Showing 5701 – 5800 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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06-24-2024 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $136.78 |
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06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance |
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Delivered | $67.98 |
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06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance |
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Delivered | $368.08 |
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06-24-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
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Delivered | $22.76 |
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06-24-2024 | SAMUEL M. PEREZ (8939) |
Bus Operators |
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Delivered | $498.05 |
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06-24-2024 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance |
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Delivered | $148.32 |
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06-23-2024 | JOSE MENDOZA (22757) |
Maintenance |
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Canceled | $295.00 |
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06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators |
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Canceled | $328.36 |
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06-22-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
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Delivered | $80.35 |
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06-21-2024 | NOE D. MARTINEZ (7998) |
Bus Operators |
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Delivered | $201.88 |
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06-21-2024 | CESAR CANTU JR. (26308) |
Bus Operators |
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Delivered | $85.54 |
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06-21-2024 | GARY CARSON (7118) |
Supervisors |
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Delivered | $205.17 |
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06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators |
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Delivered | $258.84 |
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06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators |
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Delivered | $52.11 |
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06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
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Delivered | $45.10 |
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06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
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Delivered | $154.60 |
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06-20-2024 | RENE RIVAS (9110) |
Bus Operators |
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Delivered | $80.82 |
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06-20-2024 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $71.79 |
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06-20-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
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Delivered | $13.91 |
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06-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators |
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Delivered | $94.63 |
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06-19-2024 | LUIS R. MATA (24999) |
Maintenance |
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Delivered | $350.16 |
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06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
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Delivered | $100.93 |
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06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
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Delivered | $153.38 |
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06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
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Delivered | $169.87 |
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06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $123.47 |
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06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $116.88 |
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06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $193.52 |
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06-19-2024 | DERRICK PATTEN (9057) |
STSS |
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Delivered | $649.93 |
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06-19-2024 | MICHAEL F. GUTIERREZ (23797) |
IT |
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Delivered | $343.11 |
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06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
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Delivered | $29.34 |
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06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
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Delivered | $179.84 |
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06-19-2024 | PAUL COVARRUBIAS (25918) |
Security-Police |
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Delivered | $92.12 |
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06-19-2024 | DEVIN SOMMERS (23289) |
Bus Operators |
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Delivered | $191.48 |
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06-18-2024 | JAMES MARTINEZ (8692) |
Bus Operators |
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Delivered | $376.71 |
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06-18-2024 | ADRIAN P. NEIRA (23466) |
Maintenance |
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Delivered | $397.27 |
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06-18-2024 | TROY JOHNSON (5510) |
Bus Operators |
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Delivered | $79.81 |
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06-18-2024 | TROY JOHNSON (5510) |
Bus Operators |
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Canceled | $152.13 |
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06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
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Delivered | $26.24 |
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06-18-2024 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $36.87 |
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06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
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Canceled | $20.18 |
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06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
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Delivered | $60.54 |
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06-18-2024 | ROSARIO AYALA (26046) |
Bus Operators |
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Delivered | $136.75 |
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06-18-2024 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $97.61 |
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06-18-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $225.46 |
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06-18-2024 | GILBERT MORALES (22777) |
Maintenance |
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Delivered | $64.20 |
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06-17-2024 | NICK D. GARCIA (3301) |
Maintenance |
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Delivered | $305.20 |
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06-17-2024 | JESSE KUBO (23328) |
Bus Operators |
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Delivered | $233.10 |
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06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
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Canceled | $12.10 |
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06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $29.22 |
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06-17-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
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Delivered | $580.59 |
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06-17-2024 | DORA SOLIZ (21623) |
Bus Operators |
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Delivered | $141.42 |
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06-17-2024 | DORA SOLIZ (21623) |
Bus Operators |
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Delivered | $379.46 |
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06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Canceled | $12.10 |
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06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
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Canceled | $299.57 |
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06-17-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
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Delivered | $70.60 |
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06-17-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
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Delivered | $121.81 |
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06-17-2024 | JEREMY STRONG (26618) |
Engineers |
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Delivered | $121.33 |
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06-17-2024 | ISAAC J. MORALES (23044) |
Bus Operators |
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Delivered | $97.50 |
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06-16-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators |
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Delivered | $36.87 |
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06-16-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Canceled | $68.67 |
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06-16-2024 | GARY M SALAS (21180) |
Maintenance |
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Delivered | $143.69 |
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06-15-2024 | ALBERT GARCIA (20710) |
Bus Operators |
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Delivered | $70.65 |
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06-15-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators |
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Delivered | $61.00 |
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06-14-2024 | MANUEL C. GARZA III (2367) |
Maintenance |
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Delivered | $93.09 |
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06-14-2024 | TOMAS PENA (24226) |
Security-Police |
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Delivered | $96.76 |
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06-14-2024 | JOSE L. PENA (21237) |
Bus Operators |
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Delivered | $62.61 |
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06-14-2024 | GERARDO PEREZ (7044) |
Maintenance |
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Delivered | $250.50 |
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06-14-2024 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $208.77 |
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06-14-2024 | MARCUS J. HARVEY (6355) |
Supervisors |
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Delivered | $63.06 |
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06-14-2024 | ARTHUR GONZALEZ (9810) |
Maintenance |
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Delivered | $534.92 |
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06-14-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
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Delivered | $83.85 |
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06-13-2024 | VINCENT ROSBOROUGH (22742) |
Bus Operators |
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Delivered | $458.74 |
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06-13-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance |
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Delivered | $238.41 |
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06-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $62.61 |
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06-13-2024 | JOHN A. GREEN (24638) |
Bus Operators |
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Delivered | $117.42 |
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06-13-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
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Delivered | $74.16 |
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06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
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Delivered | $29.22 |
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06-13-2024 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $40.41 |
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06-13-2024 | LUIS A. AGUILAR (6843) |
Supervisors |
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Delivered | $251.33 |
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06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
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Delivered | $494.86 |
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06-13-2024 | LUIS C. CERVANTES (9841) |
Maintenance |
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Delivered | $505.68 |
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06-13-2024 | GABRIEL PINA (21361) |
Bus Operators |
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Canceled | $12.10 |
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06-13-2024 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $25.30 |
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06-13-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
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Canceled | $278.87 |
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06-13-2024 | JAMES R. GUERRERO (8098) |
Bus Operators |
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Delivered | $239.16 |
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06-13-2024 | BRAM M. CANO (24822) |
Maintenance |
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Delivered | $71.97 |
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06-12-2024 | ERIK J TORRES (20893) |
Maintenance |
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Delivered | $77.04 |
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06-12-2024 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $20.16 |
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06-12-2024 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $85.25 |
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06-12-2024 | LUIS A RINCON (23569) |
Bus Operators |
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Delivered | $307.11 |
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06-12-2024 | JASON TREVINO (7941) |
Maintenance |
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Delivered | $431.44 |
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06-12-2024 | PORFIRIO ROCHA JR. (21113) |
IT |
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Delivered | $491.38 |
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06-12-2024 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $201.75 |
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06-12-2024 | TONI M. TORRES GONZALES (7397) |
Maintenance |
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Delivered | $164.88 |
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06-12-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators |
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Delivered | $42.36 |
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06-12-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
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Delivered | $192.24 |
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06-12-2024 | JOSE G. PEREZ (20431) |
Bus Operators |
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Delivered | $130.16 |
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06-12-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
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Delivered | $102.49 |
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06-12-2024 | DIANE M DELGADO (23757) |
Bus Operators |
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Delivered | $48.38 |
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06-12-2024 | DIANE M DELGADO (23757) |
Bus Operators |
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Delivered | $48.38 |