Showing 5901 – 6000 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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01-16-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $74.05 |
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01-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $67.77 |
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01-16-2024 | YVONNE GARZA (22523) |
Bus Operators |
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Delivered | $44.90 |
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01-16-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $8.50 |
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01-16-2024 | RICHARD A. GONZALES (8017) |
Maintenance |
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Delivered | $81.39 |
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01-16-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $185.90 |
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01-15-2024 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $36.87 |
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01-15-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
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Delivered | $387.17 |
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01-15-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $61.68 |
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01-15-2024 | DAVID A MARTINEZ (23986) |
Maintenance |
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Delivered | $292.97 |
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01-15-2024 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $415.45 |
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01-15-2024 | JEREMY GONZALES (5968) |
Bus Operators |
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Delivered | $205.08 |
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01-14-2024 | ANGELO CAZARES (23272) |
Maintenance |
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Delivered | $299.34 |
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01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
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Delivered | $92.12 |
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01-14-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
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Delivered | $200.94 |
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01-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $44.52 |
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01-14-2024 | TIM KNIGHT (25485) |
Bus Operators |
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Delivered | $59.45 |
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01-13-2024 | DAVID LIMON (21980) |
ParaTransit Operators |
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Delivered | $198.84 |
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01-13-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
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Delivered | $267.38 |
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01-12-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators |
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Delivered | $193.01 |
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01-12-2024 | JOHN P. LARKINS (26160) |
Security-Police |
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Delivered | $450.05 |
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01-12-2024 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $138.97 |
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01-12-2024 | MICHELLE GARZA (8381) |
Supervisors |
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Delivered | $8.50 |
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01-12-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $25.50 |
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01-12-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $301.79 |
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01-12-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
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Delivered | $113.03 |
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01-12-2024 | JASMINE P. NORVELL (24642) |
Bus Operators |
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Delivered | $63.52 |
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01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $222.16 |
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01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $11.42 |
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01-12-2024 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $99.74 |
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01-12-2024 | DAVID J. MARTINEZ (5373) |
Bus Operators |
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Delivered | $94.12 |
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01-12-2024 | DAVID J. MARTINEZ (5373) |
Bus Operators |
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Delivered | $60.98 |
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01-12-2024 | MARK VARGAS (8205) |
Supervisors |
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Delivered | $8.50 |
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01-12-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators |
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Delivered | $337.86 |
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01-12-2024 | ALBERT HENRIQUEZ (22269) |
Bus Operators |
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Delivered | $542.14 |
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01-12-2024 | GEORGE A. FLORES (25753) |
Bus Operators |
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Delivered | $143.23 |
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01-12-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $120.77 |
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01-12-2024 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $20.18 |
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01-12-2024 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $40.41 |
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01-12-2024 | PAUL AROCHA (22817) |
ParaTransit Operators |
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Delivered | $68.36 |
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01-12-2024 | PAUL AROCHA (22817) |
ParaTransit Operators |
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Delivered | $40.87 |
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01-12-2024 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators |
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Delivered | $154.44 |
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01-12-2024 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators |
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Delivered | $30.84 |
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01-12-2024 | MICHAEL REYES (8408) |
IT |
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Delivered | $102.96 |
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01-12-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $164.19 |
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01-12-2024 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $50.60 |
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01-12-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
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Delivered | $36.87 |
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01-11-2024 | ROBERT CASTRO JR. (24005) |
Bus Operators |
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Delivered | $30.50 |
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01-11-2024 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
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Delivered | $40.36 |
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01-11-2024 | MICHELLE GARZA (8381) |
Supervisors |
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Delivered | $36.50 |
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01-11-2024 | EDDIE DELGADO (24058) |
Bus Operators |
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Delivered | $386.59 |
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01-11-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $205.08 |
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01-11-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $25.30 |
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01-11-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $98.12 |
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01-11-2024 | MISEL HANSEN (22927) |
Bus Operators |
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Delivered | $460.76 |
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01-11-2024 | MISEL HANSEN (22927) |
Bus Operators |
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Delivered | $336.49 |
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01-11-2024 | ROBERT PEREZ (8319) |
Supervisors |
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Delivered | $454.73 |
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01-11-2024 | JASON A. SALINAS (20169) |
Maintenance |
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Delivered | $133.98 |
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01-11-2024 | MANUEL A. MALDONADO (7260) |
Maintenance |
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Delivered | $151.46 |
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01-11-2024 | ANDRES G. LONGORIA (20542) |
Supervisors | Canceled | $36.87 | |
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01-11-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $36.87 |
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01-11-2024 | SONIA ARMENDARIZ (24300) |
Bus Operators |
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Delivered | $116.38 |
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01-10-2024 | STEVEN ROSIN (9788) |
Bus Operators |
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Delivered | $175.09 |
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01-10-2024 | MARIA C. MORTEL (26135) |
Security-Police |
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Delivered | $198.49 |
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01-10-2024 | REYNALDO GARZA (23352) |
Maintenance |
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Delivered | $37.37 |
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01-10-2024 | REYNALDO GARZA (23352) |
Maintenance |
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Delivered | $286.01 |
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01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $26.24 |
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01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $20.18 |
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01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $292.18 |
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01-10-2024 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $128.46 |
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01-10-2024 | REGINA A. CRUZ (24986) |
Bus Operators |
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Delivered | $74.16 |
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01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
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Delivered | $62.61 |
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01-10-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
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Delivered | $117.69 |
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01-10-2024 | STEPHEN L. DOLAN (9937) |
Bus Operators |
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Delivered | $224.77 |
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01-10-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $36.87 |
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01-10-2024 | ADELINA G. MARTINEZ (7633) |
Supervisors |
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Delivered | $17.00 |
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01-10-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
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Delivered | $89.32 |
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01-10-2024 | BOBBY FERNANDEZ (5945) |
Maintenance |
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Delivered | $505.19 |
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01-10-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Delivered | $78.13 |
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01-10-2024 | ELIZABETH A. TURCIOS (9623) |
Bus Operators |
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Delivered | $131.21 |
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01-10-2024 | ELIAS GODOY (20881) |
Maintenance |
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Delivered | $60.18 |
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01-09-2024 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $91.50 |
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01-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
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Canceled | $283.66 |
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01-09-2024 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Delivered | $8.50 |
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01-09-2024 | ELOY SALDANA (21315) |
Bus Operators |
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Delivered | $185.18 |
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01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators |
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Delivered | $96.12 |
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01-09-2024 | REGINA A. CRUZ (24986) |
Bus Operators |
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Canceled | $100.94 |
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01-09-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $178.66 |
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01-09-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $159.38 |
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01-09-2024 | GILBERT BUENTELLO (25676) |
Maintenance |
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Delivered | $28.12 |
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01-09-2024 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Canceled | $736.10 |
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01-09-2024 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $369.44 |
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01-09-2024 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $52.48 |
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01-09-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $8.50 |
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01-09-2024 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $119.44 |
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01-08-2024 | JODI W. SEABROOKS (20391) |
Bus Operators |
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Canceled | $100.93 |
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01-08-2024 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
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Delivered | $427.74 |
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01-08-2024 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $173.04 |
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01-08-2024 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $68.39 |
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01-08-2024 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
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Canceled | $112.46 |