered | $140.23 |
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02-22-2024 | BRENDA GUTIERREZ (5519) |
Supervisors |
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Delivered | $252.71 |
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02-22-2024 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $42.87 |
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02-22-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $36.87 |
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02-22-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
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Delivered | $93.08 |
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02-22-2024 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
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Delivered | $495.05 |
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02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $110.82 |
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02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $105.84 |
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02-22-2024 | MARK VARGAS (8205) |
Supervisors |
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Delivered | $102.12 |
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02-22-2024 | ROBERT BRUTON (3218) |
Supervisors |
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Delivered | $79.61 |
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02-22-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $72.10 |
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02-21-2024 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $168.48 |
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02-21-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
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Delivered | $30.18 |
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02-21-2024 | JULIAN G. VILLA (20472) |
Maintenance |
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Delivered | $108.92 |
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02-21-2024 | JUAN F. SILVA (8234) |
Bus Operators |
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Delivered | $144.20 |
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02-21-2024 | MICHELLE GARZA (8381) |
Supervisors |
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Delivered | $318.14 |
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02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators |
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Delivered | $121.23 |
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02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators |
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Delivered | $123.24 |
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02-21-2024 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $112.36 |
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02-21-2024 | ANNA TREVINO (22339) |
Bus Operators |
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Delivered | $324.07 |
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02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
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Delivered | $262.70 |
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02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
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Delivered | $543.37 |
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02-21-2024 | CARLOS T. GARCIA (4752) |
Bus Operators |
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Delivered | $301.93 |
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02-21-2024 | JONATHAN B. JONES (6023) |
Supervisors |
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Delivered | $396.26 |
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02-21-2024 | JUAN C. RIVERA (8473) |
Bus Operators |
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Delivered | $44.52 |
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02-21-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-21-2024 | MARK VARGAS (8205) |
Supervisors |
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Delivered | $195.70 |
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02-21-2024 | FRANCHAISCA CARSON (22551) |
Supervisors |
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Delivered | $33.61 |
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02-20-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $36.87 |
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02-20-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $36.87 |
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02-20-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $42.87 |
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02-20-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
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Delivered | $246.77 |
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02-20-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance |
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Delivered | $108.92 |
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02-20-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators |
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Delivered | $73.74 |
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02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Canceled | $199.93 |
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02-19-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
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Delivered | $19.39 |
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02-19-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
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Delivered | $32.68 |
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02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $29.34 |
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02-19-2024 | RODNEY ALEXANDER (8264) |
Supervisors |
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Delivered | $144.36 |
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02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $76.89 |
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02-19-2024 | HELEN THOMAS (4483) |
Bus Operators |
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Delivered | $301.76 |
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02-19-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $87.66 |
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02-19-2024 | JOSE F. ARENAS (26399) |
Maintenance |
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Delivered | $103.08 |
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02-19-2024 | RICHARD S. AGIS (7610) |
Maintenance |
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Delivered | $40.87 |
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02-19-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
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Canceled | $235.42 |
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02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Delivered | $94.92 |
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02-19-2024 | ERROL R. WARREN III (21483) |
Supervisors |
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Canceled | $195.70 |
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02-18-2024 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
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Delivered | $139.06 |
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02-17-2024 | JONATHAN CALDERON (22660) |
Maintenance |
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Delivered | $40.32 |
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02-17-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators |
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Delivered | $207.43 |
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02-17-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
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Canceled | $104.18 |
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02-17-2024 | FRANK VALDEZ JR. (5758) |
Maintenance |
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Delivered | $206.47 |
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02-17-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $70.44 |
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02-17-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators |
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Delivered | $168.86 |
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02-17-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
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Delivered | $36.87 |
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02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators |
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Delivered | $59.72 |
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02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators |
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Canceled | $44.52 |
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02-16-2024 | ANDREW V. CANTU (5676) |
Supervisors |
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Delivered | $45.52 |
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02-16-2024 | MICHELLE GIBSON (24067) |
Video Specialists |
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Delivered | $375.56 |
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02-16-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
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Delivered | $631.54 |
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02-16-2024 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $427.66 |
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02-16-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $417.36 |
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02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
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Delivered | $107.88 |
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02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
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Delivered | $121.23 |