Showing 501 – 600 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators |
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Delivered | $48.38 |
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05-13-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
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Delivered | $25.30 |
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05-13-2025 | JOHN D WING (30417) |
Bus Operators |
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Delivered | $74.05 |
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05-13-2025 | JOHN D WING (30417) |
Bus Operators |
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Delivered | $188.88 |
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05-13-2025 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
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Delivered | $371.83 |
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05-13-2025 | PATRICIO SANTOS (6581) |
Maintenance Welders |
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Delivered | $55.00 |
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05-12-2025 | ERIK VALDEZ (5859) |
Maintenance |
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Delivered | $323.16 |
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05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $27.23 |
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05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $38.78 |
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05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
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Canceled | $54.46 |
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05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators |
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Delivered | $98.00 |
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05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators |
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Delivered | $98.00 |
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05-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
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Delivered | $12.36 |
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05-12-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $58.17 |
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05-12-2025 | JAIRO NAVA (30654) |
Maintenance |
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Delivered | $96.12 |
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05-12-2025 | RODNEY ALEXANDER (8264) |
Supervisors |
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Delivered | $295.30 |
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05-12-2025 | YVONNE GARZA (22523) |
Bus Operators |
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Delivered | $320.90 |
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05-12-2025 | LUIS C. CERVANTES (9841) |
Maintenance |
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Delivered | $424.02 |
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05-12-2025 | MOSES A MORENO III (30172) |
Bus Operators |
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Delivered | $25.30 |
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05-12-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $107.24 |
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05-11-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $98.00 |
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05-11-2025 | STEVEN ROSIN (9788) |
Bus Operators |
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Delivered | $170.83 |
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05-11-2025 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
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Delivered | $263.30 |
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05-10-2025 | JULIAN G. VILLA (20472) |
Maintenance |
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Delivered | $106.99 |
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05-10-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $61.03 |
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05-10-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
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Delivered | $40.77 |
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05-10-2025 | LEE STITT (22679) |
ParaTransit Operators |
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Delivered | $190.78 |
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05-10-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $190.78 |
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05-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $27.23 |
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05-09-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
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Delivered | $38.14 |
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05-09-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $20.16 |
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05-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
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Delivered | $91.96 |
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05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators |
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Delivered | $13.91 |
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05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators |
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Delivered | $36.87 |
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05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $52.48 |
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05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $68.13 |
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05-09-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
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Delivered | $156.48 |
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05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
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Delivered | $42.39 |
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05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
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Delivered | $22.27 |
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05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
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Delivered | $19.88 |
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05-09-2025 | JOSE SOLIS (22552) |
Bus Operators |
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Delivered | $172.66 |
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05-09-2025 | JOHN H GLOVER (26575) |
Bus Operators |
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Delivered | $258.70 |
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05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
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Delivered | $48.38 |
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05-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
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Delivered | $14.00 |
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05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
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Delivered | $77.60 |
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05-09-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $37.95 |
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05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators |
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Delivered | $189.45 |
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05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators |
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Delivered | $428.26 |
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05-09-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Canceled | $257.99 |
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05-09-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
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Delivered | $100.40 |
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05-08-2025 | STEPHEN HUNTER (22637) |
Bus Operators |
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Delivered | $139.77 |
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05-08-2025 | ERIC A GOMEZ (22565) |
Maintenance |
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Delivered | $340.29 |
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05-08-2025 | RENE J. CISNEROS (26324) |
Bus Operators |
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Delivered | $24.72 |
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05-08-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Delivered | $136.78 |
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05-08-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
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Canceled | $254.70 |
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05-08-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
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Delivered | $103.02 |
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05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance |
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Delivered | $94.12 |
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05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance |
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Delivered | $131.87 |
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05-08-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators |
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Delivered | $136.78 |
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05-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $34.14 |
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05-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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Delivered | $175.43 |
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05-07-2025 | LEE STITT (22679) |
ParaTransit Operators |
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Delivered | $241.90 |
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05-07-2025 | JIMMY RENDON (30567) |
Bus Operators |
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Delivered | $96.76 |
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05-07-2025 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $145.99 |
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05-07-2025 | MICHAEL CARRASCO (30609) |
Maintenance |
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Delivered | $92.98 |
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05-07-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
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Delivered | $161.15 |
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05-07-2025 | JEREMY STRONG (26618) |
Engineers |
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Delivered | $48.61 |
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05-07-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators |
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Delivered | $177.92 |
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05-07-2025 | ARTHUR CURA (8809) |
Maintenance |
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Delivered | $226.46 |
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05-07-2025 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $100.83 |
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05-07-2025 | CHARLES A. CAPE II (21124) |
Bus Operators |
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Delivered | $159.00 |
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05-07-2025 | JASON GONZALES (30354) |
Bus Operators |
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Delivered | $299.29 |
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05-07-2025 | MALEASA P. EPKINS (30374) |
Bus Operators |
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Delivered | $287.66 |
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05-07-2025 | JOSE G. GARCIA (30375) |
Bus Operators |
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Delivered | $74.16 |
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05-07-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators |
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Delivered | $227.43 |
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05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators |
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Delivered | $98.00 |
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05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators |
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Delivered | $164.44 |
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05-07-2025 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $136.78 |
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05-07-2025 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
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Delivered | $207.34 |
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05-07-2025 | RICHARD RASMUSSEN (9595) |
Supervisors |
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Delivered | $93.74 |
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05-06-2025 | MEAGAN NERIO (30017) |
ParaTransit Operators |
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Delivered | $110.67 |
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05-06-2025 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $41.44 |
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05-06-2025 | ANGELICA LONGORIA (6923) |
STSS |
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Canceled | $196.00 |
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05-06-2025 | SHANE SMITH (25019) |
ParaTransit Operators |
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Delivered | $11.38 |
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05-06-2025 | SHANE SMITH (25019) |
ParaTransit Operators |
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Delivered | $121.23 |
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05-06-2025 | ISAAC M MEDINA (30259) |
Bus Operators |
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Delivered | $145.75 |
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05-06-2025 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $365.13 |
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05-06-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $12.09 |
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05-06-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors |
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Delivered | $336.19 |
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05-06-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators |
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Delivered | $93.74 |
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05-06-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $11.42 |
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05-06-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators |
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Delivered | $56.99 |
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05-05-2025 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $234.94 |
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05-05-2025 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $100.93 |
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05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators |
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Delivered | $218.54 |
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05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators |
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Delivered | $248.43 |
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05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators |
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Canceled | $308.15 |
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05-05-2025 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $38.01 |
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05-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
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Delivered | $12.36 |
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05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
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Delivered | $114.05 |