Showing 6301 – 6400 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
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Delivered | $94.63 |
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04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
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Delivered | $80.82 |
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04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
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Delivered | $155.82 |
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04-15-2024 | MARISA S. GONZALES (20874) |
Maintenance |
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Delivered | $701.00 |
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04-15-2024 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $36.87 |
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04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
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Delivered | $58.44 |
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04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
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Delivered | $96.76 |
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04-14-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators |
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Delivered | $31.22 |
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04-14-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $155.20 |
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04-14-2024 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $93.56 |
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04-14-2024 | PAUL A ROBERTS (23554) |
Bus Operators |
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Delivered | $48.11 |
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04-14-2024 | ALLENA CANTU (23921) |
Maintenance |
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Delivered | $74.16 |
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04-13-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $20.15 |
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04-13-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $259.04 |
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04-13-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
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Delivered | $240.50 |
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04-12-2024 | SHANNON D. ROBERTS (7908) |
Bus Operators |
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Delivered | $293.28 |
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04-12-2024 | ABEL MENDOZA (9107) |
STSS |
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Canceled | $829.04 |
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04-12-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators |
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Delivered | $28.21 |
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04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators |
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Delivered | $58.44 |
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04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators |
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Delivered | $183.52 |
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04-12-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $42.87 |
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04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Delivered | $99.66 |
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04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Delivered | $145.14 |
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04-12-2024 | STEVE O. MORENO (8485) |
Maintenance |
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Delivered | $37.76 |
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04-12-2024 | ALBERT GARCIA (20710) |
Bus Operators |
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Delivered | $396.43 |
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04-12-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
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Delivered | $94.12 |
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04-11-2024 | MARIA R. SALAS (20139) |
Maintenance |
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Delivered | $210.09 |
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04-11-2024 | RAUL VALADEZ JR. (21843) |
Maintenance |
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Delivered | $65.84 |
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04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $36.87 |
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04-11-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $37.95 |
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04-11-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
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Delivered | $148.10 |
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04-11-2024 | TUYEN PHAM (9412) |
Bus Operators |
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Delivered | $37.95 |
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04-11-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance |
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Delivered | $109.06 |
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04-11-2024 | GERALD CERNA (3734) |
Supervisors |
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Delivered | $17.00 |
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04-11-2024 | STAN J. LINDNER (6817) |
Bus Operators |
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Delivered | $227.65 |
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04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $40.87 |
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04-10-2024 | ABRAHAM ACOSTA (26607) |
Maintenance |
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Delivered | $96.12 |
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04-10-2024 | SERGIO O. VALERA (20906) |
Bus Operators |
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Delivered | $350.83 |
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04-10-2024 | BRANDON PEQUENO (23698) |
Maintenance |
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Delivered | $195.74 |
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04-10-2024 | NICOLE E. MILLER (3469) |
Bus Operators |
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Delivered | $147.90 |
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04-10-2024 | ANGELICA LONGORIA (6923) |
STSS |
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Canceled | $104.49 |
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04-10-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $68.39 |
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04-10-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $68.36 |
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04-10-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $205.17 |
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04-10-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $71.79 |
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04-10-2024 | JOSE GAMEZ (23455) |
Maintenance |
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Delivered | $105.96 |
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04-10-2024 | JOSE GAMEZ (23455) |
Maintenance |
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Delivered | $85.50 |
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04-10-2024 | LEE A. ARAIZA (4050) |
Supervisors |
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Delivered | $106.28 |
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04-09-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $44.20 |
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04-09-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $51.36 |
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04-09-2024 | PEDRO GARCIA (7673) |
Bus Operators |
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Delivered | $196.68 |
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04-09-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
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Delivered | $38.78 |
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04-09-2024 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $71.12 |
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04-09-2024 | HELEN THOMAS (4483) |
Bus Operators |
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Delivered | $48.51 |
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04-09-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators |
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Delivered | $147.90 |
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04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
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Delivered | $244.57 |
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04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
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Canceled | $87.67 |
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04-09-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators |
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Delivered | $136.78 |
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04-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $294.15 |
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04-08-2024 | ANGEL S PACHECO (23875) |
Maintenance |
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Delivered | $88.80 |
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04-08-2024 | JERRY WOODS (5566) |
Supervisors |
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Delivered | $36.87 |
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04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
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Delivered | $40.41 |
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04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
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Delivered | $202.28 |
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04-08-2024 | MATTHEW ENGLAND (9325) |
Supervisors |
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Delivered | $525.27 |
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04-08-2024 | JESUS GARCIA (26273) |
Maintenance |
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Canceled | $60.43 |
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04-07-2024 | MARCUS D. WHITE (7051) |
Bus Operators |
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Delivered | $178.66 |
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04-07-2024 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $141.95 |
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04-07-2024 | GILBERT E. CERVERA (9731) |
Bus Operators |
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Delivered | $58.44 |
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04-07-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators |
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Delivered | $278.94 |
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04-06-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
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Delivered | $145.89 |
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04-06-2024 | JOSE REYES (23726) |
Bus Operators |
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Delivered | $108.16 |
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04-06-2024 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $190.45 |
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04-05-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators |
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Delivered | $11.38 |
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04-05-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
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Canceled | $244.80 |
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04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
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Delivered | $229.36 |
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04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
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Delivered | $294.30 |
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04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Canceled | $72.10 |
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04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
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Delivered | $217.24 |
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04-05-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $36.87 |
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04-05-2024 | GILBERT MORALES (22777) |
Maintenance |
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Delivered | $36.87 |
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04-04-2024 | RUDY ORTIZ (6762) |
Bus Operators |
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Delivered | $113.59 |
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04-04-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police |
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Delivered | $130.97 |
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04-04-2024 | MARLON RUIZ (9857) |
Bus Operators |
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Delivered | $225.47 |
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04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $184.72 |
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04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $80.82 |
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04-04-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
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Delivered | $84.46 |
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04-04-2024 | LONNIE WOOD (23050) |
Foremen & Store Supervisors |
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Delivered | $242.17 |
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04-04-2024 | GREGORY JOHNS (8822) |
Supervisors |
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Delivered | $172.88 |
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04-03-2024 | ALBERT GARCIA (20710) |
Bus Operators |
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Canceled | $468.53 |
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04-03-2024 | PAULO L. FLORES JR. (6533) |
Bus Operators |
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Delivered | $40.41 |
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04-03-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Delivered | $174.21 |
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04-03-2024 | RENE J. CISNEROS (26324) |
Bus Operators |
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Delivered | $24.72 |
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04-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $123.69 |
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04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
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Delivered | $72.10 |
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04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
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Delivered | $74.05 |
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04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
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Delivered | $105.91 |
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04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
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Delivered | $96.12 |
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04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
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Canceled | $144.20 |
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04-03-2024 | PAULA A. DE SALVA (23625) |
ParaTransit Operators |
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Delivered | $26.56 |
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04-03-2024 | FREDRICK J NEUHAUS (26408) |
ParaTransit Operators |
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Delivered | $244.80 |