Showing 6201 – 6300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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12-14-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $93.95 |
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12-14-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $111.03 |
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12-14-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
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Delivered | $207.36 |
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12-13-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators |
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Delivered | $84.68 |
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12-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
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Delivered | $188.21 |
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12-13-2023 | JESUS GARCIA (26273) |
Maintenance |
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Canceled | $103.50 |
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12-13-2023 | ISAAC HOLMES (22281) |
Bus Operators |
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Delivered | $313.13 |
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12-13-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
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Delivered | $81.41 |
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12-13-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $99.31 |
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12-13-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $1216.48 |
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12-13-2023 | MICHAEL REYES (8408) |
IT |
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Delivered | $140.97 |
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12-13-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
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Delivered | $74.05 |
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12-12-2023 | ELIAS GODOY (20881) |
Maintenance |
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Delivered | $132.97 |
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12-12-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
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Delivered | $311.87 |
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12-12-2023 | MARTIN RIOJAS (23759) |
Maintenance |
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Delivered | $335.00 |
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12-12-2023 | OMAR E. PEREZ (25845) |
Bus Operators |
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Delivered | $122.57 |
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12-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance |
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Delivered | $138.28 |
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12-11-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators |
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Delivered | $36.87 |
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12-11-2023 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Delivered | $181.56 |
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12-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $100.93 |
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12-11-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
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Delivered | $149.18 |
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12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
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Delivered | $191.54 |
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12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
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Delivered | $96.12 |
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12-11-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators |
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Delivered | $94.12 |
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12-11-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
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Delivered | $284.66 |
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12-11-2023 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $111.66 |
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12-11-2023 | ALVIN L. MANN II (8551) |
Bus Operators |
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Delivered | $100.93 |
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12-11-2023 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $84.35 |
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12-11-2023 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $289.28 |
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12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $177.37 |
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12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $68.39 |
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12-11-2023 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $8.50 |
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12-10-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
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Delivered | $129.09 |
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12-10-2023 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $22.95 |
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12-10-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance |
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Delivered | $243.89 |
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12-09-2023 | JESUS FABIAN III (20678) |
Maintenance |
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Delivered | $575.81 |
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12-09-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
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Delivered | $36.87 |
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12-09-2023 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $20.16 |
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12-09-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators |
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Delivered | $36.87 |
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12-09-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
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Delivered | $36.87 |
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12-09-2023 | TOMMY J TOMPKINS (24766) |
Maintenance |
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Delivered | $305.42 |
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12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $80.82 |
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12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $40.41 |
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12-08-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
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Delivered | $48.54 |
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12-08-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
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Delivered | $131.21 |
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12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $92.12 |
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12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $38.06 |
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12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $68.52 |
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12-08-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
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Delivered | $89.35 |
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12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
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Delivered | $80.37 |
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12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
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Delivered | $370.20 |
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12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
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Delivered | $273.56 |
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12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
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Delivered | $36.87 |
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12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
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Delivered | $4.03 |
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12-08-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators |
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Delivered | $128.63 |
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12-08-2023 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
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Delivered | $342.52 |
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12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators |
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Delivered | $8.50 |
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12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators |
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Delivered | $68.39 |
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12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
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Canceled | $68.39 |
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12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
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Delivered | $36.87 |
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12-08-2023 | ANTONIO CERVANTES (7568) |
Bus Operators |
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Delivered | $183.84 |
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12-08-2023 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
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Delivered | $264.40 |
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12-08-2023 | ADELINA G. MARTINEZ (7633) |
Supervisors |
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Delivered | $220.34 |
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12-07-2023 | YAKINSHA D. REESE (25820) |
ParaTransit Operators |
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Delivered | $230.18 |
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12-07-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
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Delivered | $117.28 |
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12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance |
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Delivered | $146.68 |
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12-07-2023 | VIVIAN E. NIXON (25933) |
Maintenance |
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Delivered | $113.66 |
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12-07-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
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Delivered | $96.76 |
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12-07-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
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Delivered | $73.74 |
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12-07-2023 | MOISES GARCIA (4185) |
ParaTransit Operators |
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Delivered | $25.33 |
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12-07-2023 | ELOY HERNANDEZ (23912) |
StoreRoom |
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Delivered | $66.50 |
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12-07-2023 | MARK A. CARTER (21100) |
ParaTransit Operators |
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Delivered | $184.72 |
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12-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $75.65 |
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12-07-2023 | ALBERT BRISENO (9196) |
Bus Operators |
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Delivered | $59.14 |
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12-07-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
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Delivered | $26.24 |
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12-07-2023 | DAVID M. PEDROZA (9217) |
Bus Operators |
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Delivered | $66.44 |
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12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators |
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Delivered | $41.44 |
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12-07-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators |
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Canceled | $92.12 |
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12-06-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $94.12 |
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12-06-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
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Delivered | $481.20 |
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12-06-2023 | GABRIEL PACHECO (22201) |
Supervisors |
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Delivered | $154.48 |
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12-06-2023 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $18.93 |
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12-06-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $62.66 |
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12-06-2023 | MICHAEL GUERRERO (24163) |
Bus Operators |
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Delivered | $74.05 |
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12-06-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $136.78 |
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12-06-2023 | LATANYA D BROWN (23901) |
Bus Operators |
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Delivered | $36.18 |
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12-06-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $369.39 |
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12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $80.82 |
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12-06-2023 | NORA M. MONTOYA (4773) |
Supervisors |
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Delivered | $105.66 |
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12-06-2023 | JEREMY GONZALES (5968) |
Bus Operators |
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Delivered | $252.73 |
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12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators | Canceled | $34.84 | |
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12-05-2023 | STERLING G. PICTUM (25227) |
Bus Operators |
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Delivered | $34.84 |
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12-05-2023 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $103.81 |
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12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $92.60 |
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12-05-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $40.87 |
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12-05-2023 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $112.54 |
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12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators |
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Delivered | $20.18 |
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12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators |
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Delivered | $136.78 |
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12-05-2023 | ASCENSION M. FLORES (25513) |
Bus Operators |
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Delivered | $121.42 |
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12-05-2023 | JUAN C. DAVILA (25455) |
Bus Operators |
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Delivered | $59.14 |